Firm NIPT K57017201T
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 K57017201T
1 contracts won
worth 52.5 m
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Reparti Delta Force Vlore (3737) | 36 | 13,572,834 | see the payments |
| Bashkia Vlore (3737) | 10 | 2,065,200 | see the payments |
| Federata e Pingpong (3535) | 1 | 270,000 | see the payments |
| Qendra Ekonomike Kultures (3737) | 4 | 177,430 | see the payments |
| Muzeu Historik Vlore (3737) | 1 | 119,800 | see the payments |
| Drejtoria Rajonale e Monumenteve Vlore (3737) | 2 | 115,000 | see the payments |
| Prefektura e qarkut Vlore (3737) | 3 | 51,250 | see the payments |
| Qendra Ekonomike Arsimit (3737) | 1 | 30,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Furnizime dhe sherbime me ushqim per mencat | 36 | 13,653,934 |
| Te tjera materiale dhe sherbime speciale | 14 | 2,242,630 |
| Transferta per klubet dhe asociacionet e sportit | 1 | 270,000 |
| Shpenzime per aktivitete sociale per personelin | 2 | 115,000 |
| Shpenzime per pritje e percjellje | 3 | 51,250 |
| Sherbime te pastrimit dhe gjelberimit | 1 | 38,700 |
| Sherbime te tjera | 1 | 30,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.09.2026 reg. 09.09.2026 | Qendra Ekonomike Arsimit (3737) | Sherbime te tjera Sherbim dreke folk fest vatan ub nr 70 dt 20.07.26,pv dt 23.07.26,situacion dt 21.08.26,fat nr 21 dt 21.08.26 Teatri 2146014 | 30,000 | 16621460142026 |
| 22.06.2026 reg. 19.06.2026 | Bashkia Vlore (3737) | Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001 USHQIM PER PUNONJESIT E EMERGJENCAVE CIVILE, UB NR.900, DT.17.06.2026, FAT. NR.8, DT.27.03.2026, PERIUDHA 23... | 89,600 | 716021460012026 |
| 22.06.2026 reg. 19.06.2026 | Bashkia Vlore (3737) | Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001 USHQIM PER PUNONJESIT E EMERGJENCAVE CIVILE, UB NR.900, DT.17.06.2026, FAT. NR.7, DT.27.02.2026 | 291,200 | 71521460012026 |
| 22.06.2026 reg. 19.06.2026 | Bashkia Vlore (3737) | Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001 USHQIM PER PUNONJESIT E EMERGJENCAVE CIVILE, UB NR.900, DT.17.06.2026, FAT. NR.2, DT.27.02.2026, PERIUDHA 12... | 160,000 | 71421460012026 |
| 19.12.2025 reg. 18.12.2025 | Drejtoria Rajonale e Monumenteve Vlore (3737) | Shpenzime per aktivitete sociale per personelin 1012070 DRTK VLORE AKTIVITETE SOCIAL KULTURORE PER FESTIVALIN FOLKLORIK PER FEMIJE,UP NR 31 DT 25.11.2025,KONTRATE NR 746 DT 25.11... | 65,000 | 20710120702025 |
| 18.09.2025 reg. 17.09.2025 | Bashkia Vlore (3737) | Te tjera materiale dhe sherbime speciale Blerje ushqime per forcat zjarrfikese up nr 27 dt 28.08.25,pv emergjence dt 28.08.25,fat nr 10 dt 28.08.25,relacion dt 29.08.25 Ba... | 25,000 | 105021460012025 |
| 18.09.2025 reg. 17.09.2025 | Bashkia Vlore (3737) | Te tjera materiale dhe sherbime speciale Blerje ushqime per forcat zjarrfikese up nr 26 dt 28.08.25,pv emergjence dt 28.08.25,fat nr 9 dt 28.08.25,relacion dt 27.08.25 Bas... | 50,000 | 104921460012025 |
| 18.09.2025 reg. 17.09.2025 | Bashkia Vlore (3737) | Te tjera materiale dhe sherbime speciale Blerje ushqime per forcat zjarrfikese up nr 25 dt 27.08.25,pv emergjence dt 27.08.25,fat nr 8 dt 27.08.25,relacion dt 27.08.25 Bas... | 50,000 | 104821460012025 |
| 22.05.2025 reg. 21.05.2025 | Bashkia Vlore (3737) | Te tjera materiale dhe sherbime speciale Ushqim per punonjesit e emergjencave civile ub nr 168 dt 13.05.25,fat nr 03 dt 08.05.25,pv dt 31.07.24,pv 13.10.24 Bashkia Vlore 2... | 739,400 | 47221460012025 |
