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 |
|---|---|---|---|---|
| 07.08.2018 reg. 06.08.2018 | Sp. Malesi e Madhe (3323) | Ilaçe dhe materiale mjeksore 1013101 Spitali M.Madhe (bl.ilace u,prok07.05.2018 proc.fit.30.05.2018 kontrate 31.05.2018 fat.nr.83.serie 49795872.73 dt.27.07.20... | 34,200 | 6910131012018 |
| 30.07.2018 reg. 27.07.2018 | Spitali Shkoder (3333) | Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente kon ne vazhdim nr 1056 dt 23.03.2018,fat nr 49795867 dt 17.05.2018,fh nr 158 dt 11.06.2018,pv dt 11.06... | 410,231 | 34010130232018 |
| 25.07.2018 reg. 24.07.2018 | Reparti Ushtarak Nr.5001 Tirane (3535) | Ilaçe dhe materiale mjeksore 1017081- KDS, 602-, Shpz blerje ilace-materl mjeksore,u-p nr 2545/3 dt 4.07.18,ft.oft dt 4.7.18,nj.fit dt 9.7.18,fat nr 82 dt 11.7... | 312,807 | 18010170812018 |
| 20.07.2018 reg. 18.07.2018 | Sp. Malesi e Madhe (3323) | Ilaçe dhe materiale mjeksore 1013101 Spitali M.Madhe (bl.ilace u,prok26.02.2018 proc.fit.28.02.2018 kontrate 28.02.2018 fat.nr.serie 49795876 dt.09.07.2018) | 999 | 6110131012018 |
| 25.06.2018 reg. 22.06.2018 | 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 49795872.873 dt.31.05.201... | 1,008,640 | 5110131012018 |
| 14.05.2018 reg. 11.05.2018 | Spitali Shkoder (3333) | Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamente kontrate ne vazhdim nr 1056 dt 23.03.2018,fat nr 49795860 dt 15.04.2018,fh nr 86 dt 15.04.2018 pv dt15... | 200,700 | 18210130232018 |
| 08.05.2018 reg. 07.05.2018 | Dega e Kujdesit Paresor Gjirokaster (1111) | Ilaçe dhe materiale mjeksore 1013008, Drejtoria e Shendetit Publik Gjirokaster.Blerje medikamente mjekesore,fatura nr. 61,dt.27.04.2018, nr.serie 49795861.Flet... | 161,480 | 5010130082018 |
| 27.04.2018 reg. 26.04.2018 | Sp. Kruje (0716) | Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje materjale mjekimi up nr 10 dt 05.03.2018 fnjoftim fituesi dt 16.03.2018 kontrata... | 18,696 | 9910130732018 |
| 27.04.2018 reg. 26.04.2018 | Sp. Kruje (0716) | Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje materjale mjekimi up nr 10 dt 05.03.2018 fnjoftim fituesi dt 16.03.2018 kontrata... | 406,751 | 9810130732018 |
| 27.04.2018 reg. 26.04.2018 | Sp. Kruje (0716) | Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje materjale mjekimi up nr 10 dt 05.03.2018 fnjoftim fituesi dt 16.03.2018 kontrata... | 47,747 | 10310130732018 |
| 27.04.2018 reg. 26.04.2018 | Sp. Kruje (0716) | Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje materjale mjekimi up nr 10 dt 05.03.2018 fnjoftim fituesi dt 16.03.2018 kontrata... | 221,260 | 10210130732018 |
| 25.04.2018 reg. 24.04.2018 | Spitali Shkoder (3333) | Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente kon ne vazhdim nr 1056 dt 23.03.2018,fat nr 49795885 dt 12.04.2018,fh nr 77 dt 12.04.2018 pv dt 12.04.... | 50,000 | 16110130232018 |
| 17.04.2018 reg. 16.04.2018 | Spitali Shkoder (3333) | Ilaçe dhe materiale mjeksore Spitali Shkoder med up nr 8 dt 07.03.2018,kvo nr 933 09.03.2018,njo fi dt 26.03.2018,kon nr 1056 dt 23.03.2018,fat 49795852,fh nr... | 1,630,415 | 14410130232018 |
| 21.03.2018 reg. 20.03.2018 | Sp. Malesi e Madhe (3323) | Ilaçe dhe materiale mjeksore 1013101 Spitali M.Madhe (bl.ilace u,prok.26.02.2018 proc.fit.28.02.2018 fat.nr.serie 49795940) | 188,001 | 2210131012018 |
| 14.12.2017 reg. 13.12.2017 | Reparti Ushtarak Nr.1001 Tirane (3535) | Ilaçe dhe materiale mjeksore Reparti 1001, blere ilace dhe materiale mjeksore, up nr 3579/2 dt 22.11.17, ft of 22.11.17,nj fit 24.11.17, pvmd 30.11.17, fh nr 7... | 480,299 | 107910170092017 |
| 06.12.2017 reg. 05.12.2017 | Sp. Has (1812) | Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.30 seria 49795931,dt 15.11.2017,F-Hyrje nr.42 dt.15.11.2017 sipas u-prok nr.40 dt.10.11.2017,furniz... | 210,000 | 25010130702017 |
| 17.11.2017 reg. 16.11.2017 | Spitali Fier (0909) | Ilaçe dhe materiale mjeksore MATER MJEKIMI SPITALI FIER KNTR2128 DT 06/07/2017 FAT 25 DT 30/10/2017 SERI 49795926 | 115,200 | 73610130172017 |
| 13.11.2017 reg. 10.11.2017 | Komisariati Special "Renea" Tirane (3535) | Ilaçe dhe materiale mjeksore RENEA,pagese ft ilace nr 23 dt 25.10.17 sr 49795924, fh 2 dt 25.10.17 u prok 12.10.17, ftesa 17.10.17, fit 17.10.17 pvmd 18dt 25.1... | 161,038 | 35610160092017 |
| 13.11.2017 reg. 10.11.2017 | Sp. Laç (2019) | Ilaçe dhe materiale mjeksore SPITALI LAC BLERJE ILACE UP NR 30DT 13.09.2017 FT NR 18 DT 21.09.2017 FH NR 93 DT 21.09.2017 | 767,220 | 37710130752017 |
| 08.09.2017 reg. 07.09.2017 | Spitali Fier (0909) | Ilaçe dhe materiale mjeksore ALKOOL ETILIK PER SPITALIN FIER KNTR 2128 DT 06/07/2017 FAT 15 DT 23/08/2017 SERI 49795915 | 96,000 | 57610130172017 |
| 05.09.2017 reg. 04.09.2017 | Sp. Has (1812) | Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.10 seria 49795910,11seri 49795911,12 seri 49795912,13 seria 49795913 dt 14.08.2017,F-Hyrje nr.29-31... | 64,026 | 16810130702017 |
| 09.08.2017 reg. 08.08.2017 | Dega e Kujdesit Paresor Gjirokaster (1111) | Ilaçe dhe materiale mjeksore 1013008 DR. SHENDETIT PUBLIK,Medikamente mjekesore, fat nr. 08 dt. 26-.07.2017, nr.serial 49795908. Urdher prok. nr. 6,dt.18.04.20... | 15,434 | 8110130082017 |
| 04.08.2017 reg. 03.08.2017 | Spitali Fier (0909) | Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER KNTR2128 DT 06/07/2017 FAT 3 DT 06/07/2017 SERI 49795903 | 38,400 | 49810130172017 |
| 19.06.2017 reg. 16.06.2017 | Spitali Kukes (1818) | Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh medikamente urdher prok Nr 322 dt 10.05.2017 fat 144 dt18.05.2017 s45030299 | 60,000 | 42910130202017 |
| 22.05.2017 reg. 19.05.2017 | Dega e Kujdesit Paresor Gjirokaster (1111) | Ilaçe dhe materiale mjeksore 1013008 DR. SHENDETIT PUBLIK,Medikamente mjekesore, fat nr. 139,140, dt. 24-25.04.2017, nr.serial 45030294,45030296. Urdher prok.... | 189,197 | 4410130082017 |