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LEL

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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265 mValue, lekë
631Payments
33Institutions
02.2012 – 09.2022Period

Also in public procurement

Procurement figures as of 17.09.2026.

By year

The bar is value; click a year to see only that one.
32.1 m 2012 48 31.0 m 2013 54 27.8 m 2014 93 18.5 m 2015 68 30.2 m 2016 105 15.4 m 2017 52 48.5 m 2018 143 14.6 m 2019 38 22.1 m 2020 15 20.3 m 2021 7 4.8 m 2022 8

Who paid

By value
InstitutionPayments 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

What it was paid for

CategoryPaymentsValue, 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

Payments to LEL

631 payments
Executed Institution Expense category Amount Invoice
21.05.2020 reg. 20.05.2020 Drejtoria e Policise Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1016020 DVP 2020 Lik ft blerje aksesor mbrojtes ndaj covid 2019, up nr 5 dt 06.04.2020, njoft fit dtb 22.04.2020, kontr nr 12 dt 2... 3,973,296 15210160202020
16.04.2020 reg. 15.04.2020 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-bl mater mjeksore up 2408 dt 26.6.2019 njf 27.9.2019 kontr 2408/46 dt 23.10.2019 ft 101 dt 25.3.2020 ser 192... 21,949 62410130492020
22.01.2020 reg. 21.01.2020 QFM Teknike Tirane (3535) Te tjera materiale dhe sherbime speciale 1016056 QFMT 2019 Lik bl materiale adn kontr vazhd 222/7 dt 28.10.2019 fat 150 dt 26.12.2019 fh 28 dt 26.12.2019 40,800 39910160562019
17.01.2020 reg. 16.01.2020 QFM Teknike Tirane (3535) Te tjera materiale dhe sherbime speciale 1016056 QFMT 2019 Bl materiale ADN kontr vazhd 22/7 pv 20.12.2019relacion pranim malli 24.12.2019 fat 19205344 nr 144 dt 20.12.201... 307,800 38810160562019
17.01.2020 reg. 16.01.2020 QFM Teknike Tirane (3535) Te tjera materiale dhe sherbime speciale 1016056 QFMT 2019 Bl standarte droge up 45 dt 11.07.2019 pv 11.07.2019 kontr 452/7 dt 26.07.2019 fat 19205346 nr 146 dt 24.12.2019... 661,560 38710160562019
23.12.2019 reg. 20.12.2019 QFM Teknike Tirane (3535) Te tjera materiale dhe sherbime speciale 1016056 QFMT 2019 Bl materiale per ADN kontr vazhd 222/7 dt 28.10.2019 fat 142 dt 02.12.2019 fh 03.12.2019 4,806,000 30910160562019
26.11.2019 reg. 25.11.2019 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje materiale mjeksore.sipas kontrates nr 2408/46, dt 23.10.2019,up nr 2408 dt 26.06.2019.fat nr141ser... 215,136 278610130492019
26.11.2019 reg. 25.11.2019 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje materiale mjeksore.sipas kontrates ne vazhdim nr 2408/46, dt 23.10.2019,.fat nr139seri19205339dt04... 46,920 276910130492019
18.11.2019 reg. 15.11.2019 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466, kthim i tr op.ek, urdh nr 431, dt 10.10.2019,vkpp 631, dt 27.09.2019 24,503 39910900012019
22.10.2019 reg. 21.10.2019 QFM Teknike Tirane (3535) Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2019 Lik bl reagente up 46 dt 28.08.2019 njfit 20.08.2019 kontr 46/4 dt 28.08.2019 fat 19205334 nr 134 dt 02.10.2019... 1,919,292 26310160562019
16.10.2019 reg. 15.10.2019 Bashkia Kavaja (3513) Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME UP 02 DT 29.03.2018 PROT 1146 KONTR 1146/4 DT 30.05.2018 FAT 127-129 DT 18.06.2019 SERI 19205327-... 285,287 173321180012019
