Firm NIPT J77319036T
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 J77319036T
2 contracts won
worth 496 k
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Inspektoriati Qendror (3535) | 5 | 9,059,684 | see the payments |
| Spitali Ushtarak (3535) | 13 | 8,450,838 | see the payments |
| Qendra e realizimit te veprave te artit (3535) | 5 | 2,053,636 | see the payments |
| Gjykata e rrethit TIrane (3535) | 2 | 955,800 | see the payments |
| Instituti shendetit publik Tirane (3535) | 2 | 879,160 | see the payments |
| Komisioneri per Mbrojtjen e te Dhenave Personale (3535) | 7 | 864,515 | see the payments |
| Fakulteti i Shkencave Mjekesore Teknike (3535) | 2 | 852,432 | see the payments |
| Bashkia Tirana (3535) | 1 | 852,330 | see the payments |
| Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) | 1 | 810,254 | see the payments |
| Shtepia e pleqeve Tirane (3535) | 5 | 494,031 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - ndertesa social-kulturore | 3 | — |
| Shpenz. per rritjen e AQT - ndertesa shendetesore | 3 | 5,233,800 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 15 | 5,064,862 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 4 | 1,892,815 |
| Shpenz. per rritjen e AQT - te tjera paisje zyre | 3 | 980,400 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 1 | 852,330 |
| Shpenzime per mirembajtjen e objekteve specifike | 6 | 789,485 |
| Shpenzime per honorare | 7 | 509,553 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.05.2024 reg. 28.05.2024 | Prokuroria e rrethit Vlore (3737) | Shpenzime per honorare Ekspert fat.nr.10 dt.06.10.2022 nr.prok186.dt.18.09.2023 urdh.shperblimi dt 20.11.2023 | 100,000 | 8410280302024 |
| 30.09.2021 reg. 29.09.2021 | Gjykata e rrethit Elbasan (0808) | Shpenzime per honorare Gjykata Elbasan shpenzime ekspert urdher dt. 27.09.2021 fature nr,27 seri 83323277 | 150,000 | 19310290162021 |
| 25.08.2021 reg. 24.08.2021 | Inspektoriati Qendror (3535) | Garanci te tjera, te vitit vazhdim,Te Dala 1087011,I Qendror , lik garanci rikonstr zyre kontr nr 299 dt 3.12.2012 pv kolaudimi 56 dt 15.02.2013,pv kol shtese kontr 109/2 dt... | 42,906 | 8710870112021 |
| 16.07.2021 reg. 15.07.2021 | Qarku Tirane (3535) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kesh Qarkut,lik rip sist ndriçimi,kerkese 628 dt 16.6.2021,fat 1/2021 dt 16.06.2021,proc verb dorez 628/5 dt 16.06.2021 | 40,000 | 23720350012021 |
| 28.05.2021 reg. 27.05.2021 | Prokuroria e rrethit Kukes (1818) | Shpenzime per honorare 1028015 Prokuroria Kukes Shpz per pagese eksperti ceshtja nr.4 viti 2018 fat nr.40 s 93323243 dt 29.07.2020 det prapambetur nr.134... | 48,000 | 5510280152021 |
| 28.05.2021 reg. 27.05.2021 | Prokuroria e rrethit Kukes (1818) | Shpenzime per honorare 1028015 Prokuroria Kukes Shpz per pagese eksperti ceshtja nr.4 viti 2018 fat nr.39 s 93323242 dt 29.07.2020 det prapambetur nr.134... | 48,000 | 5410280152021 |
| 28.05.2021 reg. 27.05.2021 | Prokuroria e rrethit Kukes (1818) | Shpenzime per honorare 1028015 Prokuroria Kukes Shpz per pagese eksperti ceshtja nr.4 viti 2018 fat nr.38 s 93323241 dt 29.07.2020 det prapambetur nr.134... | 48,000 | 5310280152021 |
| 23.12.2020 reg. 22.12.2020 | Gjykata e rrethit Lac (2019) | Shpenz. per rritjen e AQT - ndertesa administrative Gjykata Kurbin paguar Up nr 22 dt 12.11.2020 ft nr 49 dt 18.12.2020 nr serie 83323299 pv dt 12.11.2020 | 72,000 | 15810290262020 |
| 24.09.2020 reg. 23.09.2020 | Bashkia Peqin (0827) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin likuiduar Kolaudim punimesh objekti : "Rikonstruksion i rruges Ali Ceka" Fature seria 83323205 dt 12.02.2020... | 29,624 | 49321340012020 |
| 31.03.2020 reg. 19.03.2020 | Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) | Shpenzime gjyqesore SPAK,lik akt ekspertimi, Urdher prok 20.12.2019,akt marrv 11.10.2019,ft nr 16 dt 11.03.2020, seri 83323219 , udhezim nr 4 dt 12.12... | 150,000 | 4410410012020 |
