Firm NIPT L61424012N
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 L61424012N
36 contracts won
worth 23.4 m
26 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 | |
|---|---|---|---|
| Spitali Diber (0606) | 12 | 16,765,162 | see the payments |
| Akademia e Fiskultures (3535) | 1 | 5,520,000 | see the payments |
| Universiteti "I.Qemali", Vlore (3737) | 4 | 4,284,836 | see the payments |
| Dega e Kujdesit Paresor Shkoder (3333) | 2 | 2,991,640 | see the payments |
| Spitali Shkoder (3333) | 5 | 2,771,343 | see the payments |
| Sp. Laç (2019) | 5 | 2,743,974 | see the payments |
| Sp. Kruje (0716) | 8 | 2,257,713 | see the payments |
| Sp. Malesi e Madhe (3323) | 9 | 1,875,152 | see the payments |
| Sp. Has (1812) | 15 | 1,774,572 | see the payments |
| Spitali Psikiatrik Vlore (3737) | 6 | 1,600,305 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Ilaçe dhe materiale mjeksore | 174 | 57,905,310 |
| Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike | 1 | 5,520,000 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 3 | 492,384 |
| Te tjera materiale dhe sherbime speciale | 1 | 95,760 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 15.10.2020 reg. 14.10.2020 | Sp. Has (1812) | Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.104.seri.93404604 dt.09.10.2020,per Blerje medikamente,flet-hyrje nr.100 dt.09.10.2020,u-prok nr.30 dt.0... | 120,000 | 28010130702020 |
| 15.10.2020 reg. 14.10.2020 | Sp. Has (1812) | Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.101.seri.93404601 dt.02.10.2020,per Blerje materiale mjekimi,flet-hyrje nr.97 dt.02.10.2020,u-prok nr.29... | 85,200 | 27410130702020 |
| 08.10.2020 reg. 07.10.2020 | Sp. Kavaje (3513) | Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIK FAT NR 74 SERI 77509674DT 12.08.2020 HYRJE NR 71 DT 12.08..2020 TE UP NR 37/1 DT 12.08.2020 ILAC E MATERIAL MJE... | 54,533 | 29110130712020 |
| 30.09.2020 reg. 29.09.2020 | Bashkia Puke (3330) | Te tjera materiale dhe sherbime speciale 2137001 Bashkia Puke kodi 2137001 TE TJ MAT DHE SHERB SPEC MATER KUNDER COVID 19 UP 198 DT 31.08.2020,KLS PERF DT 02.09.2020,FAT T... | 95,760 | 60221370012020 |
| 30.09.2020 reg. 29.09.2020 | Sp. Laç (2019) | Ilaçe dhe materiale mjeksore Spitali Lac paguar UP nr 137/3 dt 11.08.2020 Blerje doreza ekzaminimi me nr ft 75 seri nr 77509675 dt 17.08.2020 fh nr 66 dt 17.08... | 145,920 | 25910130752020 |
| 23.09.2020 reg. 21.09.2020 | Sp. Has (1812) | Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.83.seri.77509683 dt.10.09.2020,per Blerje materiale mjekimi(doreza ekzaminimi),flet-hyrje nr.88 dt.10.09... | 48,000 | 24710130702020 |
| 26.08.2020 reg. 25.08.2020 | Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) | Ilaçe dhe materiale mjeksore IEVP(Burgu)Fier 1014105 materiale UP.7 dt.14.7.2020 FO.22.7.2020 VP.23.7.2020 fat.62 seri 77509662 FH.33 | 325,281 | 14710141052020 |
| 21.08.2020 reg. 20.08.2020 | Sp. Devoll (1505) | Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MATERIALE MJEKIMI UR PROK 11 DT 03.08.2020 NR FAT 68 DT 06.08.2020 | 61,200 | 13010130672020 |
| 14.08.2020 reg. 13.08.2020 | Paraburgimi Durres (0707) | Ilaçe dhe materiale mjeksore PARABURGIMI DURRES /1014054/FAT 32 MEDIKAMENTE MJEKSORE | 31,286 | 11410140542020 |
| 10.08.2020 reg. 07.08.2020 | Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) | Ilaçe dhe materiale mjeksore Blerje materiale Pastrimi UP 1755dt15.07.2020ft 1756 dt 15.07.2020 klas perfun 17.07.2020 Njfit 17.07.2020 FT 71318564 dt 23.07.20... | 18,917 | 11410141292020 |
