Firm NIPT K81505011G
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 K81505011G
8 contracts won
worth 2.9 m
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Agjencia Kombetare e Planifikimit te Territorit (3535) | 1 | 922,800 | see the payments |
| Spitali Universitar i Traumes (3535) | 1 | 884,400 | see the payments |
| Agjencia e Zbatimit te Reformes Territoriale (3535) | 2 | 800,400 | see the payments |
| Reparti Ushtarak Nr.1001 Tirane (3535) | 2 | 751,200 | see the payments |
| Shtepia e foshnjes Tirane (3535) | 7 | 596,400 | see the payments |
| Ndermarrja Rruga (0707) | 3 | 542,400 | see the payments |
| Prokuroria e rrethit Lac (2019) | 3 | 441,360 | see the payments |
| Administrata Kopshte Cerdhe (3535) | 1 | 355,200 | see the payments |
| Bashkia Durres (0707) | 1 | 276,000 | see the payments |
| Drejtoria e Pergjithshme e Permbarimit (3535) | 1 | 228,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Pjese kembimi, goma dhe bateri | 9 | 1,816,440 |
| Shpenz. per rritjen e AQT - blerje mjete transporti ajror | 1 | 922,800 |
| Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore | 1 | 884,400 |
| Furnizime dhe sherbime me ushqim per mencat | 7 | 596,400 |
| Shpenz. per rritjen e AQT - te tjera paisje zyre | 1 | 464,400 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 2 | 424,800 |
| Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore | 1 | 393,600 |
| Sherbime te pastrimit dhe gjelberimit | 1 | 357,600 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.11.2019 reg. 19.11.2019 | Drejtoria e Pergjithshme e Permbarimit (3535) | Pjese kembimi, goma dhe bateri 1014047 Drejt.pergj.permbarimit shpenz mirembajtje mjete transporti up nr 1648/11 date 21.10.2019 fat nr 74 date 13.11.2019 sr 748... | 228,000 | 61710140472019 |
| 07.08.2017 reg. 04.08.2017 | Ndermarrja Rruga (0707) | Sherbime te tjera 2107014 NDERM RRUGA 0707 RIPARIM POMPE URDH PROK 69 DT 25.07.2017 FAT 228 DT 01.08.2017 | 117,600 | 22921070142017 |
| 30.12.2016 reg. 29.12.2016 | Shtepia e foshnjes Tirane (3535) | Furnizime dhe sherbime me ushqim per mencat 1025072 Shtepia e foshnjes TR Lik bl ushqime,fruta, kontr vazhd r 167 dt 07.07.2016, fat nr 215 dt 28.12.2016 ser 27564215 fh 102... | 291,456 | 19310250722016 |
| 29.12.2016 reg. 28.12.2016 | Shtepia e foshnjes Tirane (3535) | Furnizime dhe sherbime me ushqim per mencat 1025072 Shtepia e foshnjes TR Lik bl ushqime,fruta, kontr vazhd r 167 dt 07.07.2016, fat nr 214 dt 27.12.2016 ser 27564216 fh 98 d... | 56,904 | 190010250722016 |
| 09.12.2016 reg. 07.12.2016 | Shtepia e foshnjes Tirane (3535) | Furnizime dhe sherbime me ushqim per mencat 1025072 Shtepia e foshnjes TR Lik bl ushqime,fruta, kontr vazhd fat nr 209 dt 30.11.2016 ser 27564209 fh 81 dt 30.11.2016 | 46,860 | 17010250722016 |
| 30.11.2016 reg. 25.11.2016 | Burgu 313 Tirane (3535) | Shpenzime te tjera transporti 1014009 Paraburgimi "J.Misja" riparim automjete up nr 1909 date 02.11.2016 njof fit date 08.11.2016 fat nr 208 date 18.11.2016 sr... | 186,000 | 16310140092016 |
| 10.11.2016 reg. 09.11.2016 | Shtepia e foshnjes Tirane (3535) | Furnizime dhe sherbime me ushqim per mencat 1025072 Shtepia e foshnjes TR Lik bl ushqime kontr vazhd fat nr 207 dt 31.10.2016 ser27564207 fh 72 dt 31.10.2016 | 54,420 | 15610250722016 |
| 24.10.2016 reg. 21.10.2016 | Shtepia e foshnjes Tirane (3535) | Furnizime dhe sherbime me ushqim per mencat 1025072 Shtepia e foshnjes TR Lik bl ushqime kontr vazhd fat 27564203 fh 62 dt 30.09.2016 | 38,904 | 14310250722016 |
| 14.10.2016 reg. 14.10.2016 | Bashkia Durres (0707) | Pjese kembimi, goma dhe bateri RIP. AUTOMJETI ZJARRFIKSE . LIK FAT 46 DT 26.9.16/ BASHKIA DURRES / KOD 2107001/ TDO 0707 / | 276,000 | 69021070012016 |
