Firm NIPT L62619402N
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 L62619402N
67 contracts won
worth 12.4 m
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Nd-ja Rregullimit Territorit (0909) | 21 | 4,880,822 | see the payments |
| Bashkia Selenice (3737) | 8 | 3,274,140 | see the payments |
| Ndermarrja e Sherbimeve Publike Fier (0909) | 18 | 2,601,580 | see the payments |
| Klubi I Futbollit Patos (0909) | 15 | 1,931,280 | see the payments |
| Nd-ja Pastrim Gjelbrimit (0909) | 11 | 1,469,580 | see the payments |
| Bashkia Kelcyre (1128) | 5 | 1,420,560 | see the payments |
| Bashkia Kavaja (3513) | 1 | 874,800 | see the payments |
| Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) | 3 | 688,960 | see the payments |
| Sp. Permet (1128) | 1 | 688,800 | see the payments |
| Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) | 2 | 591,600 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 27 | 4,898,212 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 18 | 3,803,984 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 6 | 2,332,001 |
| Pjese kembimi, goma dhe bateri | 16 | 2,090,076 |
| Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik | 6 | 1,412,030 |
| Uniforma dhe veshje te tjera speciale | 3 | 904,680 |
| Shpenz. per rritjen e AQT - paisje agrikulturore | 1 | 874,800 |
| Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve | 1 | 688,800 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 19.04.2019 reg. 17.04.2019 | Ndërrmarrja e Gjelbërimit Patos (0909) | Shpenz. per rritjen e AQT - orendi zyre Nd Gjelberimit Patos 2112008 paisje zyre UP.10 dt.12.3.2019FO.12.3.2019 VP.03.04.2019Kont.fat.116 seria 69387966 dt.03.4.2019 Fh.1... | 187,200 | 3221120082019 |
| 08.03.2019 reg. 07.03.2019 | Ndërrmarrja e Gjelbërimit Patos (0909) | Te tjera materiale dhe sherbime speciale Nd Gjelberimit Patos 2112008 vegla pune UP.6 dt.14.2.2019FO.14.2.2019 VP.06.03.2019Kont.6 3.2019 fat.114 seria 69387964 dt.06.3.20... | 115,200 | 2121120082019 |
| 01.03.2019 reg. 27.02.2019 | Nd-ja Rregullimit Territorit (0909) | Kancelari Nd.Miremb.Urbane dhe Rurale Patos 2112002 kancelari UP.2 dt.1.2.2019 fat.112seri 69387962dt.08.02.2019 fh.2dt.08.2.2019 | 99,600 | 1521120022019 |
| 04.02.2019 reg. 01.02.2019 | Nd-ja Rregullimit Territorit (0909) | Te tjera materiale dhe sherbime speciale Nd.Miremb.Urbane dhe Rurale Patos 2112002 vegla pune UP.23 dt.7.12.2018 FO.17.12.2018 VP.19.12.2018 kont.21.12.2018 fat.108seri 69... | 379,200 | 721120022019 |
| 09.01.2019 reg. 28.12.2018 | Bashkia Patos (0909) | Te tjera materiale dhe sherbime speciale Bshkia Patos 2112001 antivirus UP.84dt.17.12..2018FO.19.12.2018 VP.21.12.2018 fat.107 seri 69387957 dt.21.12.2018 Fh.174 dt.21.12.... | 25,200 | 91921120012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Patos (0909) | Te tjera materiale dhe sherbime speciale Bshkia Patos 2112001 materiale UP.74dt.14.11.2018FO.15.11.2018 VP.26.11.2018 fat.103 seri 69387953 dt.26.11.2018 FH.152 dt.26.11.2... | 88,800 | 89921120012018 |
| 28.12.2018 reg. 27.12.2018 | Shk.Prof. "Rakip Kryeziu" Fier (0909) | Shpenzime per mirembajtjen e paisjeve te zyrave Shk.Prof."Rakip Kryeziu" Fier 1010250 mirembajtje UP.35dt.11.12.2018 FO.17.12.2018VP.26.12.2018 fat.109 seri 69387959 dt.26.12.201... | 98,400 | 9510102502018 |
| 27.12.2018 reg. 26.12.2018 | Nd-ja Pastrim Gjelbrimit (0909) | Shpenzime per te tjera materiale dhe sherbime operative Nd Pastrimit Fier 2111008, up 36 4.12.2018,fo 5.12.2018,amd 11.12.2018,fd 106,seri 69387956,fh 45 11.12.2018 | 117,600 | 13021110082018 |
| 12.11.2018 reg. 09.11.2018 | Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) | Kancelari IEVP.Fier 1014105 kancelari UP.3 dt.01.10.2018 FO.01.10.2018 VP.02.10.2018 fat.100.seri 32132250 dt.08.10.2018 fh.6 dt.8.10.2018 | 166,800 | 17510141052018 |
