Firm NIPT K81520019H
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 K81520019H
2 contracts won
worth 429 k
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Autoriteti Rrugor Shqiptar (3535) | 2 | 3,101,900 | see the payments |
| Drejtoria e Pergjitheshme e Rrugeve (3535) | 1 | 1,184,260 | see the payments |
| Komuna Komsi (0625) | 2 | 530,344 | see the payments |
| Komuna Gurre (0625) | 1 | 180,000 | see the payments |
| Klubi Sportiv Tirana (3535) | 3 | 127,000 | see the payments |
| Drejtoria e Pergjithshme e burgjeve (3535) | 1 | 108,300 | see the payments |
| Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) | 1 | 99,000 | see the payments |
| Unversitet "L.Gurakuqi", Shkoder (3333) | 2 | 80,000 | see the payments |
| Akademia e Arteve (3535) | 1 | 43,628 | see the payments |
| Qarku Durres (0707) | 1 | 18,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQ - studime ose kerkime | 1 | 2,853,748 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 4 | 273,800 |
| Shpenz. per rritjen e AQT - terrenet sportive | 3 | 127,000 |
| Shpenz. per rritjen e AQT - paisje qe sigurojne energji | 1 | 108,300 |
| Sherbime te tjera | 1 | 99,000 |
| Shpenz. per rritjen e AQT - ndertesa administrative | 1 | 18,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 28.10.2020 reg. 27.10.2020 | Unversitet "L.Gurakuqi", Shkoder (3333) | Shpenz. per rritjen e AQT - ndertesa shkollore 1011129 Universiteti,mbikqyrje punime rik.salla konferenca fgjh,kontr vazhdim nr3758/3 dt16.11.2018, ft 56269248 dt 22.10.2020, ak... | 42,656 | 25110111292020 |
| 07.01.2019 reg. 27.12.2018 | Unversitet "L.Gurakuqi", Shkoder (3333) | Shpenz. per rritjen e AQT - ndertesa shkollore Universiteti Shkoder Mbikqyrje rikon salla kon up nr 3758 dt 15.11.2018, ftese oferte nr 3758/1 dt 15.11.2018,pro nr 3758/2 dt 15.... | 37,344 | 52410111292018 |
| 17.12.2018 reg. 13.12.2018 | Akademia e Fiskultures (3535) | Shpenz. per rritjen e AQT - ndertesa shkollore Universiteti i Sporteve 2018 kolaudim objekti kont 3.12.2018 fat 7.12.2018 seri 56269218 | 13,800 | 38310110482018 |
| 17.10.2018 reg. 16.10.2018 | Klubi Sportiv Tirana (3535) | Shpenz. per rritjen e AQT - terrenet sportive 2101017 Klub Sportiv Tirana 2018 Lik ft mbikq punimesh nr 21 dt 14.9.18 sr 56269215, u prok 7 dt 16.8.18, ub 4.1.18 rap perf 16.8.... | 74,000 | 12721010172018 |
| 26.04.2018 reg. 25.04.2018 | Klubi Sportiv Tirana (3535) | Shpenz. per rritjen e AQT - terrenet sportive 2101017 Klub Sportiv Tirana 2018 Lik mbikqyres rehabilitim fusha sportive prane stadiumit up 5/1 dt 19.09.2018 pv 19.09.2017 kontr... | 28,000 | 4421010172018 |
| 26.04.2018 reg. 25.04.2018 | Klubi Sportiv Tirana (3535) | Shpenz. per rritjen e AQT - terrenet sportive 2101017 Klub Sportiv Tirana 2018 Lik mbikqyres rehabilitim fusha sportive up 9/1 dt 11.10.2017 pv 04.12.2017 kontr 610/1 dt 04.12.... | 25,000 | 4321010172018 |
| 18.04.2018 reg. 17.04.2018 | Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) | Sherbime te tjera 1005112 QTTB F KRUJE SA LIK SHP EKSPERTI PER PROJEKT E ZHVEND SE LABORATORIT SIPAS KERK DT 28.2.18. FAT NR 17 DHE NR SERIAL 562692... | 99,000 | 3610051122018 |
| 16.08.2017 reg. 15.08.2017 | Qarku Durres (0707) | Shpenz. per rritjen e AQT - ndertesa administrative 2047001 KESHILLI I QARKUT 0707 KOLAUDIM PUNIMESH RIK KATI III KONTRATA 892/4 DT 24.07.2017 FATURA 85514998 DT 26.07.2017 | 18,000 | 17920470012017 |
| 28.12.2016 reg. 27.12.2016 | Drejtoria e Pergjithshme e burgjeve (3535) | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1014048 Drejt.Pergjithshme e Burgjeve Kolaudim punimesh IEVP Shkoder up nr 106/1 date 14.11.2016 rap date 25.11.2016 kont nr 1688/... | 108,300 | 50410140482016 |
| 22.12.2014 reg. 16.12.2014 | Autoriteti Rrugor Shqiptar (3535) | Shpenz. per rritjen e AQ - studime ose kerkime ARSH - Shkresa Nr.8724/1 dt 10.12.14 Sit Perfundimtar Fat 2/2014 Dt 03.12.12 Kontrata ne Vazhdim nr. 2408/5 Dt 17.06.13 | 2,853,748 | 145010060542014 |
| 26.11.2014 reg. 25.11.2014 | Komuna Gurre (0625) | Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Gurre (2653001) Lik.Mbikq. punimesh per rikons. shkolle Gurre e Vogel..Fat.Nr.1/2014 Dt.22.10.14. Urdh.Prok.Nr.8 Dt.10.07.2... | 180,000 | 28426530012014 |
| 24.12.2013 reg. 20.12.2013 | Komuna Komsi (0625) | no category Komuna Komsi (2645001) Lik. Superv. punime Objekti "Sist. asf. rruga Fsh. Pjejez Bater e Vogel".Fat.Nr.16 Dt.16.12.2013. | 148,744 | 26326450012013 |
| 15.11.2013 reg. 13.11.2013 | Autoriteti Rrugor Shqiptar (3535) | no category 230-ArrSh Shkresa Nr.3497/1 Dt 11.07.13 Fat 115 Dt 09.07.13 Ser. 85514970 Kontrata ne Vazhdim nr. 2408/5 Dt 17.06.13 | 248,152 | 787/110060542013 |
| 05.04.2013 reg. 03.04.2013 | Komuna Komsi (0625) | no category Komuna Komsi (2645001) Lik. Hartim projekti Rik. rruga Bater e Madhe Hoxhaj.Fat.nr.10 Dt.06.02.2013.Urdh. Prok. Nr.1 Dt.15.01.2013... | 381,600 | 5726450012013 |
| 17.12.2012 reg. 05.12.2012 | Akademia e Arteve (3535) | no category Univer. Arteve kolaud obljekti kontr 1269 dt 16.11.12 at 7 dt 4.12.12 s 8551492 urdh 67 dt 1.10.12 | 43,628 | 34610110472012 |
| 28.05.2012 reg. 18.05.2012 | Drejtoria e Pergjitheshme e Rrugeve (3535) | no category 230 DPRR St.Proj.Rr.Sa K/Qerret-Plazh,shkrese nr 1325/1 dt 05.04.2012,fat nr 5 dt 07.03.2012,seri 85514959,kontrate nr 2408/5 dt 1... | 1,184,260 | 39710060542012 |