Firm NIPT L11809002H
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 L11809002H
11 contracts won
worth 990 k
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) | 4 | 1,460,684 | see the payments |
| Aparati i Ministrise se Ekonomise(3535) | 6 | 1,121,718 | see the payments |
| Kontrolli i Larte i Shtetit (3535) | 4 | 967,785 | see the payments |
| Universiteti Bujqesor (3535) | 2 | 673,600 | see the payments |
| Bashkia Fushe Kruje (0716) | 2 | 662,572 | see the payments |
| Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) | 2 | 455,467 | see the payments |
| Spitali Shkoder (3333) | 2 | 420,000 | see the payments |
| Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) | 1 | 366,000 | see the payments |
| ASHR Tirane (3535) | 2 | 225,600 | see the payments |
| Unversitet "L.Gurakuqi", Shkoder (3333) | 3 | 196,080 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - ndertesa administrative | 18 | 3,184,573 |
| Shpenz. per rritjen e AQ - studime ose kerkime | 5 | 869,635 |
| Shpenz. per rritjen e te tjera AQT | 3 | 821,467 |
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 563,453 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 1 | 252,000 |
| Shpenz. per rritjen e AQT - ndertesa shendetesore | 2 | 225,600 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 6 | 181,951 |
| Garanci te vitit vazhdim per sipermarje punimesh,Te Dala | 1 | 168,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 31.10.2014 reg. 30.10.2014 | Aparati i Ministrise se Ekonomise(3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 231 MZHETS kolaudim,urdher nr 311 dt 03.06.2014,pv dt 03.06.2014,kontrate nr 4338 dt 03.06.2014,fat nr 25 dt 17.06.2014,seri 87766... | 9,500 | 64010040012014 |
| 23.12.2013 reg. 23.12.2013 | Aparati i Ministrise se Ekonomise(3535) | no category 602 MEI. pagese eksperti, ft 23 dt 05.12.13, kontrate 10694/8 dt 13.12.2012 | 88,765 | 108610040012013 |
| 19.12.2013 reg. 18.12.2013 | Bashkia Bilisht (1505) | no category BASHKIA BILISHT PER ER-NO PER SUPERVIZIM OBJEKTI NDERTIM I SISTEMIT TE NGROHJES GODINES BASHKIA BILISHT | 21,600 | 35621050012013 |
| 18.11.2013 reg. 15.11.2013 | Unversitet "L.Gurakuqi", Shkoder (3333) | no category UNIVERSITETI I SHKODRES L.GURAKUQI SHKODER ft 87766920 dt 22.10.2013 | 42,000 | 44810111292013 |
| 24.10.2013 reg. 09.10.2013 | Dega e Kujdesit Paresor Shkoder (3333) | no category DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 87766919 DT. 30.08.2013 | 104,760 | 28810130132013 |
| 13.05.2013 reg. 09.05.2013 | Bashkia Fushe Kruje (0716) | no category SA LIK FAT NR 16 DT 27.02.2013 NGA BASHKIA F KRUJE | 284,310 | 21821630012013 |
| 13.05.2013 reg. 09.05.2013 | Bashkia Fushe Kruje (0716) | no category SA LIK FAT NR 13 DT 27.02.2013 NGA BASHKIA F KRUJE | 378,262 | 21421230012013 |
| 17.12.2012 reg. 26.11.2012 | Bashkia Kavaja (3513) | no category BASHKIJA KJ LIKUIDIM MBIKQYRJE PUNIMESH RRUGA E CARA , A BERATI FAT 10 DT 17.04.20120.7.2012,407 DT 30.7.2012 | 116,524 | 78721180012012 |
| 13.12.2012 reg. 20.11.2012 | Unversitet "L.Gurakuqi", Shkoder (3333) | no category UNIVERSITETI L.GURAKUQI SHKODER FAT. 87766914 DT. 13.11.2012 | 78,000 | 52010111292012 |
| 17.09.2012 reg. 13.09.2012 | Aparati i Ministrise se Ekonomise(3535) | no category 1004001 602 ministria ekonomise.pagese eksperti ft 13 s87766913kontr 6522/117 11.7.12 urdh 591 dt 31.7.12 | 400,000 | 83410040012012 |