Firm NIPT K31510059D
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 K31510059D
59 contracts won
worth 3.0 bn
39 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 | |
|---|---|---|---|
| Spitali Psikiatrik Vlore (3737) | 265 | 780,671,434 | see the payments |
| Qendra e Formimit Policor Tirane (3535) | 194 | 725,239,944 | see the payments |
| Reparti Ushtarak Nr.4300 Tirane (3535) | 461 | 626,200,652 | see the payments |
| Spitali Universitar i Traumes (3535) | 185 | 568,976,108 | see the payments |
| Sanatoriumi Tirane (3535) | 194 | 535,221,377 | see the payments |
| Spitali Ushtarak (3535) | 83 | 259,100,861 | see the payments |
| Sp. Berati (0202) | 200 | 248,799,345 | see the payments |
| Materniteti Tirane (3535) | 130 | 200,037,234 | see the payments |
| Reparti Ushtarak Nr.5001 Tirane (3535) | 149 | 159,532,067 | see the payments |
| Garda e Republike Tirane (3535) | 28 | 98,999,351 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Furnizime dhe sherbime me ushqim per mencat | 1,775 | 3,431,717,514 |
| Sherbime te pastrimit dhe gjelberimit | 210 | 435,897,876 |
| Ilaçe dhe materiale mjeksore | 45 | 122,217,008 |
| Unspecified | 18 | 31,477,145 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 7 | 14,405,444 |
| Shpenzime per pritje e percjellje | 204 | 8,759,364 |
| Garanci bankare te vitit vazhdim per sigurimin e ofertes,Te Dala | 1 | 6,424,600 |
| Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala | 7 | 3,729,321 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.09.2026 reg. 08.09.2026 | Reparti Ushtarak Nr.4300 Tirane (3535) | Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime kont vazhd 4746/4 dt 1.11.2024 ft 140 dt 3.8.2026 akt rakordim 3.8.2026 | 4,938,555 | 59910170512026 |
| 04.09.2026 reg. 03.09.2026 | Reparti Ushtarak Nr.4300 Tirane (3535) | Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime kont vazhd 4745/4 dt 1.11.2024 ft 138 dt 30.7.2026 akt rakordim 30.7.26 | 14,264 | 59710170512026 |
| 28.08.2026 reg. 27.08.2026 | Sanatoriumi Tirane (3535) | Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 ushqime sipas kont vazhdim nr 521/4 dt 29.12.2025 ft nr 131 dt 3.7.2026 fh 30... | 5,023,632 | 84110130512026 |
| 28.08.2026 reg. 27.08.2026 | Sanatoriumi Tirane (3535) | Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 ushqime sipas kont vazhdim nr 521/4 dt 29.12.2025 ft nr 133 dt 3.7.2026 fh 30... | 534,036 | 84410130512026 |
| 20.08.2026 reg. 19.08.2026 | Spitali Psikiatrik Vlore (3737) | Furnizime dhe sherbime me ushqim per mencat 1013060 SPITALI PSIKIATRIK VLORE SHERBIM GATIMI KONT N 51 DT 30.12.2025 FAT NR 139 DT 03.08.2026 SITUACION KORRIK | 9,075,760 | 19910130602026 |
| 17.08.2026 reg. 14.08.2026 | Reparti Ushtarak Nr.4401 Tirane (3535) | Shpenzime per pritje e percjellje 1017089% reparti 6630 2026 pritje prog 13.7.26 ft 135 dt 17.7.26 | 1,500 | 40610170892026 |
| 14.08.2026 reg. 12.08.2026 | Komisariati i Policise Berat (0202) | Furnizime dhe sherbime me ushqim per mencat 1016023 Dr. Vendore e Policise Berat pagese urdher prok 01/01 dt 15.01.2026 ftes oferte 16.01.2026 kontrat 145 dt 23.03.2026 fatur... | 32,264 | 30610160232026 |
| 31.07.2026 reg. 30.07.2026 | Reparti Ushtarak Nr.5001 Tirane (3535) | Shpenzime per pritje e percjellje 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 pritjeprogram nr 5910/2 dt 7.7.26 ft 136 dt 17.7.26 | 105,000 | 44310170812026 |
| 31.07.2026 reg. 30.07.2026 | Reparti Ushtarak Nr.5001 Tirane (3535) | Shpenzime per pritje e percjellje 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 pritjeprogram nr 5910/2 dt 7.7.26 ft 134 dt 15.7.26 | 245,000 | 44210170812026 |
| 30.07.2026 reg. 29.07.2026 | Qendra e Formimit Policor Tirane (3535) | Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering, Kont nr 2064 dt 09.09.2025vazhd, fat 137/2026 dt 23.7.26, fh 7 dt 23.7.26, pv pranim malli... | 3,696,957 | 24210160032026 |
| 28.07.2026 reg. 22.07.2026 | Komisariati i Policise Berat (0202) | Furnizime dhe sherbime me ushqim per mencat 1016023 Policia Berat shpenzime per faturen e ushqimeve bashkelidhur ft nr 125 dt 01.07.2026 pvmd nr 01 dt 1.07.2026 akt rakordimi... | 25,811 | 28310160232026 |
| 27.07.2026 reg. 24.07.2026 | Reparti Ushtarak Nr.4300 Tirane (3535) | Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime kont vazhd 4746/4 dt 1.11.2024 ft 127 dt 2.7.2026 akt rakordim 2.7.2026 | 9,054,189 | 49410170512026 |
| 27.07.2026 reg. 24.07.2026 | Sanatoriumi Tirane (3535) | Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 ushqime sipas kont vazhdim nr 521/4 dt 29.12.2025 ft nr 115 dt 02.06.2026 fh... | 5,421,318 | 72510130512026 |
| 24.07.2026 reg. 22.07.2026 | Sp. Berati (0202) | Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat pagese sherbim kateringu, kontrata nr.131, dt.13.01.2026,akt-rakordimi 1-30.06.2026, situcioni 1-30.06.2026,... | 2,965,350 | 48510130642026 |
| 07.07.2026 reg. 06.07.2026 | Qendra e Formimit Policor Tirane (3535) | Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering, Kont nr 2064 dt 09.09.2025vazhd, fat 126/2026 dt 2.7.26, fh 6 dt 2.7.26, pv pranim malli d... | 1,900,462 | 22910160032026 |
| 26.06.2026 reg. 25.06.2026 | Reparti Ushtarak Nr.4300 Tirane (3535) | Shpenzime per pritje e percjellje Rep ushtarak 4001 2026 Shpnz Pritje percjellje ,programi km nr 1954/1 ,ft nr 122 dt 17.06.2026 | 23,100 | 40210170512026 |
| 26.06.2026 reg. 25.06.2026 | Komisariati i Policise Berat (0202) | Furnizime dhe sherbime me ushqim per mencat 1016023 Policia Berat pagese urdher prok 01/01 dt 15.01.2026 ftes oferte 16.01.2026 kontrat 145 dt 23.03.2026 fatura 114 dt 02.06.... | 42,588 | 34910160232026 |
| 25.06.2026 reg. 23.06.2026 | Sp. Berati (0202) | Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat pagese sherbim kateringu(Ushqimi) Muaji Maj 2026, kontrata nr.131, dt.13.01.2026, akt-rakordimi, dt.01-31.05... | 3,056,903 | 42110130642026 |
| 23.06.2026 reg. 22.06.2026 | Kolegji i Mbrojtjes dhe Sigurisë (3535) | Shpenzime per pritje e percjellje 1017175-Reparti Ushtarak 6680-Pritje percjellje Program 4692/2 dt 21.5.2026 Ft 109 dt 25.5.2026 | 80,000 | 20410171452026 |
| 22.06.2026 reg. 19.06.2026 | Reparti Ushtarak Nr.4300 Tirane (3535) | Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime kont vazhd 4746/4 dt 1.11.2024 ft 116 dt 2.6.26 akt rakordim 2.6.2026 | 8,949,123 | 39110170512026 |
| 22.06.2026 reg. 19.06.2026 | Reparti Ushtarak Nr.4300 Tirane (3535) | Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime kont vazhd 4745/4 dt 1.11.2024 ft 112 dt 2.6.2026 akt rakordim 2.6.26 | 140,216 | 38710170512026 |
| 19.06.2026 reg. 18.06.2026 | Reparti Ushtarak Nr.5001 Tirane (3535) | Shpenzime per pritje e percjellje 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 pritje urdher MM 379 dt 25.2.26 ft 113 t 2.6.26 | 78,000 | 35310170812026 |
| 19.06.2026 reg. 17.06.2026 | Qendra e Formimit Policor Tirane (3535) | Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering, Kont nr 2064 dt 09.09.2025vazhd, fat 119/2026 dt 3.6.26, fh 5 dt 8.6.26, pv pranim malli d... | 2,267,581 | 19810160032026 |
| 12.06.2026 reg. 11.06.2026 | Sanatoriumi Tirane (3535) | Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 ushqime kont vazhdim nr 521/4 dt 29.12.2025 ft nr 105 dt 04.05.2026 fh nr 93... | 482,360 | 57210130512026 |
| 12.06.2026 reg. 11.06.2026 | Sanatoriumi Tirane (3535) | Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 ushqime kont vazhdim nr 521/4 dt 29.12.2025 ft nr 104 dt 04.05.2026 fh nr 93... | 188,178 | 57110130512026 |