| 03.02.2020 reg. 31.01.2020 | Bashkia Vau Dejes (3333) | Shpenz. per rritjen e AQT - ndertesa shkollore 2157001SUPER OBJEKTI SISTEMIM OBORRI SHKOLLA 9 VJECARE FSHATI RI,KERKESE DT 11.07.19, URHDER NR 51/13 DT 11.07.2019KONNR 51/13 DT... | 60,000 | 80821570012019 |
| 17.12.2019 reg. 16.12.2019 | Autoriteti i konkurrences (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1077001,A.Konkurences,lik mbikeqyrje kol punimesh per termetin 26. nentor,shkrese 631/9 dt 13.12.2019, akt kol 4.12.2019 , vendim... | 120,000 | 33510770012019 |
| 28.10.2019 reg. 25.10.2019 | Gjykata e Apelit Durres (0707) | Shpenzime per honorare 1029003 GJYKATA APELIT 0707 PAGESE EKSPERTI FATURA 34 DT 24.10.2019 | 36,000 | 21310290032019 |
| 08.10.2019 reg. 30.09.2019 | Agjencia Sherbimeve Funerale (3535) | Shpenz. per rritjen e AQT - ndertesa administrative 2101028 ASHFunerale, lik ft mbikq sist pun varreza publ nr 21 dt 1.8.19 sr 45128834 u pr 7.12.18, kontr 970/6 dt 14.12.18, dekl no... | 426,720 | 15721010282019 |
| 02.10.2019 reg. 01.10.2019 | Gjykata e Apelit Durres (0707) | Shpenzime per honorare 1029003 GJYKATA APELIT 0707 PAGESE EKSPERTI FATURA 30 DT 24.09.2019 | 79,553 | 18010290032019 |
| 20.12.2018 reg. 19.12.2018 | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1089001 K.M.D.DH.P 1089001, Lik sherbime elektrike , urdher nr 322 dt 18.12.2018 , fat nr 11 dt 18.12.2018 , seri fat 45128811 ker... | 119,200 | 30910890012018 |
| 28.12.2017 reg. 22.12.2017 | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) | Sherbime te tjera Komis. te drejt,inf.e mbr.te dhen.pers, LIK RIPARIM EMERGJENCE, URDHER NR 60 DT 13.12.2017 , FAT NR 28 DT 14.12.2017 , SERI 451287... | 25,000 | 30910890012017 |
| 13.09.2017 reg. 12.09.2017 | Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) | Shpenzime per mirembajtjen e objekteve ndertimore AKKSH & Inovacionit sherbim up 24.7.17 ftes of 27.7.17 fat 15.8.2017 seri 45128762 | 810,254 | 7910112372017 |
| 13.02.2017 reg. 10.02.2017 | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) | Sherbime te tjera Komis.per te drejt,inform e mbr.te dhenave pers.riparime hidraulike up nr 4 date 19.01.2017 pv dt 19.01.2017 fat nr 45128751 sit 1... | 32,040 | 2710890012017 |
| 22.12.2016 reg. 21.12.2016 | Aparati Qendror i SHIKUT (3535) | Shpenzime per mirembajtjen e objekteve specifike SHISH Lik Mirembajtje objekte ndertimore , u-p nr 193 /1 dt 20.09...2016,p.verb dt 21.09..16,fat nr seri 06866488, dt 15.11.2016,p... | 214,386 | 67610180012016 |
| 27.10.2016 reg. 17.10.2016 | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) | Sherbime te tjera Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers. riparim pompe uji pv 05.10.2016 fat 06866485 | 6,000 | 24710890012016 |
| 06.10.2016 reg. 05.10.2016 | Zyra e Permbarimit Tirane (3535) | Shpenzime per mirembajtjen e objekteve specifike 1014043 Zyra Permbarimore Tirane shpenz lyerje ambjente zyra up nr 7 date 29.09.2016 pv 30.09.2016 fat nr 33 date 04.10.2016 sr 68... | 119,332 | 9010140432016 |
| 20.09.2016 reg. 19.09.2016 | Shtepia e pleqeve Tirane (3535) | Te tjera materiale dhe sherbime speciale 1025077 Shtepia e pleqve, pagese sherbim rrjeti hidraulik,rip tualeti, up 15 dt 5.8.16, ft of 11.8.16, njof fit 17.8.16,pv 3.8.16,... | 119,945 | 11910250772016 |
| 29.07.2016 reg. 28.07.2016 | Spitali Ushtarak (3535) | Garanci te tjera, te vitit te meparshem,Te Dala 1013104 SUT 5% GARANCI URDHER 356 DT.26.07.2016 KONTR.142/5 DT. 24.12.2015 PV 250/1 DT. 08.07.2016 | 91,821 | 38010131042016 |
| 29.06.2016 reg. 29.06.2016 | Gjykata e rrethit TIrane (3535) | Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata e Rrethit Gjyqesor Tirane montim kondicioneri | 55,800 | 16310290112016 |