Firm NIPT K72417006F
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 K72417006F
15 contracts won
worth 2.7 m
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Komuna Dajt (3535) | 18 | 32,356,793 | see the payments |
| Reparti Ushtarak Nr.2001 Durres (0707) | 36 | 12,861,480 | see the payments |
| Spitali i burgut Tirane (3535) | 50 | 10,433,523 | see the payments |
| Reparti Ushtarak Nr.4300 Tirane (3535) | 35 | 9,805,968 | see the payments |
| Materniteti Tirane (3535) | 68 | 9,566,316 | see the payments |
| Aparati Qendror i SHIKUT (3535) | 21 | 7,340,131 | see the payments |
| Reparti Ushtarak Nr.6620 Tirane (3535) | 24 | 7,207,250 | see the payments |
| Ndermarja e punetoreve nr. 2 (3535) | 18 | 6,695,020 | see the payments |
| Burgu 313 Tirane (3535) | 17 | 6,616,320 | see the payments |
| Reparti Ushtarak nr.4400 Tirane (3535) | 16 | 5,571,606 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Pjese kembimi, goma dhe bateri | 61 | 22,605,106 |
| Te tjera materiale dhe sherbime speciale | 90 | 18,985,588 |
| Shpenzime per mirembajtjen e mjeteve te transportit | 56 | 12,279,920 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 40 | 10,939,470 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 23 | 10,894,459 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 67 | 10,362,170 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 35 | 10,284,636 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 33 | 9,254,858 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.08.2026 reg. 10.08.2026 | Burgu 302 Tirane (3535) | Te tjera materiale dhe sherbime speciale 1014010 Burgu "MINE PEZA" 2026- lik mater pastrimi,urdh prok nr 3036 dt 9.06.2026,ftese oferte dt 29.06.2026,njof fit 06.07.2026,f... | 855,600 | 16110140102026 |
| 12.08.2026 reg. 10.08.2026 | Qendra e zhvillimit Tirane (3535) | Shpenzime te tjera transporti 2101153,Q Zhvill Pllumbat-riparim auto up nr 20 dt 22.06.2026 njof fit dt 26.06.2026 pv mmddt 13.7.2026 ft nr 11/2026 dt 13.07.202... | 276,000 | 13421011532026 |
| 10.08.2026 reg. 07.08.2026 | Burgu Fushe-Kruje (0716) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2026-I.E.V.P Fushe-Kruje Shp mirembajtje aparate pajisje tenike riaprim kondicioner urdh nr11 me nr prot 4069 kerkese nr4068 prot... | 119,400 | 11110140502026 |
| 30.07.2026 reg. 27.07.2026 | Burgu 313 Tirane (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1014009 Burgu 313 J. Misja 2026,lik ft bl mat per mirmb e nderteses, up nr 722 dt 06.07.2026, pv vl dt 14.07.2026, ft nr 13/2026 d... | 476,400 | 15910140092026 |
| 29.07.2026 reg. 28.07.2026 | Burgu Lezhe (2020) | Shpenzime per mirembajtjen e paisjeve te zyrave BURGU LEZHE PAGUAN FAT NR 10 DT 10.07.2026 KERK BLER NR 1875 DT 08.07.2026 UP NR 1876 DT 08.07.2026 PV NR 1876/1 DT 08.07.2026 FH... | 116,400 | 15910140082026 |
| 10.07.2026 reg. 09.07.2026 | Reparti Ushtarak Nr.2001 Durres (0707) | Shpenzime te tjera transporti 1017031/REP USHTARAK 2001 UP298 DT 21.5.2026 SHPENZIME TE TJERA TRANSPORTI LIK FAT 4 DT 2.7.2026 | 684,000 | 40910170312026 |
| 29.05.2026 reg. 28.05.2026 | Reparti Ushtarak Nr.2001 Durres (0707) | Pjese kembimi, goma dhe bateri 1017031/REP USHTARAK 2001 UP261 DT 4.5.2026 PJESE KEMBIMI, GOMA DHE BATERI LIK FAT 2 DT 19.5.2026 | 526,800 | 28310170312026 |
| 04.05.2026 reg. 28.04.2026 | Burgu 313 Tirane (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014009 Burgu 313 J. Misja 2026,lik materiale elektr e hidraul,urdhe prok nr 342 dt 30.3.2026,ftese oferte dt 30.3.2026,procverb f... | 632,400 | 8810140092026 |
| 30.01.2026 reg. 28.01.2026 | Burgu 302 Tirane (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1014010 Burgu "MINE PEZA" 2026-Mirmbajtje ndertese Up 5658/2 dt 4.12.2025 Ftes of 5658/7 dt 22.12.2025 Nj fit dt 24.12.2025 Ft 48... | 720,000 | 1610140102026 |
