Firm NIPT K23206004R
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 K23206004R
2 contracts won
worth 884 k
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Komuna Sinje (0202) | 15 | 6,657,892 | see the payments |
| Komuna Roshnik (0202) | 6 | 2,923,318 | see the payments |
| Qarku Berat (0202) | 4 | 1,917,216 | see the payments |
| Komuna Kutalli (0202) | 3 | 1,654,932 | see the payments |
| Komuna Vertop (0202) | 8 | 1,369,927 | see the payments |
| Sp. Berati (0202) | 5 | 1,291,529 | see the payments |
| Qendra Polivalente Poliçan (0232) | 5 | 768,360 | see the payments |
| Komuna Terpan (0202) | 2 | 420,840 | see the payments |
| Dega e Thesarit Berat (0202) | 4 | 289,702 | see the payments |
| Bashkia Berat (0202) | 2 | 227,856 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 1 | — |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 4 | 3,898,356 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 15 | 3,127,484 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 6 | 856,168 |
| Shpenz. per rritjen e AQT - te tjera paisje zyre | 1 | 598,800 |
| Sherbime te tjera | 2 | 417,600 |
| Shpenz. per rritjen e AQT - varrezat | 1 | 402,000 |
| Shpenzime per mirembajtjen e objekteve specifike | 3 | 350,400 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.12.2024 reg. 16.12.2024 | Qendra Polivalente Poliçan (0232) | Shpenzime per mirembajtjen e objekteve specifike 2140003 Shpenzim per mirmbajtje objekteve specifike Mirmbajtje paneli diellor Up nr 77 dt 13.12.2024 Fatura nr 50/2024 dt 13.12.20... | 110,760 | 11421400032024 |
| 01.04.2020 reg. 17.03.2020 | Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2102022 dr e bujqesise dhe pyjeve berat pagese urdher prokurimi 10 dt 21.11.2019 proces verbali 22.11.2019 fatura 09 dt 22.11.2019... | 69,600 | 3521020222020 |
| 12.06.2019 reg. 11.06.2019 | Qendra Polivalente Poliçan (0232) | Sherbime te tjera 2140003 U-Blerje nr. 7468 Fatura nr. 54/71297654 date 11.06.2019 Urdher prokurimi nr. 11 Blerje me vlere nen 100000 leke Qendra Po... | 118,800 | 10721400032019 |
| 02.05.2019 reg. 30.04.2019 | Bashkia Ura Vajgurore (0202) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia U-V 2167001,urdher nr 34 dt 13.12.2018p verbal marjes dorezim dt 26.12.2018 fat nr 2 dt 26.12.2018 shpenzime mirmbajtje ve... | 99,999 | 30321670012019 |
| 06.12.2018 reg. 05.12.2018 | Qendra Polivalente Poliçan (0232) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2018/2140003 U-Blerja 7290 Fatura nr. 94/28671694 , dt. 04.12.2018 Urdher Prokurim nr. 43 date 04.12.2018 Situacion per mirembajtj... | 120,000 | 25321400032018 |
| 06.12.2018 reg. 05.12.2018 | Qendra Polivalente Poliçan (0232) | Shpenzime per mirembajtjen e objekteve specifike 2018/2140003 U-Blerja 7289 Fatura nr. 95/28671695 , dt. 04.12.2018 Urdher Prokurim nr. 42 date 04.12.2018 Situacion per mirembajtj... | 120,000 | 25221400032018 |
| 20.11.2018 reg. 19.11.2018 | Qendra Polivalente Poliçan (0232) | Sherbime te tjera 2140003 U-Blerje 7273 , Fatura nr. 91/28671691 dt. 19.11.2018 Urdher -Prok. 41 dt 02.11.2018 Proces verbal KVO nr. 2 date 07.11.20... | 298,800 | 23821400032018 |
| 17.10.2018 reg. 15.10.2018 | Nd-ja Komunale Banesa (0202) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike 2102004, u prok nr 10 dt 24.09.2018 p verbal marjes dorezim dt 28.09.2018 fat nr 88 dt 28.09.2018 mirmbajtje... | 117,540 | 15821020042018 |
| 12.09.2018 reg. 11.09.2018 | Qendra Ekonomike Kultures (0202) | Shpenzime per mirembajtjen e objekteve specifike Q Kulturore 2102006, u-prok nr 10 dt 06.08.2018,p verbal dt 07.09.2018 , fat nr 85 dt 07.09.2018 shpenzime per mirmbajtje | 119,640 | 17521020062018 |
