Firm NIPT K87423701C
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 K87423701C
3 contracts won
worth 1.0 m
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Dega e Kujdesit Paresor Diber (0606) | 17 | 10,550,760 | see the payments |
| Spitali Diber (0606) | 25 | 4,356,615 | see the payments |
| Bashkia Peshkopi (0606) | 6 | 3,038,732 | see the payments |
| Drejtoria Arsimore Diber (0606) | 10 | 2,486,722 | see the payments |
| Komuna Qender (0606) | 4 | 1,833,588 | see the payments |
| Drejtoria Rajonale AKU Diber (0606) | 9 | 1,830,668 | see the payments |
| Dogana Peshkopi (0606) | 6 | 1,821,198 | see the payments |
| Ndermarrja Balneare Peshkopi (0606) | 7 | 1,199,101 | see the payments |
| Bashkia Bulqize (0603) | 8 | 1,127,997 | see the payments |
| Zyra e Punes Diber (0606) | 6 | 798,778 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Karburant dhe vaj | 58 | 19,352,135 |
| Sherbim per ngrohje | 25 | 1,754,212 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 7 | 1,500,998 |
| Shpenzime per te tjera materiale dhe sherbime operative | 17 | 1,392,156 |
| Te tjera materiale dhe sherbime speciale | 1 | 400,000 |
| Furnizime dhe sherbime me ushqim per mencat | 1 | 309,132 |
| Shpenzime per mirembajtjen e mjeteve te transportit | 2 | 237,672 |
| Kancelari | 1 | 90,780 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 07.07.2026 reg. 06.07.2026 | Dega e Kujdesit Paresor Diber (0606) | Karburant dhe vaj 1013004, NJ.V.K.SH Diber, blerje karburant per mjetet, up nr30 dt29.04.2026, pv marrje dorezim nr407/25 dt12.05.2026, fature nr6 d... | 997,061 | 3510130042026/1 |
| 11.06.2026 reg. 10.06.2026 | Dega e Kujdesit Paresor Diber (0606) | Karburant dhe vaj 1013004, NJ.V.K.SH Diber, blerje karburant per mjetet, up nr30 dt29.04.2026, pv marrje dorezim nr407/25 dt12.05.2026, fature nr6 d... | 997,061 | 35101300420261 |
| 28.05.2026 reg. 26.05.2026 | Dega e Kujdesit Paresor Diber (0606) | Karburant dhe vaj 1013004, NJ.V.K.SH Diber, blerje karburant per mjete, up nr30 dt29.04.2026, pv marrje dorezim nr407/25 dt12.05.2026, fature nr6 dt... | 997,061 | 3510130042026 |
| 29.12.2025 reg. 24.12.2025 | Drejtoria Rajonale AKU Diber (0606) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025 AKU Diber blerje gaz up 18 dt 1302 dt 12.11.2025 rap perf 1323 dt 17.11.2025 pv marrje dorezim 1325 dt 17.11.2025 fh 017 dt 1... | 237,000 | PT12010051202025 |
| 13.05.2025 reg. 12.05.2025 | Dega e Kujdesit Paresor Diber (0606) | Karburant dhe vaj 2025 NJVKSH Diber blerje karburant up nr 23 dt 09.04.2025 ft nr 6 fh nr 6 pv marrje dorezim dt 06.05.2025 njoft fit ftes ofer | 986,377 | 2710130042025 |
| 18.02.2025 reg. 17.02.2025 | Federata Futbollit (0606) | Karburant dhe vaj 2025 Klub Futbolli blerje naft pv emergjence dt 24.01.2025 ft nr 1situacion nr 3pv marrje dorezim dt 24.01.2025 | 119,460 | 222100112025 |
| 10.01.2025 reg. 09.01.2025 | Ndermarrja Balneare Peshkopi (0606) | Karburant dhe vaj 2024 Qendra Balneare Blerje karburant,up nr 1 dt 07.03.2023,fo,njf,kontrata nr 32 dt 15.03.2023,grafik likuidimi ft nr 13 lik perf... | 70,411 | 114210601420241 |
| 19.11.2024 reg. 18.11.2024 | Drejtoria Rajonale AKU Diber (0606) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024, AKU Diber, 1005120 Blerje gaz per ngrohje up nr 17 dt 05.11.2024 kon nr 1416 dt 11.11.2024 njof fit dt 07.11.2024 grafik fat... | 236,400 | 10410051202024 |
| 24.05.2024 reg. 23.05.2024 | Dega e Kujdesit Paresor Diber (0606) | Karburant dhe vaj 024 NJVKSH Diber karburant per automjete up nr 15 dt 17.04.2024 ftese per ofert njof fit fat nr 3 fh nr 9 pv marrje ne dorezim dt... | 994,520 | 4010130042024 |
| 12.02.2024 reg. 09.02.2024 | Federata Futbollit (0606) | Karburant dhe vaj 2024Klub Futbolli Blerje nafte proces verbal emergjence dt 12.01.2024 pv marrje ne dorezim dt 12.01.2024 fat 1 dt 12.01.2024 fh nr... | 119,700 | 1221060112024 |
