Firm NIPT J61813529P
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 J61813529P
351 contracts won
worth 3.3 bn
193 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 | |
|---|---|---|---|
| QFM Teknike Tirane (3535) | 178 | 4,206,995,592 | see the payments |
| Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) | 27 | 3,980,043,833 | see the payments |
| Reparti Ushtarak Nr.4300 Tirane (3535) | 107 | 1,309,235,839 | see the payments |
| Drejtoria e Pergjithshme e burgjeve (3535) | 54 | 725,741,918 | see the payments |
| Aparati Ministrise se Bujqesise e Ushqimit (3535) | 82 | 631,080,117 | see the payments |
| Nd-ja Sherbimeve Komunale (0707) | 100 | 598,651,997 | see the payments |
| Nd-ja Komunale Plazh (0707) | 115 | 391,708,753 | see the payments |
| Bashkia Tirana (3535) | 48 | 359,679,293 | see the payments |
| Ndermarja e punetoreve nr. 2 (3535) | 80 | 333,395,896 | see the payments |
| Aparati Drejt.Pergj.Doganave (3535) | 120 | 293,493,853 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Karburant dhe vaj | 7,590 | 15,017,795,468 |
| Te tjera transferta tek individet | 49 | 4,477,802,976 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 105 | 70,534,385 |
| Pjese kembimi, goma dhe bateri | 6 | 65,539,751 |
| Te tjera materiale dhe sherbime speciale | 12 | 42,476,465 |
| Sherbim per ngrohje | 46 | 42,176,062 |
| Shpenzime te tjera transporti | 18 | 34,151,851 |
| Sherbime te tjera | 5 | 33,681,800 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.12.2024 reg. 24.12.2024 | Komuna Klos (0625) | Karburant dhe vaj B.Klos (2654001) Lik.Karburant dhe Vaj.U.P 2/24.01.2024.Njoft.fit.bulet.nr.20 dt.22.04.2024.M.K.nr.1153 prot.dt.17.04.2024.M.Kont.... | 1,630,489 | 154526540012024 |
| 26.12.2024 reg. 24.12.2024 | Bashkia Kruje (0716) | Karburant dhe vaj 2024 Bashkia Krujë Blerje karburanti per Bashkine Kruje kontrat nr 4775 dt 25.07.2024 njoftim fituesi fat nr 37036/2024 fh nr 105... | 1,161,216 | 120421230012024 |
| 26.12.2024 reg. 24.12.2024 | Sp. Tropoje (1836) | Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.113, datë 04.03.2024, fatura nr.37114/2024, datë 20... | 825,787 | 27910130872024 |
| 26.12.2024 reg. 24.12.2024 | Drejtoria e shendetit publik Gramsh (0810) | Karburant dhe vaj 1013028 up nr.30 dt 11.12.24,ftese ofert,njoftim fitues app,kont nr.1185 dt 19.12.2024,fat nr.37173 date 23.12.24,flet hyrje nr.18... | 197,340 | 19310130282024 |
| 26.12.2024 reg. 24.12.2024 | Spitali Kukes (1818) | Karburant dhe vaj 1013020 Spitali Kukes Nafte sipas kont n.27 dt.03.04.2024 ft n.35716 dt.25.11.2024 fh n.11 dt.25.11.2024 | 2,360,176 | 53110130202024 |
| 24.12.2024 reg. 23.12.2024 | Nd-ja Sherbimeve Komunale (0707) | Karburant dhe vaj 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/ NAFTE KONT 290 DT 5.4.2024 LIK FAT 36832 | 20,000,069 | 22421070132024 |
| 24.12.2024 reg. 23.12.2024 | Qendra Sociale Multidisiplinare (3535) | Karburant dhe vaj 2101163-Qendra Multidisiplinare 2024-bl benzine up 49 dt 26.11.2024 ft 36590 dt 10.12.2024 fh 26 dt 10.12.2024 | 99,923 | 11921011632024 |
| 24.12.2024 reg. 23.12.2024 | Sp. Sarande (3731) | Karburant dhe vaj Lik fat nr 36725 dat 12.12.2024,flh nr 10 dat 12.12.2024,procs verbal dat 12.12.2024,kontrata nr 874 dat 07.10.2022,amendim kontra... | 1,186,248 | 43310130842024 |
| 24.12.2024 reg. 19.12.2024 | Qendra spitalore universitare "Nene Tereza" (3535) | Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 463/25 dt 14.10.2024 ft nr 35490/2024 dt 19/11/2024 fh nr 173 dt 19.11.2024 kerk lik... | 683,712 | 261710130492024 |
| 24.12.2024 reg. 19.12.2024 | Qendra spitalore universitare "Nene Tereza" (3535) | Karburant dhe vaj 1013049,QSUT, karburant, mk nr 207/20 dt 27.03.2023 kerk dshm nr 463/21 dt 09.10.2024 kontrate nr 463/25 dt 14.10.2024 ft nr 33839... | 513,144 | 261610130492024 |
