Firm NIPT L56309701R
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 L56309701R
1 contracts won
worth 645 k
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Peshkopi (0606) | 3 | 1,101,650 | see the payments |
| Komuna Sllove (0606) | 1 | 590,000 | see the payments |
| Komuna Kastriot (0606) | 1 | 284,000 | see the payments |
| Gjykata e rrethit Diber (0606) | 2 | 134,150 | see the payments |
| Dogana Peshkopi (0606) | 2 | 121,965 | see the payments |
| Drejtoria e Bujqesise Diber (0606) | 1 | 98,300 | see the payments |
| Zyra Punesimit Diber (0606) | 1 | 18,200 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 1 | — |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 3 | 961,000 |
| Sherbime te tjera | 1 | 645,000 |
| Shpenz. per rritjen e AQT - terrenet sportive | 1 | 251,750 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 204,900 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 1 | 98,300 |
| Kancelari | 1 | 94,250 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 39,900 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.07.2018 reg. 20.07.2018 | Zyra Punesimit Diber (0606) | Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra e punes sherbime lyerje zyrash fat nr.03 dt.10.07.18 | 18,200 | 20310101832018 |
| 18.01.2018 reg. 17.01.2018 | Bashkia Peshkopi (0606) | Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia Diber xhama, UP 63 dt 21.08.2017, PV 1 dt 21.08.2017, Cert Marrje dorezim dt 22.11.2017, Fat 3 dt 20.12.2017, FH 6... | 204,900 | 4621060012017 |
| 29.12.2017 reg. 22.12.2017 | Dogana Peshkopi (0606) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dogana riaprim sist ndricimi, UP 20 dt 18.12.2017, fat 4 dt 22.12.2017 | 87,000 | 10410100922017 |
| 28.12.2016 reg. 27.12.2016 | Bashkia Peshkopi (0606) | Sherbime te tjera bashkia 2106001 bl.dekor per festa. up nr 116/1 date 09.12.16 kont. nr 116/4date 19.12.16, fat nr 03 date 21.12.16 | 645,000 | 75621060012016 |
| 18.02.2016 reg. 18.02.2016 | Drejtoria e Bujqesise Diber (0606) | Shpenzime per mirembajtjen e paisjeve te zyrave drejtoria e bujqesise lik fat nr 1 dt 18.2.16 | 98,300 | 1310050062016 |
| 02.12.2015 reg. 02.12.2015 | Dogana Peshkopi (0606) | Shpenzime per mirembajtjen e objekteve specifike dogana bllate lik fat nr 12 dt 1.12.15 | 34,965 | 10810100922015 |
| 08.07.2015 reg. 07.07.2015 | Komuna Sllove (0606) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj k.sllove MIRm. ujembledhesi JAKOVIN fat nr5 DATE 30.06.15 | 590,000 | 10623520012015 |
| 28.05.2015 reg. 27.05.2015 | Bashkia Peshkopi (0606) | Shpenz. per rritjen e AQT - terrenet sportive Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik fat nr 1dt 18.03.15 bashkia peshkopi | 251,750 | 13921060012015 |
| 27.04.2015 reg. 27.04.2015 | Komuna Kastriot (0606) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna kastriot lik fat nr 2dt 2.04.15 | 284,000 | 8023450012015 |
| 24.04.2015 reg. 24.04.2015 | Gjykata e rrethit Diber (0606) | Kancelari 1029014 Gjykata BLERJE LETRE FAT NR 16 DATE 02.04.15 | 94,250 | 5310290142015 |
| 24.04.2015 reg. 24.04.2015 | Gjykata e rrethit Diber (0606) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029014 Gjykata MATERIALE PASTRIMI FAT NR 20/1 DATE 02.04.15 | 39,900 | 5210290142015 |