| 26.01.2024 reg. 25.01.2024 | Ndermarrja Balneare Peshkopi (0606) | Karburant dhe vaj 2023,Qendra Balneare Diber 2106014Blerje karburant,up nr 1 dt 07.03.2023,fo,njf,kontra dt 15.03.2023,grafik liku fat lik pjesor nr... | 29,589 | 12221060142023 |
| 24.01.2024 reg. 23.01.2024 | Drejtoria Arsimore Diber (0606) | Karburant dhe vaj 2023, ZVA DiberBlerje nafte up nr 65 dt 09.10.2023 fat nr 17 fh nr 10 pv marrje ne dorezim dt 22.12.2023 | 119,700 | 322101100620231 |
| 22.01.2024 reg. 19.01.2024 | Ndermarrja Balneare Peshkopi (0606) | Karburant dhe vaj 2023,Qendra Balneare Diber Blerje karburanti up nr 01 dt 07.03.2023 ft per ofert njof fit kon dt 15.03.2023 fat nr 13 likujdim pje... | 144,530 | 12021060142023 |
| 14.12.2023 reg. 13.12.2023 | Dega e Kujdesit Paresor Diber (0606) | Karburant dhe vaj 2023 NJVKSH Diber 1013004 blerje karburant up nr 993,pv ofertave dhe pv kom perll fond limit dt 07.12.2023,pv marrje ne dorezim ,f... | 119,070 | 12010130042023 |
| 09.11.2023 reg. 08.11.2023 | Drejtoria Rajonale AKU Diber (0606) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023 AKU Diber blerje gaz per ngrohje fat nr 15 dt 03.11.2023 up nr 17 dt 30.10.2023kon nr 748 dt 3.11.2023pv marrje dorezim nr 75... | 229,500 | 9910051202023 |
| 02.08.2023 reg. 01.08.2023 | Ndermarrja Balneare Peshkopi (0606) | Karburant dhe vaj 2023,Qendra Balneare Diber 2106014 blerje karburant,ft nr 10/2023 dt 03.07.2023,up nr 01 st 07.03.2023,fo,njf,kont dt 15.03.2023,p... | 237,600 | 4521060142023 |
| 20.06.2023 reg. 19.06.2023 | Federata Futbollit (0606) | Karburant dhe vaj 2023,Klub Futbolli Korabi,2106011 Blerje nafte,pv emergjence dt 12.06.2023,ft nr 9/2023 dt 12.06.2023,pv marrje dorezim dt 12.06.2... | 119,700 | 5921060112023 |
| 15.05.2023 reg. 12.05.2023 | Drejtoria Rajonale AKU Diber (0606) | Shpenzime per mirembajtjen e mjeteve te transportit 2023, AKU Diber 1005120, shpenzime per mirembajtjen e mjeteve te transportit, fature nr.8/2023,kerkese per lavazh te automjeteve n... | 119,232 | 3710051202023 |
| 20.04.2023 reg. 19.04.2023 | Federata Futbollit (0606) | Karburant dhe vaj 2023,Klub Futbolli Korabi,2106011,Blerje nafte,up nr 1 dt 18.04.2023,fo,pv ofertash dt 19.04.2023,pv marrje dorezim dt 19.04.2023,... | 119,952 | 3921060112023 |
| 21.03.2023 reg. 20.03.2023 | Ndermarrja Balneare Peshkopi (0606) | Karburant dhe vaj 2023,Qendra Balneare Diber 2106014,blerje karburanr,ft nr 4/2023 dt 20.03.2023,up nr 1 dt 07.03.2023,fo,njf,kontr dt 15.03.2023,pv... | 237,600 | 1321060142023 |
| 21.03.2023 reg. 20.03.2023 | Dega e Kujdesit Paresor Diber (0606) | Karburant dhe vaj 2023,NJVKSH,1013004,Blerje karburant,up nr 151 dt 20.02.2023,fo,njf,fat nr 3/2023 dt 17.03.2023,fh nr 5 dt 17.03.2023,pv marrje ne... | 960,000 | 2510130042023 |
| 30.12.2022 reg. 29.12.2022 | Dega e Kujdesit Paresor Diber (0606) | Karburant dhe vaj 1013004 NJVKSH Blerje karburant,pv emergjence dt 23.12.2022,urdher nr 81/2 dt 27.01.2022,pv marrje ne doreizm dt 23.12.2022,ft nr... | 99,898 | 12210130042022 |
| 16.12.2022 reg. 15.12.2022 | Drejtoria Arsimore Diber (0606) | Karburant dhe vaj 1011006 ZVA Diber Blerje nafte,up nr 41 dt 07.07.2022,fondi limit,ft nr 9/2022 dt 12.07.2022,fh nr 12 dt 14.07.2022,pv ofertash,pv... | 119,850 | 29110110062022 |
| 30.11.2022 reg. 25.11.2022 | Drejtoria Rajonale AKU Diber (0606) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005120 AKU Diber gaz per ngrohje,ft nr 15/2022 dt 24.11.2022,up nr 11 dt 15.11.2022,pv 998,1020,1039,kontrate nr 1040 drt 24.11.2... | 234,600 | 9510051202022 |
| 19.10.2022 reg. 18.10.2022 | Ndermarrja Balneare Peshkopi (0606) | Karburant dhe vaj 2106014 Qendra Balneare Diber,blerje karburant,fat nr 12/2022 dt 15.09.202,up nr 2 dt 18.05.2022,ftese per oferte,njf,kontrate dt... | 247,791 | 6821060142022 |