Firm NIPT K36306932R
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 K36306932R
11 contracts won
worth 6.2 m
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Krume (1812) | 25 | 15,214,154 | see the payments |
| Komuna Golaj (1812) | 1 | 2,394,000 | see the payments |
| Zyra Punesimit Kukes (1818) | 2 | 240,000 | see the payments |
| Prefektura e qarkut Kukes (1818) | 2 | 152,780 | see the payments |
| Drejtori Rajonale AKPA Kukes (1818) | 1 | 120,000 | see the payments |
| Drejtoria e shendetit publik Has (1812) | 1 | 118,800 | see the payments |
| Komisariati i Policise Kukes (1818) | 1 | 46,080 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 11 | 5,133,925 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 6 | 4,991,848 |
| Sherbime te tjera | 5 | 1,989,120 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 2 | 1,841,520 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 1 | 603,600 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 1 | 530,700 |
| Te tjera materiale dhe sherbime speciale | 2 | 233,400 |
| Unspecified | 1 | 129,552 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.05.2026 reg. 25.05.2026 | Bashkia Krume (1812) | Te tjera materiale dhe sherbime speciale Sa lik fat nr.11/2026 dt.20.05.2026,Blerje kabull per shtylla elekt ndric rrug,kont nr.1727 dt.13.05.2026,f-h nr.18 dt.21.05.2026,... | 113,400 | 26621170012026 |
| 05.01.2026 reg. 30.12.2025 | Bashkia Krume (1812) | Materiale per funksionimin e pajisjeve te zyres 1812.2117001.Sa likujdojmeFAT, NR.17/2025 DT,16.12.2025, KONTR. 4468 DT.09.12.2025, "materiale hidrosanitare dhe elektrike per kon... | 118,800 | 72421170012025 |
| 17.05.2024 reg. 16.05.2024 | Drejtori Rajonale AKPA Kukes (1818) | Shpenzime per mirembajtjen e objekteve ndertimore 1012122 Dr.Raj AKPA likujdim mirembajtje çatie fat nr 5/2024 dt 14.05.2024 Fh nr 17dt 14.05.2024 pvmd dt 14.05.2024 upr nr 11dtn 1... | 120,000 | 12510121222024 |
| 20.12.2023 reg. 19.12.2023 | Prefektura e qarkut Kukes (1818) | Shpenzime per mirembajtjen e objekteve ndertimore 1016068 Prefektura Kukes miremb objekti ndertimor N/Prefektura Has fat nr 18/2023 dt 01.11.2023 PVEmergj dt 01.11.2023 situac marr... | 98,000 | 21810160682023 |
| 06.06.2023 reg. 05.06.2023 | Bashkia Krume (1812) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik.fat nr.6/2023 dt.26.05.2023 per"Punime nderhy kanale ujera te zeza(KUZ)uji te shiut,seg rrugore dhe trotuare ,stabilizant u... | 1,092,249 | 29121170012023 |
| 24.01.2023 reg. 20.01.2023 | Bashkia Krume (1812) | Sherbime te tjera Sa lik.fat nr.31/2022 dt.30.12.2022 per"Blerje pompe lavazhi dhe tavolin pune per zyra" ,u-p 83 dt.27.12.2022,situacion dt.30.12.2... | 117,000 | 3921170012023 |
| 24.01.2023 reg. 20.01.2023 | Bashkia Krume (1812) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik.fat nr.28/2022 dt.23.12.2022 per"Rehab pjesor rrugesh,ure kalim me tumb ne lagj dhe fshat te ndryshme ,u-p 69 dt.05.12.2022... | 1,145,424 | 3621170012023 |
| 22.12.2022 reg. 21.12.2022 | Zyra Punesimit Kukes (1818) | Te tjera materiale dhe sherbime speciale 1010202 Dr.Raj AKPA likujdim materiale fat nr 27/2022 dt 20.12.2022 Fh nr 21dt 20.12.2022 pvmd dt 20.12.2022 | 120,000 | 30310102022022 |
| 12.05.2022 reg. 11.05.2022 | Drejtoria e shendetit publik Has (1812) | Shpenzime per mirembajtjen e objekteve ndertimore 1812.1013029.Sa likujdojme fat.nr.14/2022 dt.29.04.2022,per "Mirembajtje objekte ndertimore"sipas u-prok nr.8 dt.29.04.2022,flet-h... | 118,800 | 2910130292022 |
| 28.04.2022 reg. 27.04.2022 | Zyra Punesimit Kukes (1818) | Materiale per funksionimin e pajisjeve speciale 1010202 Dr.Raj AKPA likujdim materiale per fuksionimin e paisjeve fat nr 13/2022 dt 26.04.2022 Fh nr 03dt 27.04.2022 upr nr 03 dt... | 120,000 | 7410102022022 |