| 13.10.2016 reg. 12.10.2016 | Spitali Distrofik (3535) | Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF mirmbajtje up. 19 dt. 06.09.2016 fat. 50 (22751750) dt. 01.10.2016 | 156,000 | 13010130542016 |
| 13.10.2016 reg. 12.10.2016 | Spitali Distrofik (3535) | Te tjera materiale dhe sherbime speciale QKMZHRF mat per mirmbajtje up. 20 dt. 09.09.2016 fat. 27564201&27564202 dt. 29.09.2016 fh 34&35 dt. 29.09.2016 | 69,600 | 12910130542016 |
| 29.09.2016 reg. 28.09.2016 | Prokuroria e rrethit Lac (2019) | Pjese kembimi, goma dhe bateri PROKURORIA KURBIN PAGUAR UP NR 5 DT 13.09.2016 FT NR 47 DT 27.09.2016 SERI NR 22751747 | 240,000 | 9010280162016 |
| 28.09.2016 reg. 28.09.2016 | Agjencia e Zbatimit te Reformes Territoriale (3535) | Pjese kembimi, goma dhe bateri Agj e Zbat per Reformen Teritoriale sherbim automjeti up 147/1 21.09.2016 fat 22751744 pv 14/6 21.09.2016 | 336,000 | 9510870182016 |
| 15.09.2016 reg. 14.09.2016 | Shtepia e foshnjes Tirane (3535) | Furnizime dhe sherbime me ushqim per mencat 1025072 Shtepia e foshnjes TR, pagese blerje ushqimesh,kontrate ne vazhdim 167 dt 7.7.16,fat 41 dt 31.8.16 ser 22751741,fh 50 dt 3... | 39,276 | 13010250722016 |
| 13.09.2016 reg. 09.09.2016 | Spitali Universitar i Traumes (3535) | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138 SUT paisje mjekesore, up 130 dt 15.7.16, nj.fit. 20.7.16, ft 36 dt 1.8.16 seri 22751736, fh 4 dt 1.8.16 | 884,400 | 44610171382016 |
| 05.08.2016 reg. 04.08.2016 | Ndermarrja Rruga (0707) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA BLERJE TUBA | 308,400 | 18921070142016 |
| 05.08.2016 reg. 05.08.2016 | Shtepia e foshnjes Tirane (3535) | Furnizime dhe sherbime me ushqim per mencat 1025072 Shtepia e foshnjes TR, pagese blerje ushqimesh,up 16 dt 22.6.16,njopf fit 1.7.16,kontrate 167 dt 7.7.16,fat 35 dt 29.7.16... | 68,580 | 10710250722016 |
| 04.08.2016 reg. 03.08.2016 | Ndermarrja Rruga (0707) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA BLERJE ÇIMENTO DHE RERE | 116,400 | 18621070142016 |
| 08.07.2016 reg. 07.07.2016 | Agjencia e Zbatimit te Reformes Territoriale (3535) | Shpenz. per rritjen e AQT - te tjera paisje zyre Agj e Zbat per Reformen Teritoriale conteniere up 20.6.16 njf 28.6.16 ft 4.7.16 fh 4.7.16 | 464,400 | 6510870182016 |
| 18.05.2016 reg. 17.05.2016 | Inspektoriati Hekurudhor Durres (0707) | Pjese kembimi, goma dhe bateri MATERIALE AUTOVETURE/ INSPEKTIMI HEKURUDHOR DURRES / KOD 100610/ TDO 0707/ | 35,880 | 3210061002016 |
| 15.02.2016 reg. 12.02.2016 | Prokuroria e rrethit Lac (2019) | Pjese kembimi, goma dhe bateri PROKURORIA KURBIN PAG UP NR 10 DT 04.11.2015 FTESE PER OFERTE FORMULARI I VLERESIMIT DIF E FT NR 22751709 DT 25.11.2015 PER MUNGES... | 85,360 | 1510280162016 |
| 31.12.2015 reg. 30.12.2015 | Agjencia Kombetare e Planifikimit te Territorit (3535) | Shpenz. per rritjen e AQT - blerje mjete transporti ajror AKPT blerje automjeti up 3225/1 09.12.2015 fat 22751714 fh 36 24.12.2015 | 922,800 | 36710940162015 |
| 29.12.2015 reg. 28.12.2015 | Prokuroria e rrethit Lac (2019) | Pjese kembimi, goma dhe bateri PROKURORIA KURBIN PAGUAR UP NR 10 DT 04.11.2015 FTESE PER OFERTE FORMULAR VLERESIMI FD NR 22751709 DT 25.11.2015 | 116,000 | 13910280162015 |
| 24.12.2015 reg. 23.12.2015 | Administrata Kopshte Cerdhe (3535) | Pjese kembimi, goma dhe bateri 2101054 QEZHF BLERJE GOMA Up 229 dt 14.12.15 ftese oferte 889 dt 14.12.15 pv 1394 dt 17.12.15 kont 895 dt 17.12.2015 fat 13 dt 17.... | 355,200 | 38721010542015 |
| 17.12.2015 reg. 16.12.2015 | Reparti Ushtarak Nr.1001 Tirane (3535) | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Reparti 1001 materiale kimike, up 5579/3 dt 27.11.15, ft.of. 27.11.15, njof.fit. 1.12.15, ft 10 dt 9.12.15 seri 22751710, fh 10 dt... | 393,600 | 93310170092015 |