Firm NIPT L61311062D
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 L61311062D
6 contracts won
worth 1.9 m
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Departamenti I Administrates Publike (DAP) (3535) | 1 | 720,000 | see the payments |
| Aparati Qendror INSTAT (3535) | 1 | 660,000 | see the payments |
| Tirana Parking (3535) | 2 | 333,600 | see the payments |
| Sherbimi Gjeologjik Shqiptar (3535) | 1 | 154,798 | see the payments |
| Bashkia Kamez (3535) | 1 | 153,600 | see the payments |
| Kontrolli i Larte i Shtetit (3535) | 2 | 129,599 | see the payments |
| Shk.Prof. "Rakip Kryeziu" Fier (0909) | 2 | 120,000 | see the payments |
| Aparati Qendror i SHIKUT (3535) | 2 | 113,400 | see the payments |
| Shkolla "Hysen Çela" Durres (0707) | 1 | 60,000 | see the payments |
| Aparati Drejt.Pergj.Tatimeve (3535) | 1 | 21,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 720,000 |
| Sherbime telefonike | 1 | 660,000 |
| Sherbime te tjera | 2 | 285,000 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 4 | 243,000 |
| Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik | 1 | 154,798 |
| Shpenz. per rritjen e AQT - te tjera paisje zyre | 1 | 153,600 |
| Shpenz. per rritjen e AQT - paisje kompjuteri | 1 | 109,199 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 1 | 60,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.06.2018 reg. 25.04.2018 | Tirana Parking (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave 2101816 Tirana Parking 2018 Shp miremb pajisje zyre urdh 72 dt 24.04.2018 fat 51093842 nr 4588 pvmd 30.03.2018 | 69,600 | 80221018162018 |
| 16.02.2018 reg. 15.02.2018 | Tirana Parking (3535) | Sherbime te tjera 2101816 Tirana Parking 2018 Lik softe informatike up 109 dt 1585 dt 19.12.2017 fo 19.12.2017 kontr 1585/2 dt 22.12.2017 umd 113 dt... | 264,000 | 2121018162018 |
| 10.10.2017 reg. 09.10.2017 | Departamenti I Administrates Publike (DAP) (3535) | Shpenzime per te tjera materiale dhe sherbime operative DAP liK SHERBIM , TE SOFTEVE INFORMATIKE , U PROK NR 5 DT 15.08.2017 , FTESE OF NR 3 DT 18.08.2017 , NJOFTIM FIT , DT 25.08.2017,... | 720,000 | 12310030202017 |
| 05.07.2017 reg. 04.07.2017 | Aparati Qendror INSTAT (3535) | Sherbime telefonike INSTAT sherbim host i faqeve te aplikacioneve up nr 15 dt 27.4.17, kerkese 12.4.17, ft of, 27.4.2017, pv vlersim ofert 18.5.2017,... | 660,000 | 41510500012017 |
| 28.06.2017 reg. 27.06.2017 | Aparati Qendror i SHIKUT (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1018001-SHISH-602- riparim pjisje teknile ( switch),,urdher ,prok.nr 92/13 dt 08.06..2017,nj.fit dt 16.6.17, pv m.dorezim dt 19.6.... | 60,000 | 32810180012017 |
| 20.03.2017 reg. 17.03.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | Sherbime te tjera DPTatimeve, blerje certifikate SSL UP 2653 dtr.03.02.2017 nj.fit.14.02.201 ft.4376 dt.16.02.2017 serial 41154376 | 21,000 | 14510100392017 |
| 03.02.2017 reg. 02.02.2017 | Shk.Prof. "Rakip Kryeziu" Fier (0909) | Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla Rakip Kryeziu 1025132 riparim kompjuterash UP40dt13.12.2016 FO,dt15.12.2016,FO.16.12.2016 VP,dt.16.12.2016,fat.4353,seri41... | 60,000 | 510251322017 |
| 28.12.2016 reg. 27.12.2016 | Shk.Prof. "Rakip Kryeziu" Fier (0909) | Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla Rakip Kryeziu 1025132 riparim kompjuterash UP40dt13.12.2016 FO,dt15.12.2016,FO.16.12.2016 VP,dt.16.12.2016,fat.4353,seri41... | 60,000 | 7210251322016 |
| 28.12.2016 reg. 27.12.2016 | Aparati Qendror i SHIKUT (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave SHISH Lik Mirembajtje pajisjeve zyrave -u-p nr 239/1 dt 19.12..2016,p.verb dt 20..12.16,,fat nr 4354 seri 41154354 dt 21.12.16,p.v... | 53,400 | 69710180012016 |
| 21.12.2016 reg. 20.12.2016 | Kontrolli i Larte i Shtetit (3535) | Shpenz. per rritjen e AQT - paisje kompjuteri 1024001 Kontrolli i Larte i Shtetit , Blerje paisje kompjuterike u-p nr 147,138,144, dt16,21, 30.11.16, ft oft dt 16.11.16,p,verb... | 109,199 | 52710240012016 |
| 20.12.2016 reg. 20.12.2016 | Teatri Operas dhe Baletit (3535) | Te tjera materiale dhe sherbime speciale 1012024 TOB Blerje hardisku up nr 2026/1 date 13.12.2016 njof fit 14.12.2016 fat nr 4350 date 15.12.2016 fh nr 65 date 15.12.2016 | 14,280 | 39010120242016 |
| 19.12.2016 reg. 16.12.2016 | Shkolla "Hysen Çela" Durres (0707) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/MIREMBAJTJE KOMPJUTERI | 60,000 | 7010251272016 |
| 15.12.2016 reg. 15.12.2016 | Kontrolli i Larte i Shtetit (3535) | Shpenzime per pritje e percjellje 1024001 Kontrolli i Larte i Shtetit , lik Blerje licence Sigurie u-p nr 147 dt 17.11.2016,ft.oft +p.verb vl.vogel dt 17.1.16,akt k... | 20,400 | 51810240012016 |
| 12.12.2016 reg. 12.12.2016 | Bashkia Kamez (3535) | Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez Lik bl DJI Phenatanium up 499 dt 23.11.2016 pv 25.11.2016 fat 41154330 nr 4330 fh 113 dt 26.11.2016 umd 510 dt 26.11... | 153,600 | 74721660012016 |
| 12.12.2016 reg. 09.12.2016 | Sherbimi Gjeologjik Shqiptar (3535) | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 602-SH.GJ.SH bl pajisje profesionale ft nr 44333 ser 41154333 fh nr 43 up nr 31 dt 31.12.2016 fo dt 30.11.2016 pv dt 02.12.2016 | 154,798 | 40010930052016 |