Firm NIPT K88102101P
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 K88102101P
1 contracts won
worth 30.0 k
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Nd-ja Komunale Banesa (0217) | 23 | 854,009 | see the payments |
| Sp. Kucove (0217) | 6 | 447,560 | see the payments |
| Dega e Thesarit Kucove (0217) | 9 | 410,350 | see the payments |
| Komuna Perondi (0217) | 2 | 38,900 | see the payments |
| Bashkia Ura Vajgurore (0202) | 2 | 30,000 | see the payments |
| Kultura Dhe Sporti (0217) | 2 | 22,700 | see the payments |
| Komuna Poshnje (0202) | 1 | 19,800 | see the payments |
| Bashkia Kucove (0217) | 1 | 8,000 | see the payments |
| Prefektura e qarkut Berat (0202) | 1 | 5,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 11 | 577,100 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 6 | 268,850 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 8 | 259,379 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 4 | 168,100 |
| Sherbime te tjera | 3 | 160,600 |
| Materiale per funksionimin e pajisjeve speciale | 4 | 94,990 |
| Shpenzime te tjera transporti | 1 | 18,000 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 1 | 9,800 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.08.2019 reg. 01.08.2019 | Dega e Thesarit Kucove (0217) | Shpenzime per mirembajtjen e paisjeve te zyrave 1010017 sherbime mirmbatje pajisje zyre fat nr 100/6503321 dt 27.07.2019 | 99,350 | 5710100172019 |
| 28.06.2019 reg. 27.06.2019 | Kultura Dhe Sporti (0217) | Te tjera materiale dhe sherbime speciale 2124010 te tjera paisje speciale fat nr 99/6503323 dt 13.06.2019 | 13,700 | 5321240102019 |
| 21.06.2019 reg. 19.06.2019 | Nd-ja Komunale Banesa (0217) | Te tjera materiale dhe sherbime speciale 2124004 materiale dhe sherbime speciale fat nr 95/6503318 dt 22.02.2019 | 71,900 | 29321240042019 |
| 18.06.2019 reg. 17.06.2019 | Nd-ja Komunale Banesa (0217) | Te tjera materiale dhe sherbime speciale 2124004 materiale te ndrushme xhama fat nr 97/6503321 dt 03.04.2019 | 30,000 | 28821240042019 |
| 27.07.2018 reg. 26.07.2018 | Dega e Thesarit Kucove (0217) | Shpenzime per mirembajtjen e paisjeve te zyrave 1010017 sherbime mirb. pajisje zyre fat nr 92/26.07.2018 dt 26.07.2018 | 40,500 | 5810100172018 |
| 29.12.2017 reg. 28.12.2017 | Dega e Thesarit Kucove (0217) | Sherbime te tjera 1010017 sherbime e riparime ups te serverit fat nr 90/6503310 dt 27.12.2017 | 99,600 | 9810100172017 |
| 14.11.2017 reg. 13.11.2017 | Dega e Thesarit Kucove (0217) | Shpenzime per mirembajtjen e paisjeve te zyrave 1010017 shpenzime mirembajtje kondicionere fat.89/6503309 dt.08.11.2017 | 50,000 | 8410100172017 |
| 09.08.2017 reg. 08.08.2017 | Nd-ja Komunale Banesa (0217) | Shpenzime per mirembajtjen e objekteve ndertimore 2124004 materiale ndertimore fat nr 88/6503308 dt 27.07.2017 | 28,900 | 44621240042017 |
| 05.06.2017 reg. 01.06.2017 | Sp. Kucove (0217) | Te tjera materiale dhe sherbime speciale 1013074 materiale hidraulike fat.6503305,6503306,6503307 dt.20.05.2017 spitali kucove | 95,000 | 13510130742017 |