| 24.12.2024 reg. 23.12.2024 | Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) | Karburant dhe vaj 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Karburant disel benzine, UP nr 35 dt 25.01.2023. Nj fit dt 06.04.2024. kontrate nr 65 d... | 1,519,608 | 16210051362024 |
| 24.12.2024 reg. 23.12.2024 | Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) | Karburant dhe vaj 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Karburant disel benzine, UP nr 35 dt 25.01.2023. Nj fit dt 06.04.2024. kontrate nr 65 d... | 268,681 | 16110051362024 |
| 24.12.2024 reg. 23.12.2024 | Bordi i Kullimit Korce (1515) | Karburant dhe vaj 1005072 DR.E UJITJES E KULLIMIT KORCE BLERJE KARBURANT KONTRATA DT.21.03.2024,UP NR.93 DT.30.11.2023,NJOFT.FIT.DT.21.02.2024 ,FAT... | 1,493,606 | 25710050722024 |
| 24.12.2024 reg. 23.12.2024 | Presidenca (3535) | Karburant dhe vaj 1001001 Presidenca - lik ft bl karburant, kontr ne vazhd nr 1090/6 dt 12.06.2024, ft nr 37046/2024 dt 19.12.2024, fh dt 19.12.2024... | 841,851 | 61910010012024 |
| 23.12.2024 reg. 18.12.2024 | Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | Karburant dhe vaj 1026001 MTM karburant, kontrate ne vazhdim nr 7332/3 dt 03.12.2024, fature 36329 dt 04.12.2024, Flete hyrje 13 dt 04.12.2024 | 7,406,677 | 80010260012024 |
| 23.12.2024 reg. 19.12.2024 | Sp. Mat (0625) | Karburant dhe vaj Sp.Mat(1013078) Lik.Karburant dhe vaj.U.P 273/1605.2024.M.K nr.273/13 dt.16.07.2024.Nj.lidh.kont.273/15 dt.17.07.2024.F.NJ.O.S 273... | 538,214 | 47510130782024 |
| 23.12.2024 reg. 20.12.2024 | Spitali Shkoder (3333) | Karburant dhe vaj 1013023 Spitali Shkoder Furnizim me lende djegese vazh marr kuader nr 273/13dt 16.07.24, kon nr 3162 dt 05.12.24,fat nr 36431 dt06... | 7,199,871 | 107310130232024 |
| 23.12.2024 reg. 20.12.2024 | Spitali Lezhe (2020) | Karburant dhe vaj SPITALI LEZHE PAG FAT NR 36841 DT 16.12.2024,F HYRJE NR 85 DT 16.12.2024,KONTRATE NR 991/2 DT 21.11.2024,KOLAUDIM DT 16.12.2024,MA... | 4,000,081 | 67810130212024 |
| 23.12.2024 reg. 18.12.2024 | Aparati Ministrise se Shendetesise (3535) | Karburant dhe vaj 1013001 Min Shend Blerje karburanti, Urdh prok nr 93 dt 30.11.2023, Marr kuad nr 93/10 dt 21.02.2024, Njof per lidhje kontrat nr 9... | 1,651,680 | 75410130012024 |
| 23.12.2024 reg. 20.12.2024 | Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) | Karburant dhe vaj 1005138 DREJTORIA E VETERINARISE BLERJE KARBURANTI KONT NR 817 DT 17.12.2024 FAT NR 36918 DT 17.12.2024 F.H NR 18 DT 17.12.2024 | 929,735 | 29510051382024 |
| 20.12.2024 reg. 18.12.2024 | Garda e Republike Tirane (3535) | Karburant dhe vaj 1016004 Garda e Republikes, lik shp bl karburanti, minikont vazhdim 11 dt 14.8.24, fat 36594/2024 dt 10.12.24, fh 7 dt 10.12.24, p... | 10,259,695 | 50810160042024 |
| 20.12.2024 reg. 19.12.2024 | Sp. Kruje (0716) | Karburant dhe vaj 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje nafte marreveshja kuader nr 273/13 dt16.07.2024 kontrat nr 728 dt 24.09.2024 fat... | 168,139 | 43510130732024 |
| 20.12.2024 reg. 19.12.2024 | Spitali Gjirokaster (1111) | Karburant dhe vaj 1013018 Spitali Rajonal GJ karburant fat nr 36822/2024 dt 14.12.2024 fh nr 20 dt 16.12.2024 kontr 156 dt 24.01.2024 | 336,528 | 81610130182024 |
| 19.12.2024 reg. 18.12.2024 | Bashkia Kruje (0716) | Karburant dhe vaj 2024 Bashkia Krujë Blerje karburanti per Bashkine Kruje kontrat nr 4775 dt 25.07.2024 njoftim fituesi fat nr 36328/2024 fh nr 98 d... | 507,276 | 119621230012024 |
| 19.12.2024 reg. 18.12.2024 | Bashkia Kruje (0716) | Karburant dhe vaj 2024 Bashkia Krujë Blerje karburanti per Bashkine Kruje kontrat nr 4775 dt 25.07.2024 njoftim fituesi fat nr 34239/2024 fh nr 79 d... | 1,650,120 | 119521230012024 |