17.07.2019 reg. 16.07.2019 Bashkia Kavaja (3513) Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJMEUSHQIME KONTRATE 1146/4 dt 30.05.2018 UP 02 DT 29.03.2018 FAT 130-131 DT 20.06.2019 SERI 19205330-19205331... 30,756 133021180012019
15.07.2019 reg. 12.07.2019 Bashkia Kavaja (3513) Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTR 1146/4 DT 30.05.2018 UP 02 DT 29.03.2019 FAT 121-123 DT 31.05.2019 SERI 19205321-19205323 F... 117,317 129221180012019
15.07.2019 reg. 12.07.2019 Bashkia Kavaja (3513) Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTR 1146/4 DT 30.05.2018 UP 02 DT 29.03.2019 FAT 124-126 DT 31.05.2019 SERI 19205324-19205326 F... 619,746 129121180012019
20.06.2019 reg. 19.06.2019 Bashkia Kavaja (3513) Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE SA LIKUIDOJME USHQIME UP 02 DT 29.03.2018 PROT 1146 KONTR 1146/4 DT 30.05.2018 FAT 117 DT 30.04.2019 SERI 19205317... 174,266 116221180012019
20.06.2019 reg. 19.06.2019 Bashkia Kavaja (3513) Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE SA LIKUIDOJME USHQIME UP 02 DT 29.03.2018 PROT 1146 KONTR 1146/4 DT 30.05.2018 FAT 116,118 DT 30.04.2019 SERI 19205... 389,087 116121180012019
31.05.2019 reg. 30.05.2019 Bashkia Kavaja (3513) Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE SA LIKUIDOJME USHQIME KONTR 1146/4 DT 30.05.2018 UP 02 DT 29.03.2018 PROT 1146 FAT119-120 DT 29.03.2019 SERI 192053... 69,137 95221180012019
31.05.2019 reg. 30.05.2019 Bashkia Kavaja (3513) Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE SA LIKUIDOJME USHQIME KONTR 1146/4 DT 30.05.2018 UP 02 DT 29.03.2018 PROT 1146 FAT 110,111,119 DT 29.03.2019 SERI 1... 579,848 95121180012019
31.05.2019 reg. 30.05.2019 Bashkia Kavaja (3513) Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE SA LIKUIDOJME USHQIME KONTR 1146/4 DT 30.05.2018 UP 02 DT 29.03.2018 PROT 1146 FAT 110,112 DT 29.03.2019 SERI 19205... 52,651 95021180012019
31.05.2019 reg. 30.05.2019 Departamenti i Kufirit dhe Migracionit (3535) Furnizime dhe sherbime me ushqim per mencat 1016099 Aparati Depart Kufiri Migracioni TR Lik shpenzime ushqimi fat 103,104 dt 28.02.2019 s 19205303 fh.01 dt 28.02.2019 pv.28.0... 119,996 5810160992019
21.05.2019 reg. 20.05.2019 Bashkia Kavaja (3513) Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTR 1146/4 DT 30.05.2018 FAT 113-115 DT 29.03.2019 SERI 19205313-19205315 FH 06-08 DT 29.03.201... 111,202 89121180012019
21.05.2019 reg. 20.05.2019 Bashkia Kavaja (3513) Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTR 1146/4 DT 30.05.2018 FAT 105-107 DT 28.02.2019 SERI 19205305,19205307 FH 04,06 DT 28.02.201... 426,255 89021180012019
21.05.2019 reg. 20.05.2019 Bashkia Kavaja (3513) Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTR 1146/4 DT 30.05.2018 FAT 106 DT 28.02.2019 SERI 19205306 FH 05 DT 28.02.2019 UP 02 DT 29.03... 193,180 88921180012019
21.05.2019 reg. 20.05.2019 Bashkia Kavaja (3513) Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTR 1146/4 DT 30.05.2018 FAT 108-109 DT 28.02.2019 SERI 19205308-19205309 FH 04-05 DT 28.02.201... 123,369 88821180012019
20.05.2019 reg. 17.05.2019 Bashkia Kavaja (3513) Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE SA LIKUIDOJME USHQIME KONTR 1146/4 DT 30.05.2018 UP 02 DT 29.03.2018 FAT 299-300,101 DT 31.01.2019 SERI 19205249-19... 138,762 88421180012019
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