Firm NIPT L11331015S
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 L11331015S
10 contracts won
worth 12.3 m
4 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 | |
|---|---|---|---|
| Bashkia Vore (3535) | 13 | 10,669,461 | see the payments |
| Teatri Operas dhe Baletit (3535) | 14 | 8,076,240 | see the payments |
| QFM Teknike Tirane (3535) | 3 | 5,471,040 | see the payments |
| Bashkia Tirana (3535) | 7 | 3,262,674 | see the payments |
| Garda e Republike Tirane (3535) | 2 | 2,280,000 | see the payments |
| Autoriteti Kombetar i Ushqimit (AKU) (3535) | 4 | 1,584,000 | see the payments |
| Bashkia Fier (0909) | 2 | 1,414,800 | see the payments |
| Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) | 2 | 1,246,800 | see the payments |
| Ndermarrja e Sherbimeve Publike Fier (0909) | 2 | 982,800 | see the payments |
| Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) | 1 | 575,760 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te printimit dhe publikimit | 17 | 10,217,901 |
| Te tjera transferta per institucionet jo-fitim prurese | 12 | 7,922,400 |
| Shpenzime per te tjera materiale dhe sherbime operative | 19 | 5,801,117 |
| Shpenzime te tjera transporti | 4 | 5,567,040 |
| Pajisje, materiale dhe sherbime ushtarake | 2 | 2,280,000 |
| Shpenzime per pjesmarrje ne konferenca | 3 | 1,822,560 |
| Te tjera materiale dhe sherbime speciale | 7 | 1,512,000 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 6 | 1,462,800 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 03.09.2026 reg. 02.09.2026 | Bashkia Korce (1515) | Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERB.TE PRINTIMIT DHE PUBLIKIMIT, MATERIALE PROMOCIONALE, U.P NR.301 DT 18.03.2026, FORM.I NJOF.TE KONTR.... | 412,440 | 84121220012026 |
| 28.08.2026 reg. 27.08.2026 | Bashkia Korce (1515) | Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERB.TE PRINTIMIT DHE PUBLIKIMIT, MATERIALE PROMOCIONALE, U.P NR.301 DT 18.03.2026, FORM.I NJOF.TE KONTR.... | 21,600 | 81921220012026 |
| 14.08.2026 reg. 13.08.2026 | Bashkia Korce (1515) | Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERB.TE PRINTIMIT DHE PUBLIKIMIT, MATERIALE PROMOCIONALE, U.P NR.301 DT 18.03.2026, FORM.I NJOF.TE KONTR.... | 3,960 | 77021220012026 |
| 11.08.2026 reg. 10.08.2026 | Teatri Operas dhe Baletit (3535) | Te tjera transferime korrente 1012024 - TOB 2026 - pagese materiale promocionale per baletin 'Radian 40' up nr 149 dt 05.06.2026 ft ofrt nr 504/5 dt 08.06.2026... | 81,840 | 44510120242026 |
| 11.08.2026 reg. 10.08.2026 | Bashkia Korce (1515) | Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERB.TE PRINTIMIT DHE PUBLIKIMIT, MATERIALE PROMOCIONALE, U.P NR.301 DT 18.03.2026, FORM.I NJOF.TE KONTR.... | 21,000 | 73821220012026 |
| 07.08.2026 reg. 04.08.2026 | Qendra spitalore universitare "Nene Tereza" (3535) | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1013049,QSUT, F.V sinjal.se brendsh., UP nr 1123 dt 09.03.26, P.V hapje & vl dt 13.05.26, kont nr 100/14 dt 15.06.26 ft nr 581/26... | 237,600 | 185310130492026 |
| 10.07.2026 reg. 08.07.2026 | Teatri Operas dhe Baletit (3535) | Te tjera transferime korrente 1012024 - TOB 2026 - shpenz per materiale promocionale per operan 'Carmen' urdh nr 99 dt 15.04.2026 fat nr 393 dt 29.04.2026 fh nr... | 72,000 | 38910120242026 |
| 24.03.2026 reg. 18.03.2026 | Aparati i Ministrise se Brendshme (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1016001, Ap i MPB-se, shpenzime per blerje baner, UP nr 689/2 dt 16.02.2026, fature nr 196 dt 02.03.2026, FH nr 5 dt 02.03.2026 pr... | 77,030 | 8310160012026 |
| 10.06.2024 reg. 06.06.2024 | Aparati i Ministrise se Brendshme (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1016001, Ap Min Brendshme, program nr 5833/1 dt 21.05.2024, urdher nr 5833/2 dt 21.05.2024, UP nr 5833/3 dt 21.05.2024, fature nr... | 36,000 | 20910160012024 |