| 18.02.2022 reg. 17.02.2022 | Bashkia Krume (1812) | Sherbime te tjera Sa lik.fat.nr.2/2022 dt.28.01.2022 per "Sherbim dhe vendosje pompe zhytese ne ujesj e fshatit Golaj,ne funk te ujes sh.a Has" situ... | 117,000 | 11821170012022 |
| 21.01.2022 reg. 20.01.2022 | Bashkia Krume (1812) | Sherbime te tjera 1812.2117001.Sa likujdojme fat nr.17/2021 dt.23.12.2021 per kont.dt.16.11.2021 me objekt"Ndertim Bazament-Kolones se Statujes Pjet... | 952,800 | 4321170012022 |
| 29.12.2021 reg. 28.12.2021 | Bashkia Krume (1812) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001Sa likujdojme fat.elekt.nr.16/2021 dt.21.12.2021,KONT dt.30.11.2021 "Shpenzime mirembajtje kanalizime ujerave te zeza"... | 930,696 | 45321170012021 |
| 09.12.2021 reg. 02.12.2021 | Bashkia Krume (1812) | Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001.fature.elek nr.15/2021 dt.01.12.2020,KONT dt.08.11.2021 "Mirembaj e objek ndert shkollore"" sipas u-prok nr.46 dt.04.... | 701,040 | 41521170012021 |
| 16.11.2021 reg. 10.11.2021 | Bashkia Krume (1812) | Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001.Likujdim pjesor fat.nr.9/2021 dt.08.11.2020,KONT nr.1665 dt.13.09.2021 "Mirembaj e objek ndert shkollore"" sipas u-pr... | 1,379,315 | 37721170012021 |
| 16.11.2021 reg. 11.11.2021 | Bashkia Krume (1812) | Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001.Diference fature.nr.9/2021 dt.08.11.2020,KONT nr.1665 dt.13.09.2021 "Mirembaj e objek ndert shkollore"" sipas u-prok... | 1,383,163 | 377/121170012021 |
| 11.02.2021 reg. 25.01.2021 | Bashkia Krume (1812) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa likujdojme fat.nr.146 seri 78126647 dt.28.12.2020 per "KUZ lagja Bardhoshi-fsht,Perrolaj,Lushaj-Krume,Zahrisht" si... | 944,071 | 2521170012021 |
| 22.10.2020 reg. 21.10.2020 | Bashkia Krume (1812) | Sherbime te tjera 1812.2117001.Sa lik.fat nr.116 seri 78126616 dt.17.10.2020 per" Sherbim transporti te mallrave dhe ndihmave nga DPRSHT,sipas u-pro... | 116,640 | 43121170012020 |
| 26.06.2019 reg. 25.06.2019 | Bashkia Krume (1812) | Shpenzime per mirembajtjen e objekteve ndertimore Sa lik.ft.nr.79 seri 676296615 dt.18.06.2019,per.kont.dt.10.06.2019"Nderhyrje pjesore ne objektin e shkolles fillore Gajrep-Krume"... | 239,280 | 31321170012019 |
| 17.05.2019 reg. 16.05.2019 | Bashkia Krume (1812) | Shpenz. per rritjen e AQT - te tjera ndertimore Sa lik.ft.nr.52.seri 67629594 dt.08.05.2019.per kont dt.02.05.2019"Hidrozolim ndertess e markates qyteti Krume dhe mirembajtje zyr... | 530,700 | 24421170012019 |
| 10.05.2019 reg. 08.05.2019 | Bashkia Krume (1812) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Sa lik.ft.nr.48.seri 67629590 dt.27.04.2019.kont.dt.16.04.2019 "Ndertim Çatie Godine 2KT per tregun Krume"u-prok nr.16 dt.04.04.20... | 942,600 | 22621170012019 |
| 09.04.2019 reg. 08.04.2019 | Prefektura e qarkut Kukes (1818) | Shpenzime per mirembajtjen e objekteve ndertimore 1016068 Prefektura Kukes miremb objekti&lyrje fat nr 20seri 67629562dt 18.03.2019 Pv nr 1 dt 18.03.2019 | 54,780 | 8010160682019 |
| 18.01.2019 reg. 16.01.2019 | Bashkia Krume (1812) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Sa lik.ft.nr.206.seri 67629666 dt.15.12.2018.kont.dt.06.12.2018 "Hapje pus uji dhe instalime hidraulike shkolla Nikoliq,Nderhyrje... | 603,600 | 5721170012019 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Krume (1812) | Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001,Sa likujdojme fat.nr.36 seria 36412898dt.27.11.2018,per Nderhyrje dhe mirembajtje te ambjeteve te brendeshme te shk.9... | 693,467 | 68521170012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Krume (1812) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Sa likujdojme fat.nr.181 seria 67629741 dt.20.11.2018,per blerje dhe vendosje te tubave te brinjezuar per ujerat Hels... | 460,800 | 68421170012018 |