Firm NIPT K81917006T
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 K81917006T
15 contracts won
worth 38.8 m
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Qendra Ekonomike e Arsimit (0707) | 138 | 72,917,046 | see the payments |
| QFM Teknike Tirane (3535) | 22 | 43,910,402 | see the payments |
| Drejtoria E Konvikteve (3535) | 46 | 15,033,971 | see the payments |
| Bashkia Kavaja (3513) | 51 | 12,344,172 | see the payments |
| Shtepia e te Moshuarve Kavaje (3513) | 32 | 11,968,942 | see the payments |
| Spitali Shkoder (3333) | 25 | 10,836,728 | see the payments |
| Instituti i Femijeve qe nuk degjojne (3535) | 43 | 9,916,689 | see the payments |
| Qendra Ekonomike Arsimit (0909) | 26 | 9,597,317 | see the payments |
| Qendra Ditore Moshuarve (0707) | 48 | 8,979,367 | see the payments |
| Qendra spitalore universitare "Nene Tereza" (3535) | 5 | 7,159,005 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Furnizime dhe sherbime me ushqim per mencat | 460 | 137,261,338 |
| Te tjera materiale dhe sherbime speciale | 13 | 19,992,624 |
| Materiale dhe pajisje labratorik e te sherbimit publik | 9 | 12,139,928 |
| Shpenz. per rritjen e AQT - orendi zyre | 1 | 11,442,000 |
| Ilaçe dhe materiale mjeksore | 5 | 7,159,005 |
| Materiale per funksionimin e pajisjeve speciale | 5 | 3,988,200 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 6 | 2,285,729 |
| Unspecified | 9 | 2,193,615 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.09.2022 reg. 13.09.2022 | QFM Teknike Tirane (3535) | Materiale per funksionimin e pajisjeve speciale QFMT blerje aksesor per teste alkool kont nr 29/8 dt 05.07.2022 fat nr 20/2022 dt 04.07.2022 fh nr 15 dt 22.08.2022 | 1,404,000 | 29710160562022 |
| 22.06.2022 reg. 21.06.2022 | Komisariati Rajonal i Policise Rrugore Tirane (3535) | Materiale per funksionimin e pajisjeve speciale Kom.Raj.Pol.Rrugore blerje gojeza up nr 918/13 dt 27.04.2022 fat nr 19/2022 fh nr 19 dt 18.05.2022 | 198,000 | 9510161132022 |
| 26.05.2022 reg. 23.05.2022 | QFM Teknike Tirane (3535) | Te tjera materiale dhe sherbime speciale Qendra Furniz.Mater.Teknik up nr 16 dt 10.05.2022 fat nr 18/2022 dt 13.05.2022 fh nr 07 dt 20.05.2022 | 964,440 | 16910160562022 |
| 13.05.2022 reg. 12.05.2022 | Komisariati i Policise Durres (0707) | Kancelari BLERJE KANCELARI FAT NR 14/2022 DT 14.3.22 UP31 /0707/ POLICIA | 186,000 | 19310160252022 |
| 14.04.2022 reg. 13.04.2022 | Komisariati i Policise Korce (1515) | Materiale dhe pajisje labratorik e te sherbimit publik 1016029-DREJTORIA VENDORE E POLICISE KORCE, MATERIALE PAJISJE LABORATORIKE, URDHER NR.2661 DT 29.03.2022, P.V FOR. NR.4 DT 30.03.2... | 117,600 | 10010160292022 |
| 08.04.2022 reg. 07.04.2022 | Komisariati Rajonal i Policise Rrugore Tirane (3535) | Te tjera materiale dhe sherbime speciale Kom.Raj.Pol.Rrugore kit per drogetestues up nr 412/b dt 02.03.2022 fat nr 12/2022 fh nr 12 dt 10.03.2022 | 342,000 | 5910161132022 |
| 24.03.2022 reg. 23.03.2022 | QFM Teknike Tirane (3535) | Te tjera materiale dhe sherbime speciale Qendra Furniz.Mater.Teknik cmontim transport paisje kontr nr 4/41 date 14.02.2022 fat nr 07/2022 dt 14.02.2022 shkr nr 617 prot da... | 1,044,000 | 8110160562022 |
| 18.03.2022 reg. 17.03.2022 | Komisariati Rajonal i Policise Rrugore Tirane (3535) | Materiale per funksionimin e pajisjeve speciale Kom.Raj.Pol.Rrugore blerje gojeza up nr 412/1/b dt 02.03.2022 fat nr 13/2022 fh nr 13 dt 10.03.2022 | 588,000 | 4410161132022 |
| 17.12.2021 reg. 15.12.2021 | QFM Teknike Tirane (3535) | Shpenz. per rritjen e AQT - orendi zyre 1016056 QFMT 2021, Blerje paisje speciale te pol rrugore up nr 46 dt 30.06.2021 fat nr 7/2021 dt 02.12.2021 fh nr 38 dt 10.12.2021 | 11,442,000 | 33810160562021 |
| 02.08.2021 reg. 28.07.2021 | Qendra spitalore universitare "Nene Tereza" (3535) | Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje materiale mjeksore sipas kont nr192/14 dt 5.7.2021.MK192DT11.1.21.kerk DSHF912/10dt 24.6.21fat nr6/202... | 3,437,500 | 169010130492021 |