| 08.11.2018 reg. 07.11.2018 | Ndermarrja e Sherbimeve Publike Fier (0909) | Te tjera materiale dhe sherbime speciale SHERBIME PER ND. E SHERB .PUBLIKE FIER FAT 102 DT 23/10/2018 SERI 69387952 | 37,440 | 39721110062018 |
| 12.10.2018 reg. 11.10.2018 | Bashkia Vore (3535) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashk Vore lik paisje shkolle,urdh kryet 111 dt 27.9.2018,urdh prok nr 4379 dt 28.8.2018,ftese oferte 4379/1 dt 31.8.2018,njoft fi... | 514,800 | 44221650012018 |
| 01.10.2018 reg. 28.09.2018 | Shkolla Luigj Gurakuqi (3535) | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101814 Shkolla Luigj Gurakuqi 2018 Lik ft blerje paisje zyre nr 92 dt 26.7.18 sr 32132242, fh 13 dt 26.7.18, urdher 18 dt 4.7.18,... | 418,680 | 7621018142018 |
| 07.08.2018 reg. 06.08.2018 | Shk.Prof. "Rakip Kryeziu" Fier (0909) | Kancelari Shk.Prof."Rakip Kryeziu" Fier1010250 kancelari UP.17dt.4.7.2018 FO.9.7.2018 VP.10.7.2018 fat.91 seri 32132241 dt.23.7.2018 Fh.35-3... | 298,800 | 4910102502018 |
| 19.07.2018 reg. 18.07.2018 | Shtepia e te moshuarve Fier (0909) | Shpenzime per mirembajtjen e paisjeve te zyrave Shtepia e te Moshuarve Fier 2111020 mirembajtje up 23 dt.6.6.2018,fo 20.6.2018,vlp 24.6.2018,fat.89 seri 32132239 dt.11.7.2018 | 286,675 | 11721110202018 |
| 25.06.2018 reg. 22.06.2018 | Nd-ja Pastrim Gjelbrimit (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Pastrimit Fier 2111008 up 13 13.5.2018,pv 22.5.2018,fd 87 5.6.2018,seri 32132237,fh 15 5.6.2018,amd 5.6.2018 | 682,800 | 5921110082018 |
| 03.05.2018 reg. 02.05.2018 | Bashkia Patos (0909) | Pjese kembimi, goma dhe bateri Bshkia Patos 2112001 pjese kembimi PV.4.4.2018 Fat.84 seri 32132234dt.4.4.2018 Fh.44 dt.4.4.2018 | 17,880 | 30221120012018 |
| 13.04.2018 reg. 12.04.2018 | Klubi I Futbollit Patos (0909) | Te tjera materiale dhe sherbime speciale Klubi Sportit Patos 2112005 materiale UP.10 dt.22.2.2018 FO.26.2.2018 VP.26.3.2018 fat.80seria 32132230 dt.5.4.2018 f.h.7 dt.5.4.2... | 130,800 | 3521120052018 |
| 12.04.2018 reg. 11.04.2018 | Nd-ja Pastrim Gjelbrimit (0909) | Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 up 4 23.3.2018,fo 26.3.2018,pvvlo 26.3.2018,amd 30.3.2018,fd 83 30.3.2018,seri 32132233 | 35,880 | 3321110082018 |
| 06.04.2018 reg. 05.04.2018 | Ndermarrja Pastrimit Patos (0909) | Te tjera materiale dhe sherbime speciale Nd Pastrimit Patos 2112007 materiale UP.10dt.13.3.2018 FO.20.3.2018VP.27.3.2018fat.82seria 32132232 dt.27.3.2018 fh.8 dt.27.3.2018 | 102,600 | 2521120072018 |
| 23.03.2018 reg. 21.03.2018 | Nd-ja Rregullimit Territorit (0909) | Elektricitet Nd.Miremb.Urbane dhe Rurale Patos 2112002 materiale UP4dt.14.2.2018 FO.22.2.2018 VP.26.2.2018 fat.78seri 32132228 dt.26.2.2018 fh.... | 130,800 | 9121120022018 |
| 21.03.2018 reg. 20.03.2018 | Shtepia e te Moshuarve Kavaje (3513) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA TE MOSHUARVE SA LIKUIDOJME BLERJE PANOLINASH(MATERIALE PER PASTRIM) FAT 81 SERI 32132231 DT 15.03.2018 FH 7 DT 15.03.2018... | 346,361 | 4121180102018 |
| 05.03.2018 reg. 02.03.2018 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz. per rritjen e AQT - te tjera ndertimore Nd Sherbimeve Publike Fier 2111006 up 8 22.02.2018,pv 22.02.2018,fd 77 23.02.2018,seri 32132227,amd 23.2.2018,fh 23 23.2.2017 | 119,996 | 7021110062018 |
| 20.02.2018 reg. 19.02.2018 | Klubi I Futbollit Patos (0909) | Kancelari Klubi Sportit Patos 2112005 kancelari UP.6 dt.13.2.2018 fat.76seria 32132228 dt.15.2.2018 f.h.3 dt.15.2.2018 | 48,072 | 1421120052018 |
| 26.12.2017 reg. 20.12.2017 | Bashkia Kelcyre (1128) | Shpenzime per mirembajtjen e objekteve specifike BASHKIA KELCYRE FAT NR 75 NR SER 3213225 DT 15.12.2017 FH NR 34 DT 15.12.2017 U PROK NR 20 DT 01.12.2017 NJOFTIM FITUESI DT 11.12.... | 502,800 | 43521540012017 |
| 18.12.2017 reg. 15.12.2017 | Bashkia Patos (0909) | Te tjera materiale dhe sherbime speciale 2112001 Bashkia Patos banderola UP.128 dt.13.11.2017F.O 16.11.2017 VP.dt.22.11.2017 fat.72 seria 32132228 dt.22.11.2017, fh.180dt... | 14,280 | 89121120012017 |