Firm NIPT L32405034Q
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 L32405034Q
191 contracts won
worth 42.8 m
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Erseke (1514) | 18 | 12,572,021 | see the payments |
| Reparti Ushtarak Nr.1001 Tirane (3535) | 7 | 6,570,000 | see the payments |
| Bashkia Puke (3330) | 25 | 5,383,740 | see the payments |
| Reparti Ushtarak Nr.1010 Shkoder (3333) | 8 | 4,746,000 | see the payments |
| Sp. Tropoje (1836) | 10 | 4,367,071 | see the payments |
| QFM Teknike Tirane (3535) | 7 | 4,247,400 | see the payments |
| Reparti Ushtarak Nr.6001 Tirane (3535) | 9 | 4,013,400 | see the payments |
| Presidenca (3535) | 8 | 3,308,400 | see the payments |
| Shkolla Prof. "Karl Gega", Tirane (3535) | 7 | 2,862,000 | see the payments |
| Gjykata e Rrethit per Krimet (3535) | 25 | 2,752,188 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 161 | 26,750,221 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 107 | 20,868,852 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 72 | 16,731,628 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 88 | 12,624,813 |
| Pajisje, materiale dhe sherbime ushtarake | 23 | 10,870,440 |
| Pjese kembimi, goma dhe bateri | 32 | 10,120,670 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 78 | 8,230,544 |
| Sherbime te tjera | 37 | 5,951,466 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.09.2026 reg. 31.08.2026 | Nd-ja Komunale Plazh (0707) | Te tjera materiale dhe sherbime speciale 2107015/ NSHK PLAZH/ GELQERE FAT 993 DT 07.08.2026 | 359,832 | 8721070152026 |
| 17.08.2026 reg. 14.08.2026 | Bashkia Bajram Curri (1836) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BAshkia Tropoje blerje mat elektrike up 102 dt 21.04.2026 app date 12.05.2026 ft 659/2026 dt 22.05.2026 fh 26 dt 22.05.2026 | 420,000 | 24721450012026 |
| 11.08.2026 reg. 10.08.2026 | Dogana Korce (1515) | Sherbime te pastrimit dhe gjelberimit 1010084,DOGANA KORCE, SHERBIME PASTRIMI,MUAJI QERSHOR 2026,URDHER PROKURIMI NR.12 DT.11.12.2025,FTESE OFERTE DT.11.12.2025,NJOFT.F... | 89,004 | 11110100842026 |
| 07.08.2026 reg. 06.08.2026 | Bashkia Bajram Curri (1836) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Tropoje blerje llampa Led per ndricim up nr.74, dt 30.03.2026, njoft fitues kontr dt 17.04.2026, ft nr.612/2026, dt 14.05.... | 779,998 | 23421450012026 |
| 07.08.2026 reg. 06.08.2026 | Gjykata e Rrethit per Krimet (3535) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029042 Gjyk.Pos.Shk.Pare 2026 - miremb vegla pune, urdh nr 277 dt 28.07.26, pv dt 28.07.26, fat nr 963 dt 29.07.26, fh nr 18 dt 2... | 30,000 | 32210290422026 |
| 07.08.2026 reg. 06.08.2026 | Instituti i Edukimit te Vendimeve Penale Korce (1515) | Te tjera materiale dhe sherbime speciale 1014097 I.E.V.P. KORCE MATERIALE KAZERMIMI,U.P.NR.5 DHE P.V.F.L. DT.24.06.2026, FT.OF.DT.30.06.2026,NJOFT.FIT.APP DT.06.07.2026, F... | 780,000 | 15410140972026 |
| 29.07.2026 reg. 28.07.2026 | Reparti Ushtarak Nr.1010 Shkoder (3333) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017011, Reparti ushtarak nr 1010 Shkoder, blerje materiale elektrike,UP 158 dt13.05.26,fo 2015/2 dt 13.05.26,klas perf dt 14.05.2... | 216,000 | 6510170112026 |
| 28.07.2026 reg. 24.07.2026 | Shkolla Prof. "Karl Gega", Tirane (3535) | Sherbime te tjera 1004255 Shk.Karl Gega,lik sherb riparim e miremb. tualetesh,urdh prok nr 63 dt 17.06.2026.ftese oferte dt 23.06.2026,njoffit 30.06... | 247,200 | 99100425520026 |
| 24.07.2026 reg. 23.07.2026 | Universiteti "I.Qemali", Vlore (3737) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UNIVERSITETI 1011136 BLERJE MATERIALE HIDRAULIKE FAT 885 DT 10.07.2026 FL H 28 DT 10.7.2026 PROK 113 DT 18.6.2026 FTESE OF 1701/5... | 264,000 | 77610111362026 |
| 24.07.2026 reg. 23.07.2026 | Sp. Tropoje (1836) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje blerje mat elektrike e hidraulike, kontrata nr.565/2, date 10.06.2026 ft nr.794/2026 dt 23.06.2026, fh n... | 330,000 | 17110130872026 |