| 22.05.2025 reg. 21.05.2025 | Bashkia Vlore (3737) | Te tjera materiale dhe sherbime speciale Ushqim per punonjesit e emergjencave civile ub nr 168 dt 13.05.25,fat nr 22 dt 08.05.25,pv dt 31.07.24,pv 13.10.24 Bashkia Vlore 2... | 440,000 | 47121460012025 |
| 16.07.2024 reg. 15.07.2024 | Bashkia Vlore (3737) | Te tjera materiale dhe sherbime speciale USHQIM KATERING PER NJEREZIT NE NEVOJE UB NR 21 DT 21.06.24,FAT NR 23 DT 21.06.24,PV DT 21.06.24 BASHKIA 2146001 | 101,200 | 76921460012024 |
| 15.01.2024 reg. 12.01.2024 | Bashkia Vlore (3737) | Te tjera materiale dhe sherbime speciale Ushqim katering per njerezit ne nevoje up nr 6 dt 30.12.23,pv dt 30.12.23.fat nr 68 dt 30.12.23 Bashkia 2146001 | 118,800 | 142721460012023 |
| 13.12.2023 reg. 12.12.2023 | Muzeu Historik Vlore (3737) | Furnizime dhe sherbime me ushqim per mencat Aktivitet kulturor sherbim mence up nr 8 dt 07.12.23,fat nr 61 dt 04.12.23,kont nr 37/6 dt 23.11.23 Muzeu 1012076 | 119,800 | 6710120762023 |
| 11.12.2023 reg. 07.12.2023 | Drejtoria Rajonale e Monumenteve Vlore (3737) | Shpenzime per aktivitete sociale per personelin 3737 1012070 DRTK VLORE AKTIVITETE SOCIAL KULTURORE PER FESTIVALIN FOLKLORIK PER FEMIJE UP NR 23 DT 06.12.2023 FAT NR 60/2023 DT 0... | 50,000 | 23110120702023 |
| 24.05.2023 reg. 22.05.2023 | Federata e Pingpong (3535) | Transferta per klubet dhe asociacionet e sportit 1011221 Fed e PingPong 2023 , Lik akomodim , UP nr.1 dt 11.4.23 , njo fit dt 14.4.23 , kont dt 29.4.23 , ft nr.16 dt 30.4.23 | 270,000 | 1310112212023 |
| 28.12.2022 reg. 27.12.2022 | Prefektura e qarkut Vlore (3737) | Shpenzime per pritje e percjellje 1016074 PREFEKTURA USHQIM URDHER LIK NR 167 DT 20.12.2022 FAT NR 15 DT 05.12.2022 | 15,000 | 33810160742022 |
| 28.12.2022 reg. 27.12.2022 | Prefektura e qarkut Vlore (3737) | Shpenzime per pritje e percjellje 1016074 PREFEKTURA USHQIM URDHER LIK NR 166 DT 20.12.2022 FAT NR 13 DT 19.12.2022 | 30,000 | 33710160742022 |
| 12.11.2021 reg. 11.11.2021 | Qendra Ekonomike Kultures (3737) | Te tjera materiale dhe sherbime speciale akomodim per instrumentistet q.kulturore 2146015 fat 7 dt 18.10.2021 | 26,380 | 19521460152021 |
| 11.12.2020 reg. 10.12.2020 | Qendra Ekonomike Kultures (3737) | Te tjera materiale dhe sherbime speciale akomodim ne hotel q.kulturore 2146015 fat 45 dt 03.11.2020 | 14,850 | 21021460152020 |
| 29.05.2019 reg. 28.05.2019 | Qendra Ekonomike Kultures (3737) | Te tjera materiale dhe sherbime speciale akomodim i orkestres q.kolturore 2146015 fat 16 dt 20.05.2019 | 96,000 | 3521460152019 |
| 08.08.2018 reg. 07.08.2018 | Prefektura e qarkut Vlore (3737) | Shpenzime per pritje e percjellje 1016074 PREFEKTURA PRITJE PERCJELLJE ULIK NR 11 DAT 31.07.2018 FAT NR 1 DAT 31.07.2018 SERI 57710201 | 6,250 | 19510160742018 |
| 13.04.2018 reg. 12.04.2018 | Qendra Ekonomike Kultures (3737) | Te tjera materiale dhe sherbime speciale akomodim i orkestres se harqeve q.kulturore 2146015 fat 1 dt 16.12.2017 u.prok 34 dt 08.12.2017 | 40,200 | 5721460152018 |
| 19.03.2018 reg. 16.03.2018 | Reparti Delta Force Vlore (3737) | Furnizime dhe sherbime me ushqim per mencat 1016016 REPARTI DELTA FORC KONTRAT SHTES NR 4 DT 01.12.2017, USHQIMET fature per difenrec dhjetori dhe janar 2018 | 37,880 | 1810160162018 |
| 08.02.2018 reg. 07.02.2018 | Reparti Delta Force Vlore (3737) | Furnizime dhe sherbime me ushqim per mencat ushqim delta force 1016016 fat 188 dt 01.01.2018 kont 4 dt 01.12.2017 | 500,000 | 610160162018 |
| 14.12.2017 reg. 13.12.2017 | Reparti Delta Force Vlore (3737) | Furnizime dhe sherbime me ushqim per mencat 1016016 REPARTI DELTA FORC FAT 183 DT 01.12.2017,UP 4 DT 20.04.2017, KONTRATA 3 DT 05.06.2017 | 457,832 | 15310160162017 |