| 06.04.2017 reg. 05.04.2017 | Sp. Kucove (0217) | Te tjera materiale dhe sherbime speciale 1013074 materiale elektrike fat nr 86,86/1 /6503303/6503304 dt 21.03.2017 | 96,860 | 7010130742017 |
| 03.02.2017 reg. 02.02.2017 | Kultura Dhe Sporti (0217) | Shpenzime per mirembajtjen e paisjeve te zyrave 2124010 mbushje kondicioneri me gaz fat nr 75/6503283 dt 29.07.2016kultura | 9,000 | 2021240102017 |
| 17.01.2017 reg. 16.01.2017 | Sp. Kucove (0217) | Sherbime te tjera 1013074 sherbime te tjera fat nr 85/6503300 dt 26.12.2016 | 40,000 | 0610130742017 |
| 20.12.2016 reg. 20.12.2016 | Dega e Thesarit Kucove (0217) | Shpenzime per mirembajtjen e paisjeve te zyrave 1010017 sherbime mirmbatje kondiciner fat nr 84/6503299 dt 16.12.2016 | 62,000 | 10110100172016 |
| 28.09.2016 reg. 28.09.2016 | Nd-ja Komunale Banesa (0217) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124004 likujdim fat nr 6503298 dt 16.09.2016 | 57,900 | 53121240042016 |
| 30.05.2016 reg. 27.05.2016 | Nd-ja Komunale Banesa (0217) | Shpenzime per mirembajtjen e objekteve ndertimore 2124004 materiale fat nr 6503291 dt 13.05.2016 | 74,999 | 30321240042016 |
| 28.04.2016 reg. 28.04.2016 | Nd-ja Komunale Banesa (0217) | Shpenzime per mirembajtjen e objekteve ndertimore 2124004 likujdim fat nr 6503289 dt 15.04.2016 | 69,990 | 22321240042016 |
| 28.04.2016 reg. 28.04.2016 | Nd-ja Komunale Banesa (0217) | Shpenzime per mirembajtjen e objekteve ndertimore 2124004 likujdim fat nr 6503288 dt 18.04.2016 | 22,990 | 22121240042016 |
| 22.04.2016 reg. 22.04.2016 | Nd-ja Komunale Banesa (0217) | Materiale per funksionimin e pajisjeve speciale 2124004 fat n nr 6503284,6503285 dt 07.04.2016 | 41,840 | 21721240042016 |
| 22.04.2016 reg. 22.04.2016 | Nd-ja Komunale Banesa (0217) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124004 fat nr 6503282 dt 05.04.2016 | 15,200 | 21621240042016 |
| 22.12.2015 reg. 22.12.2015 | Nd-ja Komunale Banesa (0217) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale per ndricim fat nr 6503281 dt 18.12.2015 kodi 2124004 | 30,000 | 67421240042015 |
| 12.10.2015 reg. 09.10.2015 | Nd-ja Komunale Banesa (0217) | Te tjera materiale dhe sherbime speciale page mater. e sherb. spec. fat nr 6503280 dt 30.09.2015 kodi 2124004 | 20,500 | 46621240042015 |
| 11.09.2015 reg. 11.09.2015 | Nd-ja Komunale Banesa (0217) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale ndricimi ndermarrja komunale kod.2124004 fat.6503279 | 65,000 | 40621240042015 |
| 25.08.2015 reg. 24.08.2015 | Sp. Kucove (0217) | Te tjera materiale dhe sherbime speciale shpenzime per materiale tjera spitali kucove kod.1013074 fat.6503271 | 40,000 | 23610130742015 |
| 12.05.2015 reg. 11.05.2015 | Dega e Thesarit Kucove (0217) | Sherbime te tjera per sa likujduar fat.6503277 nga dega e thesarit kucove kod.1010017 | 21,000 | 3910100172015 |
| 30.04.2015 reg. 29.04.2015 | Nd-ja Komunale Banesa (0217) | Te tjera materiale dhe sherbime speciale te tjera materiale ndermarrja komunale kod.2124004 fat.6503276 | 69,000 | 15621240042015 |