| 30.10.2023 reg. 27.10.2023 | Aparati i Ministrise se Brendshme (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1016001, Ap Min Brendshme, blerje te tjera materiale, baner, UP nr 10706/1 dt 10.10.2023, fature nr 1093 dt 11.10.2023, FH nr 31 d... | 10,000 | 33710160012023 |
| 19.10.2023 reg. 11.10.2023 | Aparati i Ministrise se Brendshme (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje materiale te tjera, UP nr 9550/2 dt 13.09.2023, fature nr 998 dt 14.09.2023, FH nr 28 dt 14.09.2... | 33,600 | 31210160012023 |
| 10.05.2023 reg. 09.05.2023 | Gjykata e rrethit Kukes (1818) | Shpenz. per rritjen e AQT - te tjera paisje zyre 1029025-Gjykata Kukes pajisje zyre Up n.05 dt.27.04.2023 ft n.400/2023 dt.05.05.2023 fh n.1 dt.05.05.2023 | 11,354 | 5010290252023 |
| 18.11.2022 reg. 16.11.2022 | Drejtoria e Arkivave Shtetit (3535) | Sherbime te tjera 1020001 Drejt. e Pergj.e Arkivave, lik ft bl stendash, up nr 591 dt 31.10.2022, njof ft dt 02.11.2022, ft nr 1375/2022 dt 05.11.20... | 23,400 | 53010200012022 |
| 07.07.2022 reg. 06.07.2022 | Federata Shqipetare e Ciklizmit (3535) | Transferta per klubet dhe asociacionet e sportit 1011212, Federata Shqiptare e Çiklizmit, lik materiale per sportist , Urdh nr.132 dt 29.6.2022 , Vendimi i KD nr.12/1 dt 13.6.2022... | 51,610 | 6910112122022 |
| 11.05.2022 reg. 10.05.2022 | Kuvendi Popullor (3535) | Shpenz. per rritjen e AQT - te tjera paisje zyre Kuvendi i Shqiperise lik pt blerje mekanizem , raport 503/7 dt 7.03.2022 ft 338 dt 5.04.2022 kerkese nr 503 /2 dt 16.02.2022 u pro... | 474,000 | 28910020012022 |
| 27.01.2022 reg. 26.01.2022 | Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) | Kancelari 1041001-SPAK, 2021, 602-shpz kancelarie up 85 dt 19.03.2021 njoft fit 01.04.2021 kontr 85/2 dt 06.04.2021 ft 1033/2021 dt 28.12.20... | 109,884 | 51410410012021 |
| 31.12.2020 reg. 29.12.2020 | Prefektura e qarkut Tirane (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1016072 Prefektura e Qar.Tirane 2020 Lik shpenz te tjera operative,kerkese dt 14.12.20,fat nr 93405878 dt 28.12.20 ser 93405878,pv... | 103,137 | 26910160722020 |
| 27.11.2020 reg. 26.11.2020 | Drejtoria Rajonale AKU Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative Autoriteti Kombetar i Ushqimit Shkoder sher mater dhe sher operative ub nr 1833 dt 02.11.2020,fat nr 93405619 dt 06.11.2020,situ d... | 114,036 | 10510051282020 |
| 26.11.2020 reg. 25.11.2020 | Drejtoria Rajonale AKU Diber (0606) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKU 1005120 reklame UP 9 dt 28.10.2020, PV fond limit nr 544 dt 28.10.2020, PV nr 5 dt 28.10.2020, fat 1101 dt 02.11.2020, FH 17 d... | 108,000 | 9310051202020 |
| 19.11.2020 reg. 17.11.2020 | Drejtoria Rajonale AKU Tirane (3535) | Te tjera materiale dhe sherbime speciale 1005129-Dega Rajonale AKU,likujdim furnizim vendosje tabele,urdher brendsh 699 dt 26.10.2020,pv marr dorez nr 699/3 dt 02.11.2020,... | 114,000 | 19010051292020 |
| 19.11.2020 reg. 17.11.2020 | Drejtoria Rajonale AKU Lezhe (2020) | Shpenzime per te tjera materiale dhe sherbime operative AKU LEZHE LIK FAT.1120 DT.06.11.2020,URDH PROK NR.9 DT.05.11.2020,AKT-MARRJE NDORZ DT.06.11.2020,PROC VERB DT.06.11.2020,URDH I BR... | 108,000 | 9810051272020 |
| 18.11.2020 reg. 17.11.2020 | Drejtoria Rajonale AKU Durres (0707) | Furnizime dhe materiale te tjera zyre dhe te pergjishme AKU 1005121/ FAT NR 1073 VENDOSJE TABELE ME LOGO | 114,000 | 18810051212020 |
| 12.11.2020 reg. 11.11.2020 | Drejtoria Rajonale AKU Kukes (1818) | Shpenzime per te tjera materiale dhe sherbime operative 1005126 AKU -Kukes Reklama Ndricuese UP n.09 dt.30.10.2020 fat nr 03 s 93944253 dt.02.11.2020 | 114,000 | 10710051262020 |
| 29.10.2020 reg. 28.10.2020 | Drejtoria Rajonale AKU Fier (0909) | Te tjera materiale dhe sherbime speciale A K U Fier 1005123 up nr 7 dt 19.10.2020,fd 1053,seri 93405553,fh 18 dt 21.10.2020 | 108,000 | 7410051232020 |
| 26.10.2020 reg. 23.10.2020 | Drejtoria Rajonale AKU Elbasan (0808) | Sherbime te tjera AKU Elbasan shpenzime per sherbim materiale te stampuara fat nr 1044 seri 93405544 | 108,000 | 9110051222020 |