| 03.08.2020 reg. 24.07.2020 | Burgu Fushe-Kruje (0716) | Ilaçe dhe materiale mjeksore 1014050- I.E.V.P Fushe Kruje Blerje medikamentesh p-v emergjence dt 22.07.2020 lik i fat me nr 59 nr ser 77509659 fhyrje nr 33 | 43,000 | 13510140502020 |
| 24.07.2020 reg. 23.07.2020 | Burgu Rrogozhine (3513) | Ilaçe dhe materiale mjeksore BLERJE MEDIKAMENTE, FATURE NR SERIE 77509657 DT 20.07.2020 HYRJE NR 16 DT 20.07.2020 PV EMERGJENCE | 64,951 | 10110140022020 |
| 29.06.2020 reg. 26.06.2020 | Reparti Ushtarak Nr.1001 Tirane (3535) | Ilaçe dhe materiale mjeksore 1017009,Reparti 1001, lik ft medikam nr 77509741 dt 12.6.20 fh 13 dt 12.6.20 u pr 1670/2 dt 9.6.20 ftesa 9.6.20 fit 11.6.20 | 105,357 | 37910170092020 |
| 09.06.2020 reg. 08.06.2020 | Komisariati i Policise Durres (0707) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DREJT POLICISE MASKA URDH PROK 56 DT 08.05.2020 FATURA 36 DT 11.05.2020 | 38,184 | 26210160252020 |
| 29.05.2020 reg. 28.05.2020 | Paraburgimi Durres (0707) | Ilaçe dhe materiale mjeksore PARABURGIMI DURRES /1014054/FAT 37 MEDIKAMENTE | 54,459 | 7110140542020 |
| 22.05.2020 reg. 21.05.2020 | Aparati i Drejtorise se Pergjithshme te policise (3535) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt.Pergj.Policise blerje materiale dizinfektuese up nr 36 dt 21.04.2020 fat nr 77509735 fh nr 9 dt 06.05.2020 | 288,000 | 32410160792020 |
| 20.05.2020 reg. 19.05.2020 | Burgu Lezhe (2020) | Ilaçe dhe materiale mjeksore BURGU LEZHE LIK FAT. NR 30 DT 12.04.2020,F HYRJE NR 9 DT 12.04.2020,URDHER PROK NR 4 DT 07.04.2020,NJ FITUESI DT 09.04.2020,PV DT... | 49,370 | 11510140082020 |
| 15.05.2020 reg. 13.05.2020 | Reparti Ushtarak Nr.3001 Tirane (3535) | Ilaçe dhe materiale mjeksore Reparti 3001 2020 Likmat up2.3.20 ft of 2.3.20 ft 9.3.20 seri 77509727 fh 9.3.20 | 121,362 | 17510170372020 |
| 12.05.2020 reg. 11.05.2020 | Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) | Ilaçe dhe materiale mjeksore 1013107 ISHSH rajonal mat konsumi up 5 dt 16.04.2020 ft 77509734 dt 27.04.2020 fh 11 dt 24.04.2020 | 208,800 | 3810131072020 |
| 12.05.2020 reg. 11.05.2020 | Sp. Kavaje (3513) | Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR FAT NR 32 SERI 77509732 DT 21.04.2020 HYRJE NR 28 DT 21.04.2020 TE UP NR 21 DT 09.04.2020 | 50,735 | 12510130712020 |
| 12.05.2020 reg. 11.05.2020 | Sp. Kavaje (3513) | Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR FAT NR 31 SERI 77509731 DT 17.04.2020 HYRJE NR 25 DT 17.04.2020 TE UP NR 21 DT 09.04.2020 | 277,096 | 12410130712020 |
| 26.12.2019 reg. 24.12.2019 | Shtepia e te Moshuarve Kavaje (3513) | Ilaçe dhe materiale mjeksore SHTEPIA E TE MOSHUARVE SA LIKUIDOJME ILACE E MATERIALE MJEKSORE UP 24 DT 11.12.2019 FAT 22 DT 24.12.2019 SERI 77509722 FH 3 DT 24.... | 202,367 | 20621180102019 |
| 16.12.2019 reg. 13.12.2019 | Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) | Ilaçe dhe materiale mjeksore IEVP Shkoder Blerje ILACE Up nr 3153 dt 03.12.2019,ftese oferyte nr 3154 dt 03.12.2019,Njof fituesi dt 04.12.2019,fat nr 77509721... | 260,756 | 20910141292019 |
| 20.12.2018 reg. 19.12.2018 | Sp. Malesi e Madhe (3323) | Ilaçe dhe materiale mjeksore 1013101 Spitali M.Madhe (bl.ilace u,prok.07.05.2018 proc.fit.30.05.2018 kontrate 31.05.2018 fat.nr.serie 49795892dt. 11.12.2018) | 136,800 | 12010131012018 |
| 11.10.2018 reg. 10.10.2018 | Sp. Malesi e Madhe (3323) | Ilaçe dhe materiale mjeksore 1013101 Spitali M.Madhe (bl.ilace u,prok 07.05.2018 proc.fit.30.05.2018 kontrate 31.05.2018 dif.nga fat.nr.serie 49795872.73 ) | 20,000 | 8710131012018 |