Firm NIPT K51325001V
The name as the treasury publishes it. The treasury publishes no NIPT; this one comes from the public procurement register, where the same company is recorded under the name the treasury uses.
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NIPT K51325001V
8 contracts won
worth 4.3 m
1 carrying a red flag
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Universiteti Politeknik (3535) | 3 | 240,084 | see the payments |
| Fakulteti i Shkencave Mjekesore Teknike (3535) | 1 | 192,000 | see the payments |
| Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) | 3 | 118,800 | see the payments |
| Bashkia Durres (0707) | 2 | 96,000 | see the payments |
| Qendra Kulturore "A.Moisiu" (0707) | 1 | 81,480 | see the payments |
| Kuvendi Popullor (3535) | 1 | 61,668 | see the payments |
| Komuna Fshat Memaliaj (1134) | 1 | 60,000 | see the payments |
| Komuna Clirim (1514) | 1 | 48,000 | see the payments |
| Ministria e Integrimit (3535) | 1 | 36,000 | see the payments |
| Qendra e muzeumeve(etnografik e onufri) Berat (0202) | 1 | 7,200 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Udhetim jashte shtetit | 5 | 468,084 |
| Shpenzime per qiramarrje mjetesh transporti | 3 | 118,800 |
| Shpenzime te tjera transporti | 1 | 81,480 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 1 | 70,000 |
| Posta dhe sherbimi korrier | 1 | 7,200 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.04.2017 reg. 14.04.2017 | Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) | Shpenzime per qiramarrje mjetesh transporti 1004131 Agjenc. Shipt. Zhvill. lik marrje mjet me qera up nr 30 dt 10.03.2017 fo dt 13.03.2017 nj fit 13.03.2017 ft nr 94 ser 4642... | 22,800 | 6610041312017 |
| 29.03.2017 reg. 28.03.2017 | Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) | Shpenzime per qiramarrje mjetesh transporti 1004131 Agjenc. Shipt. Zhvill. marje mjeti me qera ft nr 94dt 20.03.2017,seri 46422681,u-p nr 30 dt 10.03.17,ft.oft dt 13.03.17,,n... | 48,000 | 5310041312017 |
| 09.03.2017 reg. 08.03.2017 | Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) | Shpenzime per qiramarrje mjetesh transporti 1004131 Agjenc. Shipt. Zhvill. lik qera automjeti up nr 7 dt 16.01.2017 fo dt 17.01.2017 nj fit 17.01.2017 ft nr 28 ser 43764765 d... | 48,000 | 1510041312017 |
| 03.03.2017 reg. 02.03.2017 | Qendra Kulturore "A.Moisiu" (0707) | Shpenzime te tjera transporti SHP. TRANSPORTI LIK FAT. 36 DT 3.2.17/QENDRA KULTURORE E FEMIJEVE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707 | 81,480 | 2921070072017 |
| 01.03.2017 reg. 28.02.2017 | Universiteti Politeknik (3535) | Udhetim jashte shtetit Universiteti politeknik shp akomodimi u prok 31.1.2017 ftes oferte 1.2.2017 fat 16.2.2017 | 161,604 | 22210110402017 |
| 28.02.2017 reg. 27.02.2017 | Ministria e Integrimit (3535) | Udhetim jashte shtetit Ministria e Integrimit, dieta jashte vendit Pv fondit limit dt 19.1.17, UP nr 2 dt 19.1.17, ft of nr 20.1.17, mkpftim fituesi dt 2... | 36,000 | 5910780012017 |
| 22.02.2017 reg. 21.02.2017 | Universiteti Politeknik (3535) | Udhetim jashte shtetit Universiteti politeknik akomodim hoteli up 25.1.2017 ftes of 26.1.2017 fat 31.1.2017 seri 43764771 | 32,280 | 16610110402017 |
| 22.02.2017 reg. 21.02.2017 | Universiteti Politeknik (3535) | Udhetim jashte shtetit Universiteti politeknik akomodim hoteli up 23.1.2017 ftes oferte 24.1.2017 fat nr 33 dat 31.1.2017 seri 43764770 | 46,200 | 16410110402017 |
| 14.12.2016 reg. 13.12.2016 | Fakulteti i Shkencave Mjekesore Teknike (3535) | Udhetim jashte shtetit FAKULTETI I SHKENCAVE MJEKESORE UDHETIM J VENDI UP 13 DT 21.11.2016 FAT 486 DT 7.12.2016 SERI 41968855 | 192,000 | 16910112022016 |
| 12.12.2014 reg. 11.12.2014 | Qendra e muzeumeve(etnografik e onufri) Berat (0202) | Posta dhe sherbimi korrier qendra e muzeumeve berat lik fat dhjetor 2014 shrbim doganor | 7,200 | 15110120142014 |
| 17.03.2014 reg. 17.03.2014 | Bashkia Durres (0707) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107001 BASHKIA DURRES SHPENZIME KOMUNIKIMI (PNUD) | 70,000 | 11921070012014 |
| 23.12.2013 reg. 23.12.2013 | Komuna Clirim (1514) | no category 2487001 komuna clirim kolonj e shpenz per sherbime teleonike lik i fat nr 353 dt 06.12.2013,fh nr 13 dt 06.12.2013 me up nr 15 dt... | 48,000 | 13124870012013 |
| 11.12.2013 reg. 11.12.2013 | Bashkia Durres (0707) | no category 2107001 BASHKIA DURRES BLERJE MATERIALE (PER PROJEKTE SOCIALE) | 26,000 | 43521070012013 |
| 15.04.2013 reg. 12.04.2013 | Kuvendi Popullor (3535) | no category 602-Kuvendi QERA AUTOMJETI UP.111 DT.26.11.2012 PV 3&4 DT.26.11.12 FAT.119 DT.07.12.12 | 61,668 | 13110020012013 |
| 02.04.2012 reg. 19.03.2012 | Komuna Fshat Memaliaj (1134) | no category | 60,000 | 36/27810012012 |