Firm NIPT L22203042N
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 L22203042N
91 contracts won
worth 945 m
21 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 Zyres Admin.Buxh.Gjyqesor (3535) | 6 | 238,711,786 | see the payments |
| Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) | 7 | 210,443,340 | see the payments |
| Agjencia Kombetare e Shoqerise se Informacionit (3535) | 63 | 133,238,400 | see the payments |
| Universiteti Politeknik (3535) | 18 | 102,712,799 | see the payments |
| Universiteti Aleksander Moisiu (0707) | 43 | 85,620,219 | see the payments |
| Aparati prokurorise se pergjitheshme (3535) | 8 | 65,267,845 | see the payments |
| Aparati i Ministrise se Brendshme (3535) | 4 | 47,703,000 | see the payments |
| Instituti I Sigurise Ushqimore dhe Veterinarise (3535) | 78 | 44,526,991 | see the payments |
| Drejtoria e Arkivave Shtetit (3535) | 34 | 41,785,647 | see the payments |
| Gjykata e rrethit TIrane (3535) | 13 | 41,050,028 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - paisje kompjuteri | 185 | 501,469,031 |
| Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik | 17 | 357,618,066 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 152 | 165,356,300 |
| Sherbime te tjera | 111 | 80,205,821 |
| Shpenz. per rritjen e AQT - te tjera paisje zyre | 69 | 76,569,628 |
| Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave | 7 | 64,422,900 |
| Shpenz. per rritjen e AQT - paisje audio-vizuale | 3 | 47,957,760 |
| Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike | 7 | 30,907,173 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.03.2013 reg. 07.03.2013 | Aparati Ministrise se Financave (3535) | no category Min.Fin.bl.HDD,adaptor,dhe 1 tastierKR-85, u.prok.23 dt.10.01.2013,p.verb.22.01.2013, fat.246,241 dt.29.01.2013, seri 05915996, 01... | 90,300 | 11210100012013 |
| 22.02.2013 reg. 22.02.2013 | Instituti i Trajnimit te Administrates Publike (3535) | no category ITAP-i shp.interneti 2013 up 5 16.01.2013 kontrate nr 2 18.01.2013 fat 256 04.02.2013 | 135,500 | 1410160582013 |
| 22.02.2013 reg. 22.02.2013 | Universiteti i Tiranes (3535) | no category UT Rektorati bl aparat fotogr up 10 dt 10.1.13 pv 14.1.13 fat 232 dt 23.1.13 s 05915982 fh 10 dt 23.1.13 | 67,399 | 7910110392013 |
| 27.12.2012 reg. 18.12.2012 | Bashkia Gjirokaster (1111) | no category ( bashkia Gjirokaster 2115001 ) UBL 3809 | 479,000 | 41121150012012 |
| 27.12.2012 reg. 12.12.2012 | Aparati Ministrise se Financave (3535) | no category Karta manjetike Urdh.prok.146 dt.30.09.2012,p.verb.dt.28.09.2012,Fat.75 dt.07.11.2012,F.h.205 dt.03.12.2012 | 60,000 | 85410100012012 |
| 20.12.2012 reg. 08.12.2012 | Mini Bashkia 7 (3535) | no category 231 Min.bashkia 7- KOMPJUTERA UP 443 DT 06.12.12 PV 06.12.12 FAT 150 DT 07.12.12 FH 69 DT 07.12.12 | 300,000 | 27721011442012 |
| 20.12.2012 reg. 09.12.2012 | Inspektoriati Qendror Teknik (3535) | no category INSP QENDROR TEK, lik blerje fotokopje, up 194 dt 23.10.12, ft 144 dt 06.12.12, fh 30 dt 06.12.12 | 240,000 | 21310040772012 |
| 18.12.2012 reg. 07.12.2012 | Enti i Turizmit (3535) | no category 604 A.SH .TURIZMITmiremb rrjeti kopmj kont v 26.01.12 ft 115 dt 22.11.12 ser 05915865 | 25,000 | 19110120592012 |
| 18.12.2012 reg. 07.12.2012 | Qarku Tirane (3535) | no category -Keshilli Qarkut lik servis paisje urdh prok nr 196 dt 30.11.2012 proc verb dt 03.12.2012 fat 26 drt 05.12.2012 seri 05838826 | 23,800 | 24820350012012 |
| 17.12.2012 reg. 05.12.2012 | Qendra Nderinstitucionale Operative Detare Durres (QNOD) (0707) | no category TDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ KOD 1017127/MATERIALE SHERBIME SPECIALE | 343,700 | 15010171272012 |
| 13.12.2012 reg. 22.11.2012 | Enti i Turizmit (3535) | no category 1012059 602 A.SH .TURIZMIT miremb rjeti kompj kontv 26.01.12 ft 77 dt 7.11.12 ser 05838777 | 25,000 | 18310120592012 |
| 07.12.2012 reg. 14.11.2012 | Dogana Rinas (3535) | no category Dogana Rinas pajisje kompj up 14 dt 5.11.12 pv 9.11.12 ft 88 dt 9.11.12 ser 05838788 fh 17 dt 13.11.12 | 470,000 | 12510100792012 |
| 21.11.2012 reg. 07.11.2012 | Sherbimi Gjeologjik Shqiptar (3535) | no category 231 Sherbimi Gjeologjik. blerje usb up 51 dt 23.10.12 pv 3 24.10.12 pv 4 5.11.12 ft 15 05838815 dt 5.11.12 fh 41 dt 5.11.12 | 9,300 | 38310040232012 |
| 12.11.2012 reg. 30.10.2012 | Sherbimi Gjeologjik Shqiptar (3535) | no category 231 Sherbimi Gjeologjik. blerje karte grafike per projektin e aktit up 46 9.10.12 pv 3,4 dt 10, 16.10.12 ft 7 s 05838807 dt 16.10.... | 30,000 | 35410040232012 |