| 30.01.2026 reg. 28.01.2026 | Burgu 302 Tirane (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014010 Burgu "MINE PEZA" 2026-Blerje kondicioner Up 5997/1 dt 23.12.2025 Nj fit dt 23.12.2025 Ft 43 dt 24.12.2025 Fh 61 dt 24.12.... | 96,336 | 1510140102026 |
| 23.01.2026 reg. 22.01.2026 | Materniteti Tirane (3535) | Sherbime te tjera 1013050 SUOGJMbretereshaGeraldine - 602 sherbim mirembajtje sinjalistika, kerkese nr 1051 dt 24.12.2025, urdher nr 61 dt 24.12.202... | 119,520 | 6581110130502025 |
| 22.01.2026 reg. 20.01.2026 | REP. USHT. NR.1060 (Regjiment)(3535) | Pajisje, materiale dhe sherbime ushtarake 1017133 rep usht 1060 2025 materiale up 14.11.25 ft of 14.11.25 nj fit 20.11.25 ft 34 dt 3.12.2025 fh 3.12.2025 | 202,800 | 11010171332025 |
| 19.01.2026 reg. 16.01.2026 | Reparti Ushtarak Nr.2001 Durres (0707) | Shpenzime per te tjera materiale dhe sherbime operative 1017031/REP USHTARAK FAT 42 TE TJERA SHP OPERATIVE PJESE KEMBIMI | 876,000 | 92210170312025 |
| 16.01.2026 reg. 13.01.2026 | Spitali i burgut Tirane (3535) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014013 Spitali i Burgjeve 2025 - blerj material, pv rast emergjenc nr 2234/1dt 31.12.2025, ft nr 50 dt 31.12.2025, fh rn 48 dt 31... | 54,000 | 30210140132025 |
| 16.01.2026 reg. 13.01.2026 | Spitali i burgut Tirane (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014013 Spitali i Burgjeve 2025, blerj material mirembajt rruge, UP nr 2124/2 dt 11.12.2025, ft of dt 2124/3 dt 11.12.2025, njof f... | 759,600 | 29710140132025 |
| 16.01.2026 reg. 12.01.2026 | Burgu 302 Tirane (3535) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014010 Burgu "MINE PEZA" 2025, Mirmbajtje transformator Up 5382/2 dt 19.11.2025 Ftes of 5382/5 dt 5.12.2025 Nj fit dt 17.12.2025... | 384,000 | 26410140102025 |
| 16.01.2026 reg. 13.01.2026 | Burgu 302 Tirane (3535) | Materiale per funksionimin e pajisjeve speciale 1014010 Burgu "MINE PEZA" 2025, Materiale per funksionimin e paisjeve speciale Up 5383/1 d 19.11.2025 Ft 32 dt 2.12.2025 Fh 49 dt... | 87,000 | 24110140102025 |
| 31.12.2025 reg. 26.12.2025 | Komisariati Special "Renea" Tirane (3535) | Pjese kembimi, goma dhe bateri 1016009 Renea, shp pjese kembimi, goma e bateri, up 43/2 dt 12.12.25, ft of dt 15.12.25, pv nj fit 1 dt 16.12.25, sipas fat 40 dt... | 128,400 | 42210160092025 |
| 23.12.2025 reg. 22.12.2025 | Burgu Lezhe (2020) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU LEZHE PAG FAT NR 36/2025 DT 15.12.2025,BLMATERIAL EPER OBJEKTET NDERTIMORE NE IEVP | 416,400 | 30110140082025 |
| 22.12.2025 reg. 20.12.2025 | Burgu 313 Tirane (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1014009 Burgu 313 J. Misja 2025, lik blerje materiale per mbulimin e fushes se ajrimit, up nr 9313/1 dt 12.12.2025 njof fituesi nr... | 119,520 | 28910140092025 |
| 22.12.2025 reg. 19.12.2025 | Teatri Kombetar (3535) | Te tjera materiale dhe sherbime speciale 1012022 - Teatri kombetar 2025 - blerje materiale ndricimi, urdh nr 269 dt 20.112025, kontr nr 995/13 dt 10.12.2025, fat nr 37 dt... | 116,400 | 27610120222025 |
| 09.12.2025 reg. 05.12.2025 | Reparti Ushtarak Nr.2001 Durres (0707) | Shpenzime per mirembajtjen e mjeteve te transportit 1017031/REP USHTARAK FAT 28 SHP MIRMBAJTJE MJETE TRN | 516,000 | 81310170312025 |
| 26.11.2025 reg. 25.11.2025 | Burgu 302 Tirane (3535) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014010 Burgu "MINE PEZA" 2025, lik shp. per riparim sobe, akt konstatimi nr 8201 dt 3.6.2025 kerkese nr 2801/1 dt 23.6.2025 pv em... | 28,868 | 21210140102025 |
| 26.11.2025 reg. 25.11.2025 | Burgu 313 Tirane (3535) | Te tjera materiale dhe sherbime speciale 1014009 Burgu 313 J. Misja 2025, lik blerje materiale kazermimi, up nr 1314 dt 29.10.2025 ft oferte nr 8325/1 dt 29.10.2025 njof f... | 296,400 | 25310140092025 |
| 13.11.2025 reg. 06.11.2025 | Reparti Ushtarak 4030 (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017136 Repart Ushtar 4030 2025 materiale up 2.10.25 ft of 2.10.2025 nj fit 14.10.25 ft 1 dt 16.10.25 fh24.10.25 pvmd 24.10.25 | 692,400 | 44101711362025 |