Firm NIPT K82224501C
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 K82224501C
2 contracts won
worth 615 k
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Komisariati i Policise Durres (0707) | 3 | 621,600 | see the payments |
| Komuna Sinoballaj (3513) | 4 | 327,050 | see the payments |
| Kultura & Sporti (Sht.Pushimit Dr.) (0707) | 1 | 322,597 | see the payments |
| Drejtoria Rajonale Tatimore Durres (0707) | 7 | 237,000 | see the payments |
| Dega e Kujdesit Paresor Durres (0707) | 3 | 235,200 | see the payments |
| Reparti Ushtarak Nr.2001 Durres (0707) | 1 | 226,000 | see the payments |
| Komuna Synej (3513) | 2 | 214,600 | see the payments |
| Bashkia Shkoder (3333) | 1 | 165,000 | see the payments |
| Avokati i Shtetit (3535) | 2 | 145,000 | see the payments |
| Nd-ja Sherbimeve Komunale (0707) | 3 | 134,908 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Blerje dokumentacioni | 11 | 1,094,240 |
| Kancelari | 3 | 446,997 |
| Shpenzime per prodhim dokumentacioni specifik | 4 | 187,090 |
| Sherbime te printimit dhe publikimit | 1 | 125,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 100,000 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 1 | 92,758 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.04.2019 reg. 28.03.2019 | Gjykata e rrethit Puke (3330) | Blerje dokumentacioni Gjykata Puke kodi 1029034 shpenzime BLERJE SHTYPSHKRIME UP NR 24 DT.18.03.2019 PV DT.25.03.2019 FAT.tH.TAT NR.11 DT 25.03.2019 | 41,640 | 3910290342019 |
| 19.02.2019 reg. 18.02.2019 | Gjykata e rrethit Lezhe (2020) | Blerje dokumentacioni 1029027 GJYKATA LEZHE PAG FAT NR 4 DT 08.02.2019,F HYRJE NR 14 DT 08.02.2019,URDHER PROK NR 2 DT 16.01.2019,NJ FITUESI NR 2/3 DT 2... | 127,300 | 3010290272019 |
| 07.01.2019 reg. 27.12.2018 | Avokati i Shtetit (3535) | Shpenzime per prodhim dokumentacioni specifik Avokatura Shtetit,Blerje shtypshkrime urdher nr 167 date 27.12.2018 fat nr 39 date 26.12.2018 sr 13727952 fh nr 22 date 26.12.2018 | 25,000 | 33610140582018 |
| 07.01.2019 reg. 27.12.2018 | Avokati i Shtetit (3535) | Shpenzime per prodhim dokumentacioni specifik Avokatura Shtetit,Blerje dosje up nr 22 date 22.11.2018 fat nr 38 date 10.12.2018 sr 13727944 fh nr 20 date 10.12.2018 | 120,000 | 33410140582018 |
| 28.12.2018 reg. 27.12.2018 | Gjykata e rrethit Durres (0707) | Blerje dokumentacioni 1029015 GJYKATA E RRETHIT 0707 PAGESE AVOKATI FATURA 40 DT 24.12.2018 | 125,000 | 55610290152018 |
| 27.12.2018 reg. 26.12.2018 | Prokuroria e rrethit Durres (0707) | Shpenzime per prodhim dokumentacioni specifik SHPZ PER DOK. SPECIF. NR FAT 54 DT 24.12.2018 / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707 | 18,590 | 30510280062018 |
| 25.10.2018 reg. 24.10.2018 | Prokuroria e rrethit Elbasan (0808) | Sherbime te printimit dhe publikimit 1028007 Prokuroria Elbasan shpenzime printime publikimeU-p nr, 15 dt, 03.10.2018 fature nr, 2929/1 seri 13727932,33 p-v | 125,000 | 27510280072018 |
| 11.09.2018 reg. 10.09.2018 | Bashkia Shkoder (3333) | Blerje dokumentacioni 2141001,blerje dokumentacion, up nr 618 dt 07.08.2018, ftese oferte nr 12943/1 dt 07.08.2018, fitues app 08.08.2018, ft 13727915 d... | 165,000 | 125021410012018 |
