Firm NIPT J97426216L
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 J97426216L
35 contracts won
worth 6.3 m
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Universiteti "I.Qemali", Vlore (3737) | 125 | 18,841,325 | see the payments |
| Spitali Vlore (3737) | 23 | 9,177,718 | see the payments |
| Komisariati i Policise Vlore (3737) | 35 | 6,628,460 | see the payments |
| Universiteti Politeknik (3535) | 38 | 5,364,550 | see the payments |
| Prokuroria e rrethit TIrane (3535) | 10 | 4,358,280 | see the payments |
| Spitali Psikiatrik Vlore (3737) | 9 | 3,822,600 | see the payments |
| Spitali Gjirokaster (1111) | 15 | 3,822,000 | see the payments |
| Spitali Fier (0909) | 17 | 3,324,000 | see the payments |
| Universitet "E. Çabej", Gjirokaster (1111) | 18 | 3,125,078 | see the payments |
| Akademia e Fiskultures (3535) | 27 | 2,953,044 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Blerje dokumentacioni | 371 | 59,478,051 |
| Shpenzime per prodhim dokumentacioni specifik | 104 | 14,433,636 |
| Libra dhe publikime profesionale | 98 | 12,467,742 |
| Sherbime te printimit dhe publikimit | 112 | 12,466,483 |
| Te tjera materiale dhe sherbime speciale | 61 | 10,016,490 |
| Kancelari | 66 | 7,971,316 |
| Shpenzime per te tjera materiale dhe sherbime operative | 44 | 6,743,055 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 33 | 6,334,980 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.04.2016 reg. 13.04.2016 | Spitali Kukes (1818) | Blerje dokumentacioni 1013020 blerje regjistri fat 51-54 dt 25.03.2016 s 26381129-33 dt 25.03..2016 Spitali Kukes | 323,920 | 9610130202016 |
| 13.04.2016 reg. 13.04.2016 | Spitali Kukes (1818) | Blerje dokumentacioni 1013020 blerje kartelash fat 49 dt 25.03.2016 s 26381127-8 dt 25.03..2016 Spitali Kukes | 378,000 | 9510130202016 |
| 11.04.2016 reg. 08.04.2016 | Spitali Kukes (1818) | Blerje dokumentacioni 1013020 blerje kartela fat 26 s26381104dt17.02.2016 Spitali Kukes | 72,000 | 9410130202016 |
| 06.04.2016 reg. 05.04.2016 | Sp. Tepelene (1134) | Blerje dokumentacioni SHTYPSHKRIME SPITALI TEPELENE | 172,200 | 8010130862016 |
| 29.03.2016 reg. 23.03.2016 | Sp. Laç (2019) | Blerje dokumentacioni SPITALI LAC PAGUAR UP NR 6 DT 29.01.2016 FATURE NR 22 SERI NR 26381300 DT 15.02.2016 FH NR 15.02.2016 FT NR 23 NER SERIE 26381101... | 274,980 | 7710130752016 |
| 23.03.2016 reg. 21.03.2016 | Bashkia Patos (0909) | Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Patos 2112001 materiale | 148,200 | 16521120012016 |
| 15.02.2016 reg. 12.02.2016 | Komisariati i Policise Gjirokaster (1111) | Blerje dokumentacioni 1016028 KOMISARIATI GJIROKASTER MATERIALE FAT NR 17 DT 05.02.2016 NR SER 26381295-296 UP NR 12 DT 03.02.2016 PV DT 05.02.2016 FTES... | 37,800 | 4410160282016 |
| 12.02.2016 reg. 10.02.2016 | Bashkia Tepelene (1134) | Sherbime te tjera FT NR 8 DT 22.01.2016,FT NR 9DT 23.01.2016 BASHKI TEPELENE | 37,080 | 6421420012016 |
| 31.12.2015 reg. 31.12.2015 | Spitali Fier (0909) | Blerje dokumentacioni SHTYPSHKRIME PER SPITALIN FIER | 17,040 | 79210130172015 |
| 31.12.2015 reg. 31.12.2015 | Spitali Fier (0909) | Blerje dokumentacioni SHTYPSHKRIME PER SPITALIN FIER | 116,760 | 79110130172015 |
| 30.12.2015 reg. 30.12.2015 | Bashkia Selenice (3737) | Kancelari BASHKIA SELENICE 2159001 KARTOLINA FAT NR 250 DAT 28.12.2015 | 27,000 | 17821590012015 |
| 29.12.2015 reg. 28.12.2015 | Sp. Mirdite (2026) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali per blerje shtypshkrime | 2,700 | 36010130792015 |
| 28.12.2015 reg. 24.12.2015 | Komisariati i Policise Fier (0909) | Shpenzime per prodhim dokumentacioni specifik DOKUMENTACION PER DREJT E POLICISE FIER | 21,120 | 65010160272015 |
| 28.12.2015 reg. 28.12.2015 | Komisariati i Policise NSH Tirane (3535) | Blerje dokumentacioni 1016012, Komis pol NSH, pagese ft dokumentac up 2955/1 dt 15.12.15 ftesa 15.12.15, ft 252 dt 20.12.15, sr 26381269, , fh 20 dt 20.... | 30,000 | 27610160122015 |
| 28.12.2015 reg. 25.12.2015 | Universiteti "I.Qemali", Vlore (3737) | Shpenzime per prodhim dokumentacioni specifik SHPENZ.PER PRODHIM DIPLOMASH UNIVERSITETI 1011136 | 212,400 | 30610111362015 |
| 28.12.2015 reg. 24.12.2015 | Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) | Libra dhe publikime profesionale 1005114 Q.T.T.B LU. per sa lik. publikime, fat.254 dt.22.12.2015 seria 26381271,ur.prok.nr.24 dt.07.12.2015 | 61,800 | 14610051142015 |
| 24.12.2015 reg. 23.12.2015 | Komisariati i Policise Vlore (3737) | