Firm NIPT J67902524E
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 J67902524E
64 contracts won
worth 111 m
31 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 | |
|---|---|---|---|
| Bordi i Kullimit Lezhe (2020) | 73 | 107,583,889 | see the payments |
| Bashkia Lac (2019) | 58 | 56,373,084 | see the payments |
| Bashkia Vau Dejes (3333) | 48 | 30,956,880 | see the payments |
| Spitali Lezhe (2020) | 83 | 17,317,044 | see the payments |
| Sp. Laç (2019) | 132 | 14,537,849 | see the payments |
| Bashkia Lezhe (2020) | 30 | 8,064,546 | see the payments |
| Sp. Tropoje (1836) | 22 | 6,057,240 | see the payments |
| Sp. Puke (3330) | 26 | 5,006,102 | see the payments |
| Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) | 10 | 4,567,533 | see the payments |
| Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) | 7 | 3,967,208 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e mjeteve te transportit | 418 | 148,372,663 |
| Pjese kembimi, goma dhe bateri | 162 | 79,627,732 |
| Shpenzime te tjera transporti | 87 | 55,335,423 |
| Shpenzime per te tjera materiale dhe sherbime operative | 11 | 4,615,533 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 22 | 4,269,177 |
| Shpenzime per mirembajtjen e objekteve specifike | 10 | 2,394,113 |
| Karburant dhe vaj | 15 | 2,066,467 |
| Sherbime te tjera | 16 | 2,060,848 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 31.03.2026 reg. 30.03.2026 | Sp. Laç (2019) | Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh.Kontrate nr 435/1 dt 25.10.2024.Fature nr 31/2026 dt 17.03.2026,p-v marrje ne dorezim dt 17.03... | 85,520 | 8510130752026 |
| 31.03.2026 reg. 30.03.2026 | Sp. Laç (2019) | Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh.Kontrate nr 435/1 dt 25.10.2024.Fature nr 29/2026 dt 17.03.2026,p-v marrje ne dorezim dt 17.03... | 136,920 | 8410130752026 |
| 31.03.2026 reg. 30.03.2026 | Sp. Laç (2019) | Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh.Kontrate nr 435/1 dt 25.10.2024.Fature nr 15/2026 dt 24.02.2026,p-v marrje ne dorezim dt 24.02... | 42,000 | 8310130752026 |
| 31.03.2026 reg. 30.03.2026 | Sp. Laç (2019) | Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh.Kontrate nr 435/1 dt 25.10.2024.Fature nr 18/2026 dt 24.02.2026,p-v marrje ne dorezim dt 24.02... | 74,040 | 8210130752026 |
| 30.03.2026 reg. 27.03.2026 | Dega e Kujdesit Paresor Lezhe (2020) | Shpenzime per mirembajtjen e mjeteve te transportit NJESIA VENDORE E KUJDESIT SHENDETSOR PAG FAT NR 20 DT 02.03.2026, KERK DT 09.02.2026, PV KOLAUDIMI DT 02.03.2026, MIRMBAJTJE AUTOM... | 119,000 | 4610130112026 |
| 27.02.2026 reg. 26.02.2026 | Drejtoria Rajonale Tatimore Lezhe (2020) | Pjese kembimi, goma dhe bateri DREJT RAJON TATIMORE LEZHE PAGUAN FAT NR 388 DT 23.02.2026,URDH PROK NR 2 PROT 267 DT 17.06.2026,PJESE KEMBIMI AUTOMJETESH | 100,000 | 3910100602026 |
| 18.02.2026 reg. 16.02.2026 | Agjencia e Kthimit dhe Kompensimit te Pronave (3535) | Shpenzime per mirembajtjen e mjeteve te transportit 1014096 Agjen.Trajtimit.Pronave 2026 mirmb mjetesh up nr 13 dt 27.11.2025 njof fit dt 11.12.2025 ft nr 203 dt 30.12.2025p.b mar do... | 1,080,000 | 2410140962026 |
| 08.01.2026 reg. 06.01.2026 | Sp. Laç (2019) | Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh.Kontrate nr 435/1 dt 25.10.2024.Fature nr 185/2025 dt 04.12.2025,p-v marrje ne dorezim Autoamb... | 9,600 | 38010130752025 |
| 07.01.2026 reg. 06.01.2026 | Sp. Laç (2019) | Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh.Kontrate nr 435/1 dt 25.10.2024.Fature nr 187/2025 dt 04.12.2025,p-v marrje ne dorezim Autoamb... | 68,400 | 37910130752025 |
| 07.01.2026 reg. 06.01.2026 | Sp. Laç (2019) | Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh.Kontrate nr 435/1 dt 25.10.2024.Fature nr 186/2025 dt 04.12.2025,p-v marrje ne dorezim Autoamb... | 58,800 | 37810130752025 |
