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ALBON

Firm NIPT K72313024D

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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38.9 mValue, lekë
69Payments
36Institutions
12.2013 – 09.2023Period

Also in public procurement

Procurement figures as of 17.09.2026.

By year

The bar is value; click a year to see only that one.
342 k 2013 1 19.2 m 2014 7 1.5 m 2015 6 1.2 m 2016 7 4.0 m 2017 9 3.1 m 2018 7 2.1 m 2019 5 6.4 m 2020 15 312 k 2021 2 779 k 2023 10

Who paid

By value
InstitutionPayments Value, lekë
Drejtoria Rajonale Tatimore Tirane (3535) 1 18,514,000 see the payments
Nd-ja Pastrim Gjelbrimit (1515) 3 1,821,478 see the payments
Bashkia Polican (0232) 3 1,689,960 see the payments
Qendra Ekonomike Arsimit (0909) 2 1,564,800 see the payments
Nd-ja Pastrim Gjelbrimit (0603) 4 1,346,280 see the payments
Reparti Ushtarak Nr.6640 Tirane (3535) 2 1,208,640 see the payments
Qendra Ekonomike e Arsimit (0707) 4 928,560 see the payments
Bashkia Kamez (3535) 10 778,900 see the payments
Bashkia Peshkopi (0606) 1 778,800 see the payments
Bashkia Ura Vajgurore (0202) 1 766,680 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1 18,514,000
Te tjera materiale dhe sherbime speciale 24 4,701,075
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5 2,634,948
Furnizime dhe materiale te tjera zyre dhe te pergjishme 5 1,517,880
Materiale per funksionimin e pajisjeve speciale 2 1,233,600
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3 1,139,880
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2 1,068,505
Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2 904,800

