Firm NIPT K82215016U
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 K82215016U
8 contracts won
worth 8.1 m
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Q.K.P. Azilkerkuesve Babrru (3535) | 8 | 6,486,727 | see the payments |
| Qarku Lezhe (2020) | 2 | 4,927,650 | see the payments |
| Bashkia Pogradec (1529) | 1 | 4,869,360 | see the payments |
| Universiteti i Tiranes (3535) | 3 | 3,402,196 | see the payments |
| Instituti i Zhvillimit te Arsimit (3535) | 11 | 1,465,560 | see the payments |
| Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | 1 | 954,000 | see the payments |
| Qarku Kukes (1818) | 2 | 947,625 | see the payments |
| Klinika Stomatologjike Universitare Tirane (3535) | 12 | 915,300 | see the payments |
| Aparati Ministrise se Drejtesise (3535) | 3 | 776,695 | see the payments |
| Instituti i Konfucit në Universitetin e Tiranës (3535) | 2 | 747,260 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - paisje kompjuteri | 10 | 11,997,215 |
| Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik | 2 | 4,927,650 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 19 | 2,608,620 |
| Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit | 1 | 2,438,280 |
| Shpenz. per rritjen e AQT - orendi zyre | 1 | 1,593,600 |
| Kancelari | 4 | 1,154,623 |
| Shpenzime per prodhim dokumentacioni specifik | 1 | 491,971 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 4 | 446,040 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.11.2025 reg. 26.11.2025 | Klinika Stomatologjike Universitare Tirane (3535) | Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2025 blerje materjale kerkesa nr 17 dt 17.11.2025 ft nr 2092 dt 17.11.2025 fh nr 37 dt 17.11.2025 p.v mar dorz dt 17.... | 118,200 | 17210130532025 |
| 07.05.2025 reg. 06.05.2025 | Klinika Stomatologjike Universitare Tirane (3535) | Sherbime te tjera 1013053 KSUT 2025 blerje vwich p.v nr 4 dt 30.04.2025 ft nr 851 dt 30.042025 fh nr 7 dt 30.04.2025 | 6,500 | 7010130532025 |
| 22.04.2025 reg. 18.04.2025 | Klinika Stomatologjike Universitare Tirane (3535) | Sherbime te tjera 1013053 KSUT 2025 blerje kabull per internetin p.v nr 4 dt 04.03.2025 ft nr 480 dt 04.03.2025 p.v mar dorz dt 04.03.2025 | 19,500 | 3810130532025 |
| 20.01.2025 reg. 17.01.2025 | Bashkia Shkoder (3333) | Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherbim GPS, kont nr 4977/5 dt 19.03.24, fat nr1911/2024 dt16.12.24, sit nr9 dt16.12.24, pv dt16.12.24 (AFMIS dt16.01.24) | 8,350 | 216821410012024 |
| 18.12.2024 reg. 13.12.2024 | Universiteti i Tiranes (3535) | Shpenz. per rritjen e AQT - paisje kompjuteri 1011039 Rektorati UT 2024, Blerje pajisje laboratori, up nr 152 dt 10.10.23, njof fit 2342/6 dt 31.10.23 kont nr 2342/15 dt 10.11.... | 3,324,264 | 81210110392024 |
| 13.12.2024 reg. 12.12.2024 | Bashkia Shkoder (3333) | Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherbim GPS, kont nr 4977/5 dt 19.03.24, fat nr1746/2024 dt18.11.24, sit nr8 dt18.11.24, pv dt 18.11.24 | 8,350 | 191421410012024 |
| 19.11.2024 reg. 18.11.2024 | Agjencia Kombëtare e Mbrojtjes Civile (3535) | Shpenzime te tjera transporti 1017142-Agjencia.Komb.Mrojtjes.Civile 2024, Shpenzime transporti GPS Kontr ne vazhd 1498/4 dt 9.10.2023 Ft 1680 dt 4.11.2024 Pv dt... | 3,090 | 36710171422024 |
| 01.11.2024 reg. 31.10.2024 | Bashkia Shkoder (3333) | Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherbim GPS, kont nr 4977/5 dt 19.03.24, fat nr1571/2024 dt21.10.24, sit nr7 dt21.10.24, pv dt 21.10.24 | 8,350 | 163321410012024 |
| 30.10.2024 reg. 29.10.2024 | Agjencia Kombëtare e Mbrojtjes Civile (3535) | Shpenzime te tjera transporti 1017142-Agjencia.Komb.Mrojtjes.Civile 2024,Sherbim GPS Kontr ne vazhd 1498/4 dt 9.10.2023 Ft 1528 dt 7.10.2024 Pv dt 7.10.2024 | 10,278 | 34410171422024 |