| 07.01.2026 reg. 06.01.2026 | Sp. Laç (2019) | Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh.Kontrate nr 435/1 dt 25.10.2024.Fature nr 184/2025 dt 04.12.2025,p-v marrje ne dorezim Autoamb... | 60,000 | 37710130752025 |
| 31.12.2025 reg. 30.12.2025 | Bordi i Kullimit Lezhe (2020) | Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT PAGUAN FAT NR 199/2025 DT 22.12.2025,RIPARIM NE SIT EMERGJENTE TE ESKAVATORIT | 2,676,000 | 33010050742025 |
| 31.12.2025 reg. 30.12.2025 | Bordi i Kullimit Lezhe (2020) | Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT PAGUAN FAT NR 199/2025 DT 22.12.2025,RIPARIM NE SIT EMERGJENTE TE ESKAVATORIT | 909,600 | 32910050742025 |
| 30.12.2025 reg. 24.12.2025 | Sp. Laç (2019) | Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje Autoambulance AA 312 EV.Kontrate nr 435/1 dt 25.10.2024.Fature nr 178/2025 dt 27.11.2025,p-v dt 27.11.2025... | 28,920 | 36510130752025 |
| 29.12.2025 reg. 24.12.2025 | Sp. Puke (3330) | Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJEN E MJETEVE TRANSPORTIT,URDHER 110 DT 25.11.2025,UP 110/1 DT 25.11.2025,PV 446/7 DT 25.11.... | 119,998 | 28210130832025 |
| 17.12.2025 reg. 15.12.2025 | Bashkia Lac (2019) | Pjese kembimi, goma dhe bateri Bashkia Kurbin.Sherbime dhe mirembajtje te mjeteve te vogla te Bashkise.Kontrate nr 4796/16 dt 17.11.2025.Fature nr 88/2025 dt 04.... | 3,450,600 | 232921260012025 |
| 16.12.2025 reg. 12.12.2025 | Prefektura e qarkut Lezhe (2020) | Karburant dhe vaj PREFEKTURA LEZHE LIK FAT 192 DT 09.12.2025,F HYRJE NR 19 DT 09.12.2025,KERKESE NR 1142 DT 21.11.2025,PV MARRJE NE DOREZIM DT 09.12... | 39,920 | 32110160702025 |
| 16.12.2025 reg. 15.12.2025 | Sp. Puke (3330) | Pjese kembimi, goma dhe bateri SPITALI PUKE KODI 1013083 BLERJE GOMA BATERI,UP 104 DT 13.11.2025,FT PER OF 436/4 DT 14.11.2025,NJ FITUSI DT 25.11.2025,FAT 193 DT... | 660,000 | 26710130832025 |
| 03.12.2025 reg. 02.12.2025 | Spitali Lezhe (2020) | Pjese kembimi, goma dhe bateri SPITALI RAJONAL LEZHE LIK FAT 179 DT 27.11.2025,KON NR 434/10 DT 13.05.2025,UB 20372,MIRMBAJTJE AUTOAMBULANACA | 408,240 | 60710130212025 |
| 26.11.2025 reg. 25.11.2025 | Burgu Lezhe (2020) | Shpenzime te tjera transporti BURGU LEZHE PAG FAT NR 132 DT 14.10.2025,URDH PROK NR 5197 DT 25.09.2025,FO NR 5197/1 DT 25.09.2025,NJOF FIT DT 30.09.2025,SHERBIM... | 540,000 | 25810140082025 |
| 20.11.2025 reg. 19.11.2025 | Drejtoria e shendetit publik Puke (3330) | Pjese kembimi, goma dhe bateri Njesia Vend. e Kujdesit shend. Puke kodi 1013042 PJESE KEMBIMI GOMA BATERI ETJ,UP 10 DT 5.11.2025,PV DT 12.11.2025,FAT 175 DT 12.1... | 119,880 | 11810130422025 |
| 19.11.2025 reg. 18.11.2025 | Bashkia Vau Dejes (3333) | Shpenzime per mirembajtjen e mjeteve te transportit 2157001,Bashkia Vau Dejes,f.v. pjese kembimi per automjete+goma, kontr vazhd nr 1304/7 dt 14.05.25, fat 163 dt 29.10.25, pv dt 29.... | 126,000 | 71821570012025 |
| 19.11.2025 reg. 18.11.2025 | Bashkia Vau Dejes (3333) | Shpenzime per mirembajtjen e mjeteve te transportit 2157001,Bashkia Vau Dejes,f.v. pjese kembimi per automjete+goma, kontr vazhd nr 1304/7 dt 14.05.25, fat 174/2025 dt 11.11.25, pv d... | 312,000 | 71721570012025 |
| 19.11.2025 reg. 18.11.2025 | Bashkia Vau Dejes (3333) | Shpenzime per mirembajtjen e mjeteve te transportit 2157001,Bashkia Vau Dejes,f.v. pjese kembimi per automjete+goma, kontr vazhd nr 1304/7 dt 14.05.25, fat 172/2025 dt 11.11.25, pv d... | 214,200 | 71621570012025 |
| 19.11.2025 reg. 18.11.2025 | Bashkia Vau Dejes (3333) | Shpenzime per mirembajtjen e mjeteve te transportit 2157001,Bashkia Vau Dejes,f.v. pjese kembimi per automjete+goma, kontr vazhd nr 1304/7 dt 14.05.25, fat 170/2025 dt 11.11.25, pv d... | 267,600 | 71521570012025 |