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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NIPT K72313024D
16 contracts won
worth 4.5 m
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | 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 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.07.2016 reg. 15.07.2016 | Reparti Ushtarak Nr.6660 Tirane (3535) | Te tjera materiale dhe sherbime speciale Reparti 6004 te tjera sherbime , kont.sherbimi vazh268/4 dt 10.3.16, ft 30 d 30.6.16 s 30821884 | 14,772 | 15010170852016 |
| 07.07.2016 reg. 07.07.2016 | Reparti Ushtarak Nr.6660 Tirane (3535) | Te tjera materiale dhe sherbime speciale Reparti 6004 te tjera sherbime , kont.sherbimi vazh268/4 dt 10.3.16, ft 24 d 31/5/16 s 30821877 | 14,772 | 14210170852016 |
| 24.06.2016 reg. 24.06.2016 | Qendra Ekonomike e Arsimit (0707) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 27 MATERIALE / RAMAZAN ISMAILAJ / QENDRA EKONOMIKE E ARSIMIT 2107008 /TDO 0707 | 214,680 | 20021070082016 |
| 08.06.2016 reg. 07.06.2016 | Nd-ja Pastrim Gjelbrimit (1515) | Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE BLERJE PAJISJE PER TRAFIKUN LIK FAT NR.23 DT.25.05.2016 | 814,678 | 12221220062016 |
| 03.06.2016 reg. 02.06.2016 | Reparti Ushtarak Nr.6660 Tirane (3535) | Te tjera materiale dhe sherbime speciale Reparti 6004 te tjera sherbime , up 268/3 dt 25.2.16, ft.of 25.2.16, nj.fit 10.3.16, kont.sherbimi 268/4 dt 10.3.16, ft 18 dt 20.4... | 19,695 | 12110170852016 |
| 28.12.2015 reg. 24.12.2015 | Bordi i Kullimit Tirane (3535) | Sherbime telefonike 1005079 602-Bordi Kullimit,Tirane,pagese interneti per vitin 2015,fat nr 54 dt 22.12.2015,sr 15924949 u-p nr 1 dt 20.01.15,ft.oft... | 54,000 | 28110050792015 |
| 30.09.2015 reg. 29.09.2015 | Shkolla Hoteleri Turizem, Tirane(3535) | Shpenzime per mirembajtjen e objekteve ndertimore Shkolla Hoteleri -Turizem rip paisje baze prodhuese up 180dt 1409.2015 ft 50 dt 28.9.15 s 15924945 fh 27 dt 28.9.15 pv nj 22.9.15... | 110,808 | 5410251482015 |
| 22.09.2015 reg. 21.09.2015 | Reparti Ushtarak Nr.4401 Tirane (3535) | Libra dhe publikime profesionale Reparti 6630 Blerje materiale BCU up nr 2741 dt 10.09.2015 ft. of.2741/1 dt 10.09.2015 pv. vleresim 14.09.2015 njof. fit 2741/2 dt... | 280,072 | 24810170892015 |
| 05.08.2015 reg. 04.08.2015 | Reparti Ushtarak Nr.6640 Tirane (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave Reparti 6640 mirembajtje paisje zyre up 156 dt 2.7.15 ft. of 2.7.15 , nj.fit. 13.7.15 ft 45 dt 15.7.15 s 15924939 , fh 15 dt 16.7.... | 381,840 | 17410170882015 |
| 23.07.2015 reg. 22.07.2015 | Reparti Ushtarak Nr.4401 Tirane (3535) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 6630 materiale teknike up 2080 dt 7.7.15, ft.of 2080/1 dt 7.7.15, nj.fit. 2080/2 dt 10.7.15 ft 44 dt 15.7.15 seri 15924938... | 464,400 | 19310170892015 |
| 07.07.2015 reg. 06.07.2015 | Komuna Kashar (3535) | Sherbime telefonike Komuna Kashar Lik internet kontr vazhd 06.10.2014 fat 15924934 | 202,195 | 26328090012015 |
| 24.12.2014 reg. 23.12.2014 | Drejtoria e Pergjithshme e burgjeve (3535) | Sherbime te printimit dhe publikimit 1014048 ,drejtoria e pergjithshme e burgjeve, sherbim interneti,up nr 1 dt 17.01.14,fto dt 17.01.14,njof fit 22.01.2014,marreveshj... | 106,560 | 54010140482014 |
| 23.12.2014 reg. 19.12.2014 | Komuna Gjepalaj (0707) | Shpenz. per rritjen e AQT - terrenet sportive 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/PUNIME NE KANAL SHETEL | 99,651 | 21623670012014 |
| 23.12.2014 reg. 19.12.2014 | Komuna Gjepalaj (0707) | Shpenz. per rritjen e AQT - te tjera ndertimore 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/PUNIME NE KANAL PERROI I SHELZES | 99,792 | 21523670012014 |
| 19.12.2014 reg. 17.12.2014 | Mini Bashkia 7 (3535) | Sherbime telefonike Min Bashk Nr 7 Lik internet fat 26 dt 09.12.2014 seri 15519188 kontr vazhd 10.06.2014 | 133,333 | 17721011442014 |
| 27.11.2014 reg. 27.11.2014 | Aparati Ministrise se Shendetesise (3535) | Shpenz. per rritjen e AQT - ndertesa shendetesore Ministria shendetesise TVSH kontr. 07.11.2012 fat. 81(37907781) dt. 29.03.2014 | 166,666 | 47410130012014 |
| 29.04.2014 reg. 29.04.2014 | Drejtoria Rajonale Tatimore Tirane (3535) | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJT RAJONALE TAT TIRANE.lik detyrime rimbursime TVSH te prapambetura celje nga min fin shkkresa 4484/1 dt 31.3.2014 | 18,514,000 | 1310100402014 |
| 04.04.2014 reg. 03.04.2014 | Universiteti Bujqesor (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Univer.Bujqesor shp rjetiinternet up 135 dt 25.10.2013 vl perf 19.9.2012 ft 89 dt 31.10.2013 s 37907789 pv md 31.10.13 | 71,508 | 8010110412014 |
| 11.12.2013 reg. 10.12.2013 | Komuna Gjepalaj (0707) | no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SHTRIM ME CAKULL RRUGE FSHATI | 342,000 | 19323670012013 |