Firm NIPT K82618002I
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 K82618002I
21 contracts won
worth 138 m
13 carrying a red flag
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Ura Vajgurore (0202) | 112 | 146,287,089 | see the payments |
| Bashkia Kucove (0217) | 61 | 27,561,285 | see the payments |
| Nd-ja Komunale Banesa (0217) | 37 | 22,693,590 | see the payments |
| Komuna Cukalat (0202) | 25 | 2,138,971 | see the payments |
| Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) | 2 | 1,132,890 | see the payments |
| Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) | 4 | 871,240 | see the payments |
| Zyra Arsimore Kucovë (0217) | 5 | 711,919 | see the payments |
| Drejtoria Arsimore Berat (0202) | 1 | 690,354 | see the payments |
| Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) | 5 | 688,571 | see the payments |
| Gjykata e rrethit Berat (0202) | 2 | 600,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Karburant dhe vaj | 250 | 202,172,273 |
| Subvencione per diference cmimi per furnizimin me uje te pijshem | 3 | 434,441 |
| Subvencione te tjera | 2 | 254,130 |
| Shpenzime te tjera transporti | 1 | 95,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.08.2026 reg. 14.08.2026 | Bashkia Ura Vajgurore (0202) | Karburant dhe vaj 2167001 Bashkia Dimal pagages urdher prok 123 dt 25.02.2025 njoftim fit 676/18 dt 18.04.2025 kontrat 676/25 dt 28.04.2025 mini kon... | 2,364,307 | 43621670012026 |
| 06.08.2026 reg. 31.07.2026 | Bashkia Ura Vajgurore (0202) | Karburant dhe vaj 2167001Bashkia Dimal blerje gazoil bashkelidhur ft nr 195 dt 30.04.2026,fh nr 27 dt 30.04.2026 pvmd nr 4 dt 30.04.2026 sipas kontr... | 2,945,122 | 41321670012026 |
| 05.08.2026 reg. 31.07.2026 | Bashkia Ura Vajgurore (0202) | Karburant dhe vaj 2167001 Bashkia Dimal pagese blerje gazoili bashkelidhur ft nr 122 dt 25.02.2026,fh nr 14 dt 25.02.2026 pvmd nr 2 dt 25.02.2026 si... | 2,238,340 | 41121670012026 |
| 05.08.2026 reg. 31.07.2026 | Bashkia Ura Vajgurore (0202) | Karburant dhe vaj 2167001 Bashkia Dimal pagese blerje gazoili bashkelidhur ft nr 62 dt 31.01.2026 fh nr 10 dt 31.01.2026 pvmd nr 1 dt 31.01.2026 sip... | 2,526,066 | 41021670012026 |
| 05.08.2026 reg. 31.07.2026 | Bashkia Ura Vajgurore (0202) | Karburant dhe vaj 2167001 Bashkia Dimal pagese blerje gazoili bashkelidhur ft nr 159 dt 31.03.2026 fh nr 23 dt 31.03.2026 pvmd nr 3 dt 31.03.2026 si... | 2,760,861 | 41221670012026 |
| 04.08.2026 reg. 31.07.2026 | Bashkia Ura Vajgurore (0202) | Karburant dhe vaj 2167001 Bashkia Dimal pagese blerje gazoili bashkelidhur ft nr 520 dt 31.12.2025,fh nr 78 dt 31.12.2025 pvmd nr 9 dt 31.12.2025 si... | 200,000 | 40921670012026 |
| 28.01.2026 reg. 23.01.2026 | Bashkia Ura Vajgurore (0202) | Karburant dhe vaj 2167001 Bashkia Dimal, urdher prok 123 dt 25.02.2025 bjoftim fit 676/18 dt 18.04.2025kont marvsh kuader 676/23 dt 28.04.2025 minik... | 1,961,900 | 92521670012025 |
| 31.12.2025 reg. 29.12.2025 | Bashkia Ura Vajgurore (0202) | Karburant dhe vaj 2167001 Bashkia Dimal, paguar urdher prok 123 dt 25.02.2025 njoftim fit 676/18 dt 18.04.2025 kontrata 676/26 dt 28.04.2025 fat 434... | 1,977,558 | 80821670012025 |
| 10.11.2025 reg. 07.11.2025 | Bashkia Ura Vajgurore (0202) | Karburant dhe vaj 2167001 Bashkia Dimal, paguar urdher prok 123 dt 20.02.2025 njoftim fit 676/18 dt 18.04.2025 kontrata676/23 dt 28.04.2025 fat 407... | 1,716,556 | 63121670012025 |
| 10.11.2025 reg. 07.11.2025 | Bashkia Ura Vajgurore (0202) | Karburant dhe vaj 2167001 Bashkia Dimal, paguar urdher prok 123 dt 20.02.2025 njoftim fit 676/18 dt 18.04.2025 kontrata676/23 dt 28.04.2025 fat 358... | 1,379,200 | 63021670012025 |