| 03.10.2024 reg. 02.10.2024 | Bashkia Shkoder (3333) | Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherbim GPS, kont nr 4977/5 dt 19.03.24, pv fillim sherb dt 19.03.24, fat nr1395/2024 dt19.09.24, sit nr6 dt19.09.24, pv d... | 8,350 | 128121410012024 |
| 23.09.2024 reg. 20.09.2024 | Bashkia Shkoder (3333) | Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherbim GPS, kont nr 4977/5 dt 19.03.24, fat nr 1253/2024 dt22.08.24, sit nr5 dt22.08.24, pv dt 22.08.24 | 8,350 | 134821410012024 |
| 18.09.2024 reg. 17.09.2024 | Agjencia Kombëtare e Mbrojtjes Civile (3535) | Shpenzime te tjera transporti 1017142-Agjencia.Komb.Mrojtjes.Civile 2024, Shpenzime transporti Kontrate ne vazhd 1498/4 dt 9.10.2023 Ft 1365 dt 6.9.2024 Pv dorz... | 10,278 | 30710171422024 |
| 19.08.2024 reg. 16.08.2024 | Bashkia Shkoder (3333) | Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherbim GPS, kont nr 4977/5 dt 19.03.24, fat nr 1086/2024 dt23.07.24, sit nr 4 dt23.07.24, pv dt 23.07.24 | 8,350 | 114621410012024 |
| 19.08.2024 reg. 15.08.2024 | Agjencia Kombëtare e Mbrojtjes Civile (3535) | Shpenzime te tjera transporti 1017142-Agjencia.Komb.Mrojtjes.Civile 2024, Shpenzime transporti Kontr ne vazhd 1498/4 dt 9.10.2023 Ft 1190 dt 6.8.2024 Pv marje d... | 10,278 | 26410171422024 |
| 18.07.2024 reg. 17.07.2024 | Agjencia Kombëtare e Mbrojtjes Civile (3535) | Shpenzime te tjera transporti 1017142-Agjencia.Komb.Mrojtjes.Civile 2024,Sherbim GPS Ft 1035 dt 5.7.2024 Kontr ne vazhd 1498/4 dt 9.10.2023 Pv mare dorz dt 5.7.... | 10,278 | 23210171422024 |
| 09.07.2024 reg. 08.07.2024 | Bashkia Shkoder (3333) | Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherbim GPS, kont nr 4977/5 dt 19.03.24, fat nr 897/2024 dt18.06.24, sit nr 3 dt18.06.24, pv dt 18.06.24 | 8,350 | 87721410012024 |
| 26.06.2024 reg. 24.06.2024 | Agjencia Kombëtare e Mbrojtjes Civile (3535) | Shpenzime te tjera transporti 1017142 Agj Kom Mb Civ,Shpenzime te tjera transporti(GPS) Ft 841 dt 6.6.2024 Kontr sherbimi 1498/4 dt 9.10.2023 Pv marje dorz dt 6... | 10,278 | 19510171422024 |
| 03.06.2024 reg. 31.05.2024 | Bashkia Shkoder (3333) | Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherbim GPS, kont nr 4977/5 dt 19.03.24, fat nr 714/2024 dt17.05.24, sit nr 2 dt17.05.24, pv dt 17.05.24 | 8,350 | 68721410012024 |
| 20.05.2024 reg. 16.05.2024 | Agjencia Kombëtare e Mbrojtjes Civile (3535) | Shpenzime te tjera transporti 1017142 Agj Kom Mb Civ,Sherbime te tjera transporti Ft 674 dt 7.5.2024 Kontr 1498/4 dt 9.10.2023 Pv marje dorz 7.5.2024 | 10,278 | 16010171422024 |
| 16.05.2024 reg. 15.05.2024 | Bashkia Shkoder (3333) | Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherbim GPS, kont nr 4977/5 dt 19.03.24, up 356 dt 07.03.24, ft of nr 4977/2 dt 08.03.24, njof fit nr 4977/3 dt 11.03.24,... | 8,350 | 57821410012024 |
| 02.05.2024 reg. 30.04.2024 | Klinika Stomatologjike Universitare Tirane (3535) | Sherbime te tjera 1013053 KSUT 2024 blerje swic ub dt 26.03.2024 ft nr 450 dt 26.03.2024 mar dorz dt 26.03.2024 | 1,800 | 4910130532023 |
| 18.04.2024 reg. 17.04.2024 | Agjencia Kombëtare e Mbrojtjes Civile (3535) | Shpenzime te tjera transporti 1017142 Agj Kom Mb Civ,Shpenz transp Kontr 502 dt 5.4.2024 Kontr 1498/4 dt 9.10.2023 Pv marje dorz 5.4.2024 | 10,278 | 11210171422024 |
| 27.03.2024 reg. 25.03.2024 | Agjencia Kombëtare e Mbrojtjes Civile (3535) | Shpenzime te tjera transporti 1017142 Agj Kom Mb Civ,lik shptransporti,kontrate 1498/4 dt 9.10.2023,fat 355 dt 6.3.2024,proc dorez dt 6.3.2024 | 10,350 | 7910171422024 |
| 01.03.2024 reg. 29.02.2024 | Agjencia Kombëtare e Mbrojtjes Civile (3535) | Shpenzime te tjera transporti 1017142 Agj Kom Mb Civ,lik shp transporti ,vazhd kontr 1498/4 dt 9.10.2023,fat 199 dt 06.02.2024,proc verb dt 6.2.2024 | 8,565 | 4210171422024 |
| 19.02.2024 reg. 14.02.2024 | Agjencia Kombëtare e Mbrojtjes Civile (3535) | Shpenzime te tjera transporti 1017142 Agj Kom Mb Civ,lik shp transporti ,vazhd kontr 1498/4 dt 9.10.2023,fat 32 dt 5.1.2024 | 9,990 | 2710171422024 |