Payments to ALBON

69 payments
Executed Institution Expense category Amount Invoice
29.09.2023 reg. 28.09.2023 Bashkia Kamez (3535) Te tjera materiale dhe sherbime speciale Bashkia Kamez internet kont va nr 5926 dt 29.06.23 fat nr 73 dt 25.07.23 77,890 126021660012023
29.09.2023 reg. 28.09.2023 Bashkia Kamez (3535) Te tjera materiale dhe sherbime speciale Bashkia Kamez internet kont va nr 5926 dt 29.06.23 fat nr 71 dt 20.07.23 77,890 125921660012023
29.09.2023 reg. 28.09.2023 Bashkia Kamez (3535) Te tjera materiale dhe sherbime speciale Bashkia Kamez internet kont va nr 5926 dt 29.06.23 fat nr 70 dt 19.07.23 77,890 125821660012023
29.09.2023 reg. 28.09.2023 Bashkia Kamez (3535) Te tjera materiale dhe sherbime speciale Bashkia Kamez internet kont va nr 5926 dt 29.06.23 fat nr 69 dt 19.07.23 77,890 125721660012023
29.09.2023 reg. 28.09.2023 Bashkia Kamez (3535) Te tjera materiale dhe sherbime speciale Bashkia Kamez internet kont va nr 5926 dt 29.06.23 fat nr 68 dt 19.07.23 77,890 125561660012023
29.09.2023 reg. 28.09.2023 Bashkia Kamez (3535) Te tjera materiale dhe sherbime speciale Bashkia Kamez internet kont va nr 5926 dt 29.06.23 fat nr 67 dt 19.07.23 77,890 125521660012023
25.01.2023 reg. 24.01.2023 Bashkia Kamez (3535) Te tjera materiale dhe sherbime speciale Bashkia Kamez internet fat nr 385/2022 dt 28.12.2022 77,890 4021660012023
25.01.2023 reg. 24.01.2023 Bashkia Kamez (3535) Te tjera materiale dhe sherbime speciale Bashkia Kamez internet fat nr 381/2022 dt 16.12.2022 77,890 3921660012023
25.01.2023 reg. 24.01.2023 Bashkia Kamez (3535) Te tjera materiale dhe sherbime speciale Bashkia Kamez internet fat nr 379/2022 dt 16.12.2022 77,890 3821660012023
25.01.2023 reg. 24.01.2023 Bashkia Kamez (3535) Te tjera materiale dhe sherbime speciale Bashkia Kamez internet fat nr 378/2022 dt 16.12.2022 77,890 3721660012023
23.02.2021 reg. 22.02.2021 Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122017 N SH M A KORCE CARCAFE KELLEFE PESHQIRE E KUVERTA, U.P NR.32 DT 11.11.20 FT PER OF DT 17.11.2020 P V O DT 18/19 11 2020 NJ... 84,800 5821220172021
12.02.2021 reg. 11.02.2021 Bashkia-Seksioni Ekonomik (3731) Furnizime dhe materiale te tjera zyre dhe te pergjishme lik faturen nr 284 data 11.12.2020 up nr 11 data 24.11.2020 sek ekonomik 226,800 1821380072021
29.12.2020 reg. 24.12.2020 Qendra Ekonomike e Arsimit (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL.MAT. HIDRAULIKE FAT NR 293 DT 22.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707 195,600 53221070082020
29.12.2020 reg. 24.12.2020 Qendra Ekonomike e Arsimit (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL.MAT. ELEKTRIKE NR 292 DT 22.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707 219,600 53121070082020
28.12.2020 reg. 24.12.2020 Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122017 N SH M A KORCE CARCAFE KELLEFE PESHQIRE E KUVERTA, U.P NR.32 DT 11.11.20 FT PER OF DT 17.11.2020 P V O DT 18/19 11 2020 CA... 250,000 49121220172020
24.12.2020 reg. 23.12.2020 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale blerje peshqira e carcafe bashkia 2146001 fat 286 dt 16.12.2020 u.prok 83 dt 20.11.2020 ftes oferte 296,400 131521460012020
21.12.2020 reg. 18.12.2020 Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Ilaçe dhe materiale mjeksore 2122017 N.SH M.A C KORCE PREPARAT DIZINFEKTIMI U.P NR.30 DT 16 09.20 FTE OF DT 17 09 2020 ANUULLIM DT 01 10 2020 FT OFERTE DT 02 1... 418,680 48721220172020
20.11.2020 reg. 17.11.2020 Qendra Ekonomike Arsimit (0909) Te tjera materiale dhe sherbime speciale Q.E.A Fier 2111018 up nr 8 dt 3.9.2020,fo 3.9.2020,njf 15.9.2020,kont 8/1 dt 16.9.2020,fd 226,seri 88968390,fh 27 dt 17.9.2020 799,200 23421110182020
20.11.2020 reg. 17.11.2020 Qendra Ekonomike Arsimit (0909) Te tjera materiale dhe sherbime speciale Q.E.A Fier 2111018 up nr 9 dt 3.9.2020,fo 3.9.2020,njf 11.9.2020,kontr 9/1 dt 14.9.2020,fd 225,seri 88968389,fh 26 765,600 23321110182020
18.11.2020 reg. 12.11.2020 Qendra Ekonomike Arsimit (0202) Te tjera materiale dhe sherbime speciale 2102005 Dr.Ekonomike e Arsimit Berat up nr.10, dt.03.07.2020, fatura nr.188, dt.20.07.2020,nr. serie 88968348, pmd dt.20.07.2020,... 310,800 48221020052020
10.11.2020 reg. 09.11.2020 Qendra e Arsimit Lushnje (0922) Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit Lu. per sa lik Blerje materiale hidraulike per mirembajtjen e inst.arsimore, fat.nr.88968380 dt.08.09.202... 406,680 29521290122020
10.11.2020 reg. 06.11.2020 Qendra e Formimit Policor Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Akademia e Sigurise 1016003 -, lik ft blerje mat elektrike, up nr 56 dt 14.10.2020, seri 88968419 dt 23.10.2020, fh dt 23.10.2020,... 214,680 24610160032020
29.10.2020 reg. 28.10.2020 Shkolla Profesion Demir Progri Korçe (1515) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE,MATERIALE ELEKTRIKE,U.P NR.3 I FT. PER OF. DT 14.10.20,P.V F.LIM. DT 14.... 118,680 8010102562020
27.10.2020 reg. 26.10.2020 Nd-ja Komunale Banesa (1529) Materiale per funksionimin e pajisjeve speciale 2136005 NMIPP lik BLERJE MATERIALE HIDRAULIKE,UP N.42+FO DT.02.09.2020,KLAS.PERF.DT.08.09.2020,NJF DT.09.09.2020,FAT NR.88968383+P... 406,800 32621360052020
13.10.2020 reg. 12.10.2020 Fakulteti i Shkencave Mjekesore Teknike (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fak.Shk.Mjek.Tekn.mirmb rrjetit elektrike up nr 4 dt 10.09.2020 fat nr 88968399 fh nr 7 date 25.09.2020 522,000 14810112022020
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