| 30.09.2025 reg. 26.09.2025 | Bashkia Ura Vajgurore (0202) | Karburant dhe vaj 2167001 Bashkia Dimal, paguar up nr.123-676/1,dt.25.02.2025,njof.fitu.676/18,dt.18.04.2025,minikontr.nr.676/26,dt.28.04.2025,fat.n... | 1,361,896 | 538216700012025 |
| 30.09.2025 reg. 26.09.2025 | Bashkia Ura Vajgurore (0202) | Karburant dhe vaj 2167001 Bashkia Dimal, paguar up nr.123-676/1,dt.25.02.2025,njof.fitu.676/18,dt.18.04.2025,minikontr.nr.676/26,dt.28.04.2025,fat.n... | 1,564,974 | 537216700012025 |
| 18.09.2025 reg. 17.09.2025 | Bashkia Ura Vajgurore (0202) | Karburant dhe vaj 2167001 Bashkia Dimal, paguar up nr.123-676/1,dt.25.02.2025,njof.fitu.676/18,dt.18.04.2025,minikontr.nr.676/26,dt.28.04.2025,fat.n... | 2,190,300 | 491216700012025 |
| 18.09.2025 reg. 17.09.2025 | Bashkia Ura Vajgurore (0202) | Karburant dhe vaj 2167001 Bashkia Dimal, paguar up nr.123-676/1,dt.25.02.2025,njof.fitu.676/18,dt.18.04.2025,minikontr.nr.676/26,dt.28.04.2025,fat.n... | 2,477,865 | 490216700012025 |
| 18.09.2025 reg. 17.09.2025 | Bashkia Ura Vajgurore (0202) | Karburant dhe vaj 2167001 Bashkia Dimal, paguar up nr.123-676/1,dt.25.02.2025,njof.fitu.676/18,dt.18.04.2025,minikontr.nr.676/26,dt.28.04.2025,fat.n... | 2,323,020 | 489216700012025 |
| 19.05.2025 reg. 08.05.2025 | Bashkia Ura Vajgurore (0202) | Karburant dhe vaj 2167001 Bashkia Dimal, paguar up 3584 dt 29.12.2022 kontrat nr.1101/2 dt 18.04.2025 fat 90 dt 04.03.2025 fh nr.13 dt 04.03.2025 pm... | 345,903 | 21721670012025 |
| 19.05.2025 reg. 08.05.2025 | Bashkia Ura Vajgurore (0202) | Karburant dhe vaj 2167001 Bashkia Dimal, paguar up 3584 dt 29.12.2022 kontrat nr.1101/2 dt 18.04.2025 fat 48 dt 27.01.2025 fh nr.4 dt 27.01.2025 pmd... | 1,813,412 | 21521670012025 |
| 12.05.2025 reg. 08.05.2025 | Bashkia Ura Vajgurore (0202) | Karburant dhe vaj 2167001 Bashkia Dimal, paguar up 3584 dt 29.12.2022 kontrat nr.1101/2 dt 18.04.2025 fat 81 dt 21.02.2025 fh nr.10 dt 21.02.2025 pm... | 1,774,889 | 21621670012025 |
| 21.01.2025 reg. 20.01.2025 | Bashkia Ura Vajgurore (0202) | Karburant dhe vaj 2167001 Bashkia Dimal paguar kontrata nr 1101/2 dt 18.04.2024, up nr.3584, dt.29.12.2022,njoftim nr.3584/15, dt.03.02.2023, fat.nr... | 1,759,340 | 81621670012024 |
| 21.01.2025 reg. 20.01.2025 | Bashkia Ura Vajgurore (0202) | Karburant dhe vaj 2167001 Bashkia Dimal paguar kontrata nr 1101/2 dt 18.04.2024, up nr.3584, dt.29.12.2022,njoftim nr.3584/15, dt.03.02.2023, fat.nr... | 1,748,604 | 81521670012024 |
| 30.12.2024 reg. 27.12.2024 | Qendra e muzeumeve(etnografik e onufri) Berat (0202) | Karburant dhe vaj 1012014 muzeu berat pagese urdher prok 16 dt 13.12.2024 fatura 39 dt 24.12.2024 flete hyrja 15 dt 24.12.2024 pvmd 24.12.2024 karbu... | 33,000 | 15310120142024 |
| 02.12.2024 reg. 25.11.2024 | Bashkia Ura Vajgurore (0202) | Karburant dhe vaj 2167001 Bashkia Dimal paguar kontrata nr 1101/2 dt 18.04.2024, up nr.3584, dt.29.12.2022,njoftim nr.3584/15, dt.03.02.2023, fat.nr... | 1,734,363 | 64921670012024 |
| 02.12.2024 reg. 25.11.2024 | Bashkia Ura Vajgurore (0202) | Karburant dhe vaj 2167001 Bashkia Dimal paguar kontrata nr 1101/2 dt 18.04.2024, up nr.3584, dt.29.12.2022,njoftim nr.3584/15, dt.03.02.2023, fat.nr... | 1,379,422 | 64821670012024 |
| 02.12.2024 reg. 25.11.2024 | Bashkia Ura Vajgurore (0202) | Karburant dhe vaj 2167001 Bashkia Dimal paguar kontrata nr 1101/2 dt 18.04.2024, up nr.3584, dt.29.12.2022,njoftim nr.3584/15, dt.03.02.2023, fat.nr... | 1,444,068 | 64721670012024 |
| 02.12.2024 reg. 25.11.2024 | Bashkia Ura Vajgurore (0202) | Karburant dhe vaj 2167001 Bashkia Dimal paguar kontrata nr 1101/2 dt 18.04.2024, up nr.3584, dt.29.12.2022,njoftim nr.3584/15, dt.03.02.2023, fat.nr... | 1,463,324 | 64621670012024 |