Firm NIPT L22218013G
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 L22218013G
4 contracts won
worth 16.7 m
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve | 5 | 157,229,352 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 46 | 69,173,614 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 2 | 13,442,835 |
| Garanci te vitit vazhdim per sipermarje punimesh,Te Dala | 2 | 8,232,913 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 2 | 4,907,482 |
| Shpenz. per rritjen e te tjera AQT | 2 | 2,303,750 |
| Shpenz. per rritjen e AQT - orendi zyre | 1 | 767,369 |
| Garanci te tjera, te vitit vazhdim,Te Dala | 1 | 707,517 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 03.08.2026 reg. 30.07.2026 | Aparati i Keshillit te Ministrave (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Sherbimi i mirembajtjes se sis.te kondic.muaji qershor 2026.Kontrate sherbimi ne vazhd. nr.3997/6 dt.13.8.2024.F... | 1,666,610 | 27710030012026 |
| 17.06.2026 reg. 11.06.2026 | Aparati i Keshillit te Ministrave (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenz.mirembajtje sist.i konidc.per KM.Ft.nr.389/2026 dt.5.6.2026.Pv.i kryerjes se sherbimit nr.3590 dt.5.6.202... | 1,666,610 | 20610030012026 |
| 19.05.2026 reg. 13.05.2026 | Aparati i Keshillit te Ministrave (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenz.sherbimi i mirembajtjes te sis.te kondic.te nderteses se KM, muaji prill 2026.Fat.nr.299/2026 dt.06.5.202... | 1,666,610 | 14210030012026 |
| 19.05.2026 reg. 06.05.2026 | Aparati i Keshillit te Ministrave (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenz.mirmebajtje kondic.mars 2026.Fature nr.248/2026 dt.14.4.2026.Pv. nr.2124 dt.07.4.2026.Situacion punimesh... | 1,666,610 | 12910030012026 |
| 20.04.2026 reg. 14.04.2026 | Aparati i Keshillit te Ministrave (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenz.sherbimi i mirembajtjes se sist. te kondicionimit te KM muaji shkurt 2026.Fat.nr.163/2026 dt.10.3.2026.Pv... | 1,666,610 | 8410030012026 |
| 30.03.2026 reg. 25.03.2026 | Aparati i Keshillit te Ministrave (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenz.sherbimi i mirembajtjes se sist. te kondicionimit te KM muaji janar 2026.Fat.nr.60/2026 dt.06.2.2026.Pv.n... | 1,666,610 | 6710030012026 |
| 22.01.2026 reg. 20.01.2026 | Aparati i Keshillit te Ministrave (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpqnz. mirembajtje sist.kondic. muaji dhjetor 2025.Fature nr.712/2025 dt.31.12.2025.Pv.nr.6543 dt.31.12.2025.Si... | 1,666,610 | 67010030012025 |
| 22.12.2025 reg. 17.12.2025 | Aparati i Keshillit te Ministrave (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime mirembajtje sistemi i kondicionimit nentor 2025.Fat.nr.644/2025 dt.09.12.2025.Pv. i kryerjes se sherbi... | 1,666,610 | 62010030012025 |
| 27.11.2025 reg. 19.11.2025 | Aparati i Keshillit te Ministrave (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Sherbim i mirembajtjes se kondicionimit muaji tetor 2025.Kontrate ne vazhdim nr.3997/6 dt.13.08.2024.Fature nr.5... | 1,666,610 | 55510030012025 |
| 20.10.2025 reg. 15.10.2025 | Aparati i Keshillit te Ministrave (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Sherbimi periodik i mirembajtjes se sist. te kondic.te KM. Shtator 2025.Fature nr.503/2025 dt.03.10.2025.Pv. nr.... | 1,666,610 | 50110030012025 |
| 26.09.2025 reg. 22.09.2025 | Aparati i Keshillit te Ministrave (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime mirmb.e sist.te kondic.te KM. gusht 2025.Kontrate ne vazhd.nr.3997/6 dt.13.8.2024.Fature nr.444/2025 d... | 1,666,610 | 44810030012025 |