| 06.09.2018 reg. 04.09.2018 | Dega e Kujdesit Paresor Durres (0707) | Shpenzime per te tjera materiale dhe sherbime operative LIK FAT 13729917 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707 | 100,000 | 12210130052018 |
| 10.08.2018 reg. 09.08.2018 | Prokuroria e rrethit Durres (0707) | Shpenzime per prodhim dokumentacioni specifik BL DOKUMENTA SPECIFIKE NR FAT 13727908/ PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707 | 23,500 | 17410280062018 |
| 31.01.2018 reg. 30.01.2018 | Paraburgimi Durres (0707) | Blerje dokumentacioni 1014054 1014054/PARABURGIMI DURRES BLERJE DOKUMENT.FAT 13727803 | 30,000 | 146 10140542017 |
| 19.05.2017 reg. 18.05.2017 | Sp. Peqin (0827) | Blerje dokumentacioni 1013080 Spitali Peqin likujduar Dokumentacion specifik, urdher prokurimi nr.34 date 07.12.2016, fature tatimore nr.8069965,8069966... | 95,500 | 4410130802017 |
| 18.11.2016 reg. 18.11.2016 | Paraburgimi Durres (0707) | Blerje dokumentacioni 1014054 PARABURGIMI BLERJE DOKUMENTACIONI URDH PROK DT 27.10.2016 FATURA 99, 40 DT 28.10.2016 | 80,000 | 18310140542016 |
| 05.02.2016 reg. 04.02.2016 | Nd-ja Sherbimeve Komunale (0707) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107013 NDERM SHERBIMIT KOMUNAL BLERJE SHTYPSHKRIME PARKU URBAN | 92,758 | 5121070132016 |
| 18.06.2015 reg. 17.06.2015 | Komuna Sinoballaj (3513) | Kancelari KOMUNA SINABALLAJ SA LIKUIDOJME KANCELARI UP 3 DT 04.03.2015 FAT 11 DT 11.03.2015 | 24,200 | 4924760012015 |
| 05.03.2015 reg. 04.03.2015 | Komuna Synej (3513) | Blerje dokumentacioni KOMUNA SYNEJ LIKUJDIM FAT NR 6 DT 20.02.2015 | 99,800 | 3124740012015 |
| 11.12.2014 reg. 10.12.2014 | Komisariati i Policise Durres (0707) | Blerje dokumentacioni 1016025 DREJT POLICISE BLERJE DOKUMENTA | 265,000 | 35510160252014 |
| 19.09.2014 reg. 19.09.2014 | Drejtoria Rajonale Tatimore Durres (0707) | Blerje dokumentacioni TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK BLERJE DOKUMENTACIONI | 29,000 | 19310100472014 |
| 05.08.2014 reg. 05.08.2014 | Komuna Sinoballaj (3513) | Kancelari KOMUNA SINABALLAJ LIKUIDIM KANCELARI FAT 22-23 DT 25.07.2014 UP 7 DT 06.06.2014 | 100,200 | 9024760012014 |
| 29.05.2014 reg. 28.05.2014 | Drejtoria Rajonale Tatimore Durres (0707) | Blerje dokumentacioni TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK SHP.DOKUMENTACIONI | 36,000 | 10410100472014 |
| 30.04.2014 reg. 29.04.2014 | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | Kancelari 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE KANCELARI | 322,597 | 3410160862014 |
| 24.12.2013 reg. 23.12.2013 | Dega e Kujdesit Paresor Durres (0707) | no category 1013005 TDO 0707 DR.SHENDETIT PARESOR 1013005 LIK KANCELARI | 43,200 | 22810130052013 |
| 24.10.2013 reg. 18.10.2013 | Dega e Kujdesit Paresor Durres (0707) | no category TDO 0707 DR.SHENDETIT PARESOR 1013005 LIK BL.KANCELARI | 92,000 | 17510130052013 |
| 23.09.2013 reg. 08.07.2013 | Komisariati i Policise Durres (0707) | no category 1016025 DREJT POLICISE LEJE ARME GJAHU | 32,000 | 18910160252013 |
| 18.03.2013 reg. 15.03.2013 | Drejtoria Rajonale Tatimore Durres (0707) | no category TDO 0707 DR.RAJONALE TATIMORE 1010047 LIK BLERJE DOKUMENTACIONI | 50,050 | 5110100472013 |