Firm NIPT L18017601T
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 L18017601T
2 contracts won
worth 1.1 m
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Prenjas (0821) | 27 | 16,805,595 | see the payments |
| Komuna Rajce (0821) | 12 | 6,989,723 | see the payments |
| Bashkia Librazhd (0821) | 2 | 4,612,752 | see the payments |
| Sp. Librazhd (0821) | 14 | 4,460,062 | see the payments |
| Komuna Orenje (0821) | 1 | 909,469 | see the payments |
| Drejtoria e shendetit publik Librazhd (0821) | 5 | 755,171 | see the payments |
| Dega e Thesarit Librazhd (0821) | 1 | 119,077 | see the payments |
| Dogana Pogradec (1529) | 1 | 109,920 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 23 | 8,431,378 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 3 | 6,100,517 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 5 | 5,337,410 |
| Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve | 8 | 4,017,099 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 3 | 3,409,902 |
| Te tjera materiale dhe sherbime speciale | 4 | 1,463,679 |
| Garanci te vitit vazhdim per sipermarje punimesh,Te Dala | 15 | 1,110,524 |
| Shpenz. per rritjen e AQT - ndertesa shendetesore | 1 | 843,589 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 31.05.2024 reg. 29.05.2024 | Bashkia Prenjas (0821) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK.5% GARAN.PUNIM.ÇERT.PERFUNDIMT.DT.12.12.2023,AKT.KOL.DT.22.12.2021 ,ÇERT.PERK.DT.28.12.2021,PERI.GARA.12 MUAJ... | 159,470 | 26021530012024 |
| 29.12.2023 reg. 28.12.2023 | Bashkia Librazhd (0821) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANC.PUNIM.ÇERT.PËRFUN.26.12.2023,ÇERT.PËRKOH.09.08.2021,AKT KOLAUDI.04.08.2021,PERIUDH.GARANC.12 MUAJ,K... | 230,638 | 115121280012023 |
| 26.01.2023 reg. 25.01.2023 | Bashkia Prenjas (0821) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B.PRRENJAS,LIK 5% GARANCI PUNIM PER RIK RRUGE,L.GEGA,RRAJCE SUTAJ,URDHER TIT NR 561 DT 18.10.2022,MARRJE NE DORZ PERF 18.10.2022,C... | 23,329 | 3421530012023 |
| 26.01.2023 reg. 25.01.2023 | Bashkia Prenjas (0821) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK 5% GARANCI PUNIMESH PER OBJ.F.VENDOSJE DYERSH SHKOLLA E MESME KARKAVEC,CERT PERK MARRJ DORZIM DT 16.10.2020,S... | 51,645 | 3321530012023 |
| 29.09.2022 reg. 27.09.2022 | Bashkia Prenjas (0821) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B.PRRENJAS,LIK 5% GARANCI PUN,PER RIKONST TE UJSJELLESIT STRAVAJ-FARRET,CERT PERK DATE 09.06.2020,SIT PERF.I PUNIM,AKT KOL DT 06.0... | 110,269 | 58721530012022 |
| 15.07.2022 reg. 14.07.2022 | Bashkia Prenjas (0821) | Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 2/2022 DATE 30.06.2022,SITUACION PERFUNDIMTAR,KONTRATE NR 1512 DATE 23.05.2022,PROCES VERBAL MARRJE NE... | 239,878 | 42521530012022 |
| 08.02.2022 reg. 04.02.2022 | Bashkia Prenjas (0821) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK FAT NR 25 DATE 29.12.2021,PER NDERTIM KUZ NE QUKES QENDER,NJ.A.QUKES,B.PRRENJAS,SIT PERFUNDIMTAR,KONT NR.3950... | 731,709 | 5121530012022 |
| 28.12.2021 reg. 24.12.2021 | Drejtoria e shendetit publik Librazhd (0821) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DR.SHENDETIT PUBLIK LIBRAZHD,LIK.FAT.NR.22 DATE 17.12.2021,Kontrate Nr.17/6 Prot.date 01.12.2021 Kryerja e sherbimeve te ndryshme... | 225,588 | 18510130352021 |
| 09.12.2021 reg. 07.12.2021 | Sp. Librazhd (0821) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI LIBRAZHD,LIK FAT NR 20 DT 27.11.2021,SIT PERFUND.PUNIMESH DT 27.11.2021,UP NR 39 DT 22.10.2021,KONT NR 46/4 DT 02.11.2021,... | 864,118 | 46510130762021 |
| 09.12.2021 reg. 07.12.2021 | Sp. Librazhd (0821) | Sherbime te tjera SPITAI LIBRAZHD,LIK FAT NR 21 DATE 30.11.2021,SITUACION SHERBIMI DATE 30.11.2021URDHER PROKURIMI NR 51 DATE 25.11.2021,PER RIMBUSH... | 117,000 | 46410130762021 |