| 31.05.2021 reg. 28.05.2021 | QFM Teknike Tirane (3535) | Materiale per funksionimin e pajisjeve speciale 1016056 QFMT 2021,blerje aksesore per alkool teste kont va nr 23/10 dt 17.05.2021 fat nr 5/2021 fh nr 10 dt 26.05.2021 | 1,414,800 | 10710160562021 |
| 10.03.2021 reg. 09.03.2021 | Qendra spitalore universitare "Nene Tereza" (3535) | Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksore sipas MK nr192dt11.1.21.kerk DSHF 192/4 dt 25.1.21.KONT NR 192/8DT1.2.21.FAT NR2/2021 dt... | 3,437,500 | 38410130492021 |
| 24.02.2021 reg. 23.02.2021 | Aparati i Drejtorise se Pergjithshme te policise (3535) | Sherbime te tjera Aparati DPP Shtetit riparim paisje pve dt 04.02.2021 fat nr 1 dt 04.02.2021 | 90,000 | 7710160792021 |
| 29.01.2021 reg. 28.01.2021 | Komisioni i Prokurimit Publik (3535) | Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021-466-kthim i te ardh.op ek.ub nr 388, date 10.12.2020, vkpp 542, date 27.11.2020 | 43,584 | 3310900012021 |
| 18.01.2021 reg. 31.12.2020 | QFM Teknike Tirane (3535) | Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2020 Lik bl tampona per marrje mostra,pol shkencore,up 78 dt 11.12.20,ftes ofert dt 11.12.20, njof fit 65191 dt 15.12... | 395,996 | 29110160562020 |
| 30.12.2020 reg. 29.12.2020 | Aparati i Drejtorise se Pergjithshme te policise (3535) | Te tjera materiale dhe sherbime speciale Drejt.Pergj.Policise bl mater.per prodhim vula up nr 48 dt 05.10.2020 kont nr 48/8 dt 17.11.2020 fat nr 19205419 fh nr 30 dt 09.12... | 2,369,040 | 91310160792020 |
| 26.11.2020 reg. 24.11.2020 | QFM Teknike Tirane (3535) | Te tjera materiale dhe sherbime speciale 1016058 QFMT 2020 Lik blerje qese drogash,kontrate nr 29/4 dt 22.06.20,up 29 dt 21.5.20,pv pranim malli nr 151/2 dt 10.9.20,fat nr... | 353,670 | 24510160562020 |
| 13.10.2020 reg. 12.10.2020 | QFM Teknike Tirane (3535) | Te tjera materiale dhe sherbime speciale 1016058 QFMT 2020 Lik blerje qese drogash,kontrate nr 29/4 dt 22.06.20,up 29 dt 21.5.20,pv pranim malli nr 151/2 dt 10.9.20,fat nr... | 3,704,724 | 21010160562020 |
| 30.09.2020 reg. 29.09.2020 | QFM Teknike Tirane (3535) | Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2020 Lik materiale konsumi per analiza ADN,up 26 dt 20.5.20,pv 148/2 dt 21.9.20, kont nr 26/7 dt 27.7.20,fat nr 12 dt... | 1,051,344 | 18510160562020 |
| 10.09.2020 reg. 09.09.2020 | QFM Teknike Tirane (3535) | Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2020 Lik materiale konsumi per analiza ADN,up 26 dt 20.5.20,pv 148/2 dt 3.9.20, kont nr 26/7 dt 27.7.20,fat nr 11 dt... | 504,000 | 17710160562020 |
| 22.07.2020 reg. 21.07.2020 | QFM Teknike Tirane (3535) | Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2020 Lik materiale pol shkenc up 51 dt 17.06.2020 pv 16.07.2020 fat 19205411 dt 15.07.2020 fh 15 dt 16.07.2020 | 420,000 | 13710160562020 |
| 07.07.2020 reg. 06.07.2020 | Komisariati i Policise Korce (1515) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016029-DREJTORIA VENDORE E POLICISE KORCE, BLERJE AKSESORE MBROJTES NDAJ COVID-19,U.P NR.815 DT 24.04.2020,FORM.NJOFT.FIT,KONTR.N... | 1,999,812 | 16710160292020 |
| 08.06.2020 reg. 05.06.2020 | QFM Teknike Tirane (3535) | Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2020 Lik bl akssore per dragera kontr vazhd 15/4 dt 22.04.2020 fat 19205407 nr 7 dt 18.05.2020 fh 14 dt 29.05.2020 pv... | 1,300,800 | 11610160562020 |
| 22.05.2020 reg. 21.05.2020 | QFM Teknike Tirane (3535) | Te tjera materiale dhe sherbime speciale 1016056 QFMT 2020 602-blerje mat, up nr 05, dt 04.02.2020, kon 5/4, dt 09.03.20, pv 115/1, dt 07.04.20, pv 115/2, dt 08.04.20, rel... | 4,552,080 | 9810160562020 |
| 22.05.2020 reg. 21.05.2020 | QFM Teknike Tirane (3535) | Te tjera materiale dhe sherbime speciale 1016056 QFMT 2020 602-blerje mat, up nr 05, dt 04.02.2020, kon 5/4, dt 09.03.20, pv pv 115/2, dt 22.04.2020, pv 115/2, dt 14.05.20... | 808,800 | 7610160562020 |