Firm NIPT L31626003E
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 L31626003E
8 contracts won
worth 3.8 m
8 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 | |
|---|---|---|---|
| Aparati Drejt.Pergj.Tatimeve (3535) | 10 | 23,078,552 | see the payments |
| Bashkia Vau Dejes (3333) | 10 | 5,258,600 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 10 | 23,078,552 |
| Shpenzime te tjera transporti | 9 | 4,718,600 |
| Shpenzime per aktivitete sociale per personelin | 1 | 540,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 04.03.2022 reg. 03.03.2022 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH format miratimit nr90/3 dt 28.02.2022 kerkesa nr 90 dt 06.01.2022 | 11,007,536 | 90310100392022 |
| 09.07.2019 reg. 27.06.2019 | Bashkia Vau Dejes (3333) | Shpenzime per aktivitete sociale per personelin 2157001 BASHKIA VAU DEJES 2019,AKTIV SOCIALE, UP 48 DT 22.05.2019,FTESE OF 48/1 DT 22.05.2019,VLERES PERF 28.05.2019,NJOFTIM FIT 2... | 540,000 | 29721570012019 |
| 19.04.2018 reg. 18.04.2018 | Bashkia Vau Dejes (3333) | Shpenzime te tjera transporti 2157001ripag ush534dt29.12.17trans nxe shkolla VDejes Qershor-Nentor 17,Loti 14 up7 d3.4.17,fnjk dt 18.4.17ukvo14/9d8.5.17,fnjf 14... | 358,800 | 16421570012018 |
| 19.04.2018 reg. 18.04.2018 | Bashkia Vau Dejes (3333) | Shpenzime te tjera transporti 2157001ripag ush526dt29.12.17trans mesuesish Qershor-Nentor 17,Loti 3 up7 d3.4.17,fnjk dt 3.4.17ukvo14/14d8.5.17,fnjf 14/19d2.6.17... | 327,600 | 16221570012018 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Vau Dejes (3333) | Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT Mesuesish shkoder-vaudejes, urdher prokurimi nr 7 dt 03.04.2017, fitues app buletin nr 23 dt 1... | 442,800 | 53021570012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Vau Dejes (3333) | Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT Mesuesish shkoder-vaudejes, urdher prokurimi nr 7 dt 03.04.2017, fitues app buletin nr 23 dt 1... | 448,800 | 52921570012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Vau Dejes (3333) | Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT Mesuesish shkoder-vaudejes, urdher prokurimi nr 7 dt 03.04.2017, fitues app buletin nr 23 dt 1... | 1,488,000 | 52821570012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Vau Dejes (3333) | Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT Mesuesish shkoder-vaudejes, urdher prokurimi nr 7 dt 03.04.2017, fitues app buletin nr 23 dt 1... | 672,000 | 52721570012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Vau Dejes (3333) | Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT Mesuesish shkoder-vaudejes, urdher prokurimi nr 7 dt 03.04.2017, fitues app buletin nr 23 dt 1... | 378,000 | 52521570012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Vau Dejes (3333) | Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT Mesuesish shkoder-vaudejes, urdher prokurimi nr 7 dt 03.04.2017, fitues app buletin nr 23 dt 1... | 465,600 | 52421570012017 |
| 19.07.2017 reg. 18.07.2017 | Bashkia Vau Dejes (3333) | Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES SHP. TRANSPORTI PER KZAZ PV FORMULARI 4 DT. 28.06.2017 FAT. 39930960, 39930961 URDHER TITULLARI NR. 75 D... | 137,000 | 25621570012017 |
| 30.12.2015 reg. 29.12.2015 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 37070/3 D 18/12/15dhe vlersimit kerkeses subjektit | 140,983 | 514010100392015 |
| 30.12.2015 reg. 29.12.2015 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 37070/3 D 18/12/15dhe vlersimit kerkeses subjektit | 266,583 | 512910100392015 |
| 30.12.2015 reg. 29.12.2015 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 37070/3 D 18/12/15dhe vlersimit kerkeses subjektit | 513,531 | 512810100392015 |
| 30.12.2015 reg. 29.12.2015 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 37070/3 D 18/12/15dhe vlersimit kerkeses subjektit | 5,440,941 | 512610100392015 |
| 30.12.2015 reg. 29.12.2015 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 37070/3 D 18/12/15dhe vlersimit kerkeses subjektit | 299,425 | 512510100392015 |
| 30.12.2015 reg. 29.12.2015 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 37070/3 D 18/12/15dhe vlersimit kerkeses subjektit | 37,775 | 512410100392015 |
| 30.12.2015 reg. 29.12.2015 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 31028/1 D 18/12/15dhe vlersimit kerkeses subjektit | 1,606,692 | 512110100392015 |
| 30.12.2015 reg. 29.12.2015 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 31028/1 D 18/12/15dhe vlersimit kerkeses subjektit | 3,142,443 | 512010100392015 |
| 30.12.2015 reg. 29.12.2015 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 37070/3 D 18/12/15dhe vlersimit kerkeses subjektit | 622,643 | 511910100392015 |