| 15.11.2021 reg. 11.11.2021 | Drejtoria e shendetit publik Librazhd (0821) | Sherbime te tjera DR.SHENDETIT PUBLIK LIBRAZHD,LIK.FAT.NR.17 DATE 05.11.2021 SHERBIME PER MIREMBAJTJE OBJEKTE NDERTIMORE. | 119,280 | 15710130352021 |
| 15.11.2021 reg. 11.11.2021 | Drejtoria e shendetit publik Librazhd (0821) | Sherbime te tjera DR.SHENDETIT PUBLIK LIBRAZHD,LIK.FAT.NR.18 DATE 05.11.2021 SHERBIME PER MIREMBAJTJE OBJEKTE NDERTIMORE. | 119,555 | 15610130352021 |
| 14.09.2021 reg. 09.09.2021 | Bashkia Librazhd (0821) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.10/2021 DATE 09.08.2021, Kontrate Nr.3284 Prot.date 14.06.2021 Riparime të pjesëshme në kanalet vaditë... | 4,382,114 | 101821280012021 |
| 23.07.2021 reg. 22.07.2021 | Sp. Librazhd (0821) | Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE NDERTIMI DHE VEGLA PUNE,FATURA NR 7 DATE 12.07.2021,FH NR 56,57 DATE 12.07.2021,PROCESVERBAL K... | 143,988 | 27810130762021 |
| 25.06.2021 reg. 24.06.2021 | Bashkia Prenjas (0821) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK FAT NR.4/2021 DT 16.06.2021,SIT PERFUND. 28.05.2021,PER RIKONSTRUKSION RRUGE LAGJJA GEGA RRAJCE SUTAJ,NJ.A.RR... | 443,255 | 46521530012021 |
| 18.12.2020 reg. 17.12.2020 | Bashkia Prenjas (0821) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK FAT NR 19 DATE 15.12.2020,PER NDERTIM KANALI TE UJRAVE TE ZEZA NE QUKES QENDER,NJ.A.QUKES,B.PRRENJAS,KONT 395... | 2,298,223 | 77321530012020 |
| 27.11.2020 reg. 26.11.2020 | Dega e Thesarit Librazhd (0821) | Furnizime dhe materiale te tjera zyre dhe te pergjishme DEGA E THESARIT LIBRAZHD,LIK FAT TATIMORE NR 18 DT 23.11.2020,PER LYERJE TE AMBIENTEVE TE PUNES,UP NR 4 DT 18.11.2020,OFERTA,PROCE... | 119,077 | 8610100212020 |
| 25.11.2020 reg. 24.11.2020 | Sp. Librazhd (0821) | Shpenz. per rritjen e AQT - orendi zyre SPITALI LIBRAZHD,LIKUJDIM FATURE NR 17 DATE 13.11.2020,FH NR 57 DATE 13.11.2020,SITUACION PERFUNDIMTAR,UP NR 46 DATE 26.10.2020. | 456,000 | 41410130762020 |
| 04.11.2020 reg. 03.11.2020 | Bashkia Prenjas (0821) | Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK FAT NR 11 DATE 30.09.2020,FH NR 73 DT 30.09.2020,SIT PERFUNDIMTAR 30.09.2020,KONT NR 2953 DT 04.09.2020,AKT K... | 981,255 | 62321530012020 |
| 29.10.2020 reg. 28.10.2020 | Sp. Librazhd (0821) | Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,LIK.FAT.NR.14 DATE 23.10.2020 Kontrate nr.45/4 prot.date 25.09.2020 Rikonstruksion ambjentesh per Qendren e Vlere... | 843,589 | 37810130762020 |
| 22.10.2020 reg. 21.10.2020 | Drejtoria e shendetit publik Librazhd (0821) | Shpenzime per mirembajtjen e objekteve specifike DR.SH.P.LIBRAZHD,LIK FAT NR 13 DT 13.10.2020,PER LYERJE ME BOJE HIDROPLASTIKE TE AMBIENTEVE TE BRENDSHME,SIT PERF VLERA 117.096 LE... | 117,096 | 14110130352020 |
| 16.10.2020 reg. 15.10.2020 | Sp. Librazhd (0821) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala SPITALI LIBRAZHD,LIKUJDIM 5% GARANCI PUNIMESH,PER RIKONSTRUKSION TE KABINETIT TE KIRUGJISE,POLIKLINIKA,SPITALI LIBRAZHD,AKT MARRJE... | 24,350 | 35910130762020 |
| 16.10.2020 reg. 15.10.2020 | Sp. Librazhd (0821) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala SPITALI LIBRAZHD,LIKUJDIM 5% GARANCI PUNIMESH PER OBJEKTIN RIKONSTRUKSION I DHOMES SE SERVERIT,POLIKLINIKA,SPITALI LIBRAZHD,AUKT M... | 5,807 | 35810130762020 |
| 19.06.2020 reg. 18.06.2020 | Bashkia Prenjas (0821) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B. PRRENJAS,LIK FAT NR 5 DT 04.06.2020,PER INVEST RIKONSTRUKS.UJSJ.STRAVAJ FARRET,SIT PERFUNDIMTAR,UP NR 45 DATE 14.10.2019,VEND.F... | 2,095,105 | 33821530012020 |
| 13.02.2020 reg. 12.02.2020 | Bashkia Prenjas (0821) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B. PRRENJAS,LIK. INVEST RIKONST URASH EKZ.FSHATI FANJE DHE GURRE,NJ.A.QUKES,FAT NR 24 DT 10.12.2019,UP NR 47 DT 23.10.2019,PREV,OF... | 257,970 | 8821530012020 |