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 |
|---|---|---|---|---|
| 28.02.2012 reg. 23.02.2012 | Qendra Ekonomike e Arsimit (0707) | no category 2107008 QEA BLERJE USHQIME | 300,000 | 18/221070082012 |
| 28.02.2012 reg. 23.02.2012 | Qendra Ekonomike e Arsimit (0707) | no category 2107008 QEA BLERJE USHQIME | 2,123,263 | 1821070082012 |
| 28.02.2012 reg. 23.02.2012 | Qendra Ekonomike e Arsimit (0707) | no category 2107008 QEA BLERJE USHQIME | 200,000 | 18/121070082012 |
| 21.02.2012 reg. 20.02.2012 | Qendra Ditore Moshuarve (0707) | no category TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ BL. USHQIME | 95,123 | 321070172012 |
| 21.02.2012 reg. 16.02.2012 | Qendra e Formimit Policor Tirane (3535) | no category 602-Qend.Form,Polic.Tira ushqime,kontrate shtese nr 61/16 dt 05.01.2012,fat nr 2,3,dt 31.01.2012,seri 00667452,00667451,fh nr 1,3... | 806,292 | 1010160032012 |
| 16.02.2012 reg. 09.02.2012 | Qendra Ekonomike e Arsimit (0707) | no category 2107008 QEA BLERJE USHQIME | 932,408 | 721070082012 |