| 10.07.2026 reg. 09.07.2026 | Sp. Permet (1128) | Pjese kembimi, goma dhe bateri SPITALI PERMET PJESE KEMBIMI FAT NR 766 DT 16.06.2026 FH NR 29 DT 16.06.2026 U PROK NR 10 DT 22.05.2026 FTES OFERT DT 26.05.2026 N... | 720,000 | 19010130812026 |
| 06.07.2026 reg. 03.07.2026 | Dogana Korce (1515) | Sherbime te pastrimit dhe gjelberimit 1010084,DOGANA KORCE, SHERBIME PASTRIMI,MUAJI MAJ 2026,URDHER PROKURIMI NR.12 DT.11.12.2025,FTESE OFERTE DT.11.12.2025,NJOFT.FITUE... | 89,004 | 9210100842026 |
| 26.06.2026 reg. 25.06.2026 | Shkolla Prof. "Karl Gega", Tirane (3535) | Te tjera materiale dhe sherbime speciale 1004255 Shk.Karl Gega,lik miremb.riparim rrjeti elektrik,urdh prok nr 47 dt 28.04.2026,ftese oferte dt 29.04.2026,njof fit 08.05.2... | 359,400 | 7810042552026 |
| 23.06.2026 reg. 19.06.2026 | Shk. Elektrike. "Gjergj Canco", Tirane (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1004256 Shk.Tek ElektGj Cano.lik materiale miremb shkolla,urdh prok nr 6/1 dt 24.4.2026,proc verb fituesi dt 27.4.2026,njoffit 27.... | 360,000 | 101100425620226 |
| 04.06.2026 reg. 03.06.2026 | Drejtoria e Arkivave Shtetit (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Dr.Pergj. Arkivave 2026, riparime elektrike, Urdher nr 5126/1 dt 18.05.2026, ft 638/2026 dt 19.05.2026, pv md dt 19.05.202... | 23,000 | 21910200012026 |
| 21.05.2026 reg. 20.05.2026 | Presidenca (3535) | Pjese kembimi, goma dhe bateri 1001001 Presidenca 2026, lik ft bl goma, up nr 53 dt 30.03.2026, njoft fit dt 07.04.2026, ft nr 530/2026 dt 30.04.2026, fh dt 30.0... | 450,000 | 19410010012026 |
| 13.05.2026 reg. 12.05.2026 | Bashkia Lushnje (0922) | Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.Bl.baze materiale per ndertimin e 10 shetpizave prej druri,fat.nr.435,dt.9.4.2026,f.hyr.nr.10,dt.9.... | 540,000 | 38621290012026 |
| 13.05.2026 reg. 12.05.2026 | Dogana Korce (1515) | Sherbime te pastrimit dhe gjelberimit 1010084,DOGANA KORCE, SHERBIME PASTRIMI,MUAJI PRILL 2026,URDHER PROKURIMI NR.12 DT.11.12.2025,FTESE OFERTE DT.11.12.2025,NJOFT.FIT... | 89,004 | 6510100842026 |
| 12.05.2026 reg. 11.05.2026 | Drejtoria e Arkivave Shtetit (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Dr.Pergj. Arkivave 2026, riparime hidraulike, Urdher nr 3628/1 dt 07.04.2026, ft 479/2026 dt 22.04.2026, pv md dt 22.04.20... | 120,000 | 17110200012026 |
| 30.04.2026 reg. 29.04.2026 | Bashkia Burrel (0625) | Shpenz. per rritjen e AQT - te tjera ndertimore Bashk. Mat (2132001) Lik.Blerje lende ndert.e skuadr.,derrase,binare,gozhde,tel xing.per ura.Urdh.Prok.Nr.560 Dt.12.09.2024.Ft.ofe... | 906,000 | 17621320012026 |
| 29.04.2026 reg. 28.04.2026 | Dogana Korce (1515) | Sherbime te pastrimit dhe gjelberimit 1010084,DOGANA KORCE, SHERBIME PASTRIMI,MUAJI MARS 2026,URDHER PROKURIMI NR.12 DT.11.12.2025,FTESE OFERTE DT.11.12.2025,NJOFT.FITU... | 89,004 | 5410100842026 |
| 26.03.2026 reg. 25.03.2026 | Dogana Korce (1515) | Sherbime te pastrimit dhe gjelberimit 1010084,DOGANA KORCE, SHERBIME PASTRIMI,MUAJI SHKURT 2026,URDHER PROKURIMI NR.12 DT.11.12.2025,FTESE OFERTE DT.11.12.2025,NJOFT.FI... | 89,004 | 3310100842026 |
| 24.03.2026 reg. 19.03.2026 | Drejtoria e Arkivave Shtetit (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Dr.Pergj. Arkivave 2026, riparime elektrike,fat nr 270/2026 dt 03.03.2026,autorizim nr 1414/1 dt 11.02.2026,pv dt 26.02.20... | 7,788 | 10410200012026 |
| 26.02.2026 reg. 24.02.2026 | Agjencia Shtetërore për Shpronësim (3535) | Shpenzime te tjera transporti A Sh Sh.1006187 2026, lik ft sherb transporti, memo nr 254 dt 27.01.2026, kontr nr 254/4 dt 02.02.2026, ft nr 120/2026 dt 02.02.20... | 120,000 | 2310061872026 |
| 25.02.2026 reg. 23.02.2026 | Gjykata e Rrethit per Krimet (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029042 Gjyk. Pos. Shk. Pare 2026 - shpz materiale te ndryshme zyre, ub nr 32 dt 28.01.26, fat nr 102 dt 29.01.26, fh 4 dt 29.01.2... | 72,000 | 5010290422026 |