| 20.08.2025 reg. 11.08.2025 | Aparati i Keshillit te Ministrave (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime mirmb.e sist.te kondic.te KM. korrik 2025.Kontrate ne vazhd.nr.3997/6 dt.13.8.2024.Fature nr.414/2025... | 1,666,610 | 39210030012025 |
| 30.07.2025 reg. 09.07.2025 | Aparati i Keshillit te Ministrave (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime mirmb.e sist.te kondic.te KM. qershor 2025.Kontrate ne vazhd.nr.3997/6 dt.13.8.2024.Fature nr.358/2025... | 1,666,610 | 34410030012025 |
| 24.06.2025 reg. 13.06.2025 | Aparati i Keshillit te Ministrave (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Sherbimi i miremb.se sist.te konidc. ne Kryeministri muaji maj 2025.Fat.nr.271/2025 dt.3.6.2025.Pv.nr.2771 dt.3.... | 1,666,610 | 28310030012025 |
| 20.05.2025 reg. 09.05.2025 | Aparati i Keshillit te Ministrave (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Sherbimi i mirembajtjes se kondic.prill 2025.Fature nr.226/2025 dt.06.05.2025.Pv.nr.2310 dt.05.05.2025.Situacion... | 1,666,610 | 23110030012025 |
| 11.04.2025 reg. 04.04.2025 | Aparati i Keshillit te Ministrave (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime mirembajtje se sistemit te kondic.te ndertese se KM. muaji mars 2025.Fature nr.163/2025 dt.01.04.2025.... | 1,666,610 | 14110030012025 |
| 19.03.2025 reg. 12.03.2025 | Aparati i Keshillit te Ministrave (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Sherbimi i miremb. se sist.te KM.Kontrate ne vazhd.nr.3997/6 dt.13.08.2024.Fat.nr.89/2025 dt.03.3.2025.Proc.i kr... | 1,666,610 | 9610030012025 |
| 25.02.2025 reg. 14.02.2025 | Aparati i Keshillit te Ministrave (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Sherbimi i mirembajtjes se sistemit te kondicionimit te KM muaji janar 2025.Fature nr.37/2025 dt.06.2.2025,Proce... | 1,666,610 | 5010030012025 |
| 16.01.2025 reg. 10.01.2025 | Aparati i Keshillit te Ministrave (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 231 Aparati i KM. Sherbimi i mirembajtjes se sistemit te kondicionimit te KM muaji dhjetor 2024.Fature nr.748/2024 dt.31.12.2024,P... | 1,666,610 | 63110030012024 |
| 13.12.2024 reg. 06.12.2024 | Aparati i Keshillit te Ministrave (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Sherb.i miremb.te sist.te kondic.ne KM.nentor 24.Fat.nr.676/24 dt.3.12.24.Proces verbal.nr.6585 dt.2.12.24.Situa... | 1,666,610 | 56210030012024 |
| 02.12.2024 reg. 20.11.2024 | Aparati i Keshillit te Ministrave (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Sherbimi i mirembajtjes se sist. te kondic.te KM. Muaji tetor 2024.Kontrate sherb.nevazhd.nr.3997/6 dt.13.08.202... | 1,666,610 | 52410030012024 |
| 06.11.2024 reg. 01.11.2024 | Aparati i Keshillit te Ministrave (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Sherb.i miremb.te sist.te kondic.ne KM. gusht 24.Fat.nr.518/24 dt.18.9.24.Proc.nr.4674 dt.2.9.24.Kontr.sherb.nr.... | 1,666,610 | 46710030012024 |
| 31.10.2024 reg. 28.10.2024 | Aparati i Keshillit te Ministrave (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Sherbimi i mirembajtjes se sist. te kondic.te KM. Muaji shtator 2024.Kontrate sherb.nevazhd.nr.3997/6 dt.13.08.2... | 1,666,610 | 45410030012024 |
| 15.07.2024 reg. 12.07.2024 | Komisioni i Prokurimit Publik (3535) | Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 598/2024 dt 03.06.2024, urdher... | 179,886 | 42610900012024 |
| 07.08.2023 reg. 02.08.2023 | Aparati i Keshillit te Ministrave (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime riparim mirembajtje sist.kondicionimit.Marreveshje ne vazhdim.Fature nr.264/2023 date 03.07.2023.Procv... | 1,285,066 | 29510030012023 |