| 28.03.2018 reg. 27.03.2018 | Nd-ja Komunale Banesa (0202) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike 2018,u prok nr 15 dt 26.12.2017 p verbal dt 27.12.2017 fat nr 76 dt 28.12.2017 blerje materiale zbukurimi | 95,760 | 4221020042018 |
| 15.01.2018 reg. 12.01.2018 | Qarku Berat (0202) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K Qarkut 2042001,likujdim fat nr 73 dt 11.12.217 seri 28671673 ,situacion per punime emergjente ne rugen njesia adm roshnik | 914,244 | 620420012018 |
| 30.11.2017 reg. 23.11.2017 | Sp. Berati (0202) | Shpenzime per mirembajtjen e objekteve ndertimore 1013064 spitali berat up nr 22 dt 21.11.2017 fat nr 72 dt 23.11.2017 materiale zyre te pergj | 120,000 | 70210130642017 |
| 16.11.2017 reg. 15.11.2017 | Dega e Thesarit Berat (0202) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Thesari Berat 1010002, Urdher prokurimi nr 11 date 30.10.2017, fatura 69 date 02.11.2017 seri 28671669 riparim rrjeti elektrik dhe... | 73,878 | 10410100022017 |
| 13.09.2017 reg. 11.09.2017 | Sp. Berati (0202) | Shpenzime per mirembajtjen e objekteve ndertimore spitali1013064,up nr 13 dt 05.09.2017 p verbal 05.09.2017 fat nr 68 dt 08.09.2017 mirmbajtje ndertimore e hidraulike | 119,393 | 53510130642017 |
| 30.12.2016 reg. 29.12.2016 | Qarku Berat (0202) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Keshilli i qarkut berat 2042001 punime emergjente fshati cuke fat nr 62 dt 27.12.216 | 351,516 | 39820420012016 |
| 14.11.2016 reg. 11.11.2016 | Dega e Thesarit Berat (0202) | Shpenzime per mirembajtjen e objekteve ndertimore Thesari Berat 1010002 likujdim up. nr.16.dt.13.10.2016,pr.verbal dt.12.10.2016,formulari nr 5.dt.13.10.2016.pr.verb.dt.18.10.2016,... | 70,000 | 11410100022016 |
| 05.09.2016 reg. 02.09.2016 | Bashkia Berat (0202) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Berat 2102001,clirim garancie,certifikate garancie dt 25.08.2016 | 82,700 | 60021020012016 |
| 13.06.2016 reg. 10.06.2016 | Bashkia Berat (0202) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia berat garanci punimi riparim rrugesh | 145,156 | 41621020012016 |
| 30.12.2015 reg. 29.12.2015 | Sp. Berati (0202) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Berat 1013064 per pupa fat nr 6 | 119,736 | 68110130642015 |
| 17.12.2015 reg. 17.12.2015 | Dega e Thesarit Berat (0202) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dega e Thesarit Berat 1010002,likujdim fature nr 03.dt.18.11.2015 | 48,000 | 12610100022015 |
| 14.12.2015 reg. 11.12.2015 | Dega e Thesarit Berat (0202) | Shpenzime per mirembajtjen e objekteve ndertimore Dega e Thesarit Berat 1010002,likujdim fature nr 2.dt.18.11.2015 | 97,824 | 12210100022015 |
| 27.11.2015 reg. 26.11.2015 | Qarku Berat (0202) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj keshilli Qarkut per punime emergjente fat nr 12042001 | 249,456 | 44020420012015 |
| 10.07.2015 reg. 09.07.2015 | Qarku Berat (0202) | Shpenz. per rritjen e AQT - varrezat Keshilli i Qarkut Berat per fat nr 16 seri 19462916 2042001 | 402,000 | 25920420012015 |
| 07.07.2015 reg. 03.07.2015 | Komuna Sinje (0202) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna sinje likujdim fature nr 18 dt 30.06.2015 seri 19462918 per pupa | 49,392 | 10823060012015 |
| 07.07.2015 reg. 06.07.2015 | Komuna Sinje (0202) | Shpenzime per mirembajtjen e objekteve ndertimore Komuna sinje fature nr nr 25 seri 19462925 per Pupa dt 29.06.2015 | 115,351 | 10023060012015 |