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 |
|---|---|---|---|---|
| 12.06.2013 reg. 23.05.2013 | Akademia e Arteve (3535) | no category Universit. Arteve bl llampe vidioproj. up 17 dt 16.4.13 22.5.13 fat 183 dt 14.5.13 s 08944981 fh 7 dt 14.5.13vl perf. | 34,200 | 9810110472013 |
| 23.05.2013 reg. 20.05.2013 | Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) | no category SHPENZIME MIRMB.APARATE DHE VEGLA PUNE FAT.171 DR.RAJONALE KUFI-MIGRACIONI KORCE | 81,984 | 6610161052013 |
| 13.05.2013 reg. 08.05.2013 | Drejtoria e Pergjithshme e burgjeve (3535) | no category DREJTORIA PERGJITHSHME BURGJEVE,rip up nr 3 dt 23/1/2013 pv dt 28/1/2013 fat dt 7/2/2013 | 170,000 | 9710140482013 |
| 13.05.2013 reg. 09.05.2013 | Klinika Stomatologjike Universitare Tirane (3535) | no category 602,klinika stomatologjike universitare tirane,urdher 1 d 6/2/13,up 5 d 9/4/13,njf 10/4/13,fat 152 d 18/4/13 s 06817250,fh 5 d 18/... | 158,000 | 3210130532013 |
| 13.03.2013 reg. 07.03.2013 | Qarku Berat (0202) | no category pajisje interneti lik fatura nga keshilli i qarkut berat 2042001 | 155,640 | 9820420012013 |
| 15.02.2013 reg. 08.02.2013 | Komisariati i Policise Berat (0202) | no category 1016023 DEGA E RENDIT PER ''IT PARTNERS'' | 33,600 | 5010160232013 |
| 26.12.2012 reg. 10.12.2012 | Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) | no category 1016106 DREJTE KUFIRIT GJIROK PER LIK MIREMB PAISJESH FAT 390 DT 02.11.2012 | 81,984 | 10210161062012 |
| 12.12.2012 reg. 14.11.2012 | Komuna Mollas (1514) | no category 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER RRITJEN E AQT- FOTOKOPJE LIK I FAT NR 160 DT 07.05.2012,FH NR 21 DT 10.05.2012,UP NR 17 D... | 83,190 | 19524860012012 |
| 04.12.2012 reg. 12.11.2012 | Klinika Stomatologjike Universitare Tirane (3535) | no category 602 KLINIKA STOMATOLOGJIKE UNIVERSITARE fotokopje,up 18 d 11/10/12,pv 23/10/12,fat 381 d 23/10/12 s 04719101, | 175,000 | 9610130532012 |
| 21.06.2012 reg. 08.06.2012 | Qarku Kukes (1818) | no category shtrirje rrjeti interneti ft 177seri 01398397 dt 14.05.2012 Qarku Kukes | 472,210 | 14720180012012 |
| 11.06.2012 reg. 05.06.2012 | Qarku Berat (0202) | no category materiale likujdim fatura 194 date 24.05..2012 nga keshilli i qarkut berat 2042001 | 9,000 | 15920420012012 |
| 11.06.2012 reg. 05.06.2012 | Qarku Berat (0202) | no category materiale likujdim fatura 138 date 16.04.2012 nga keshilli i qarkut berat 2042001 | 336,000 | 15420420012012 |
| 07.06.2012 reg. 24.05.2012 | Qarku Berat (0202) | no category pakete anti-virus likujdim fatura 164 date 08.05.2012 nga keshilli i qarkut berat 2042001 | 30,000 | 15120420012012 |
| 25.04.2012 reg. 18.04.2012 | Qarku Kukes (1818) | no category instalime rrjeti godine ft 118 dt 03.04.2012 Qarku kukes | 475,415 | 10720180012012 |
| 09.04.2012 reg. 20.03.2012 | Bashkia Berat (0202) | no category pagese per IT-Partners ,nga Bashkia Berat 2102001,likujdim fature nr 70.dt.22.02.2012 | 348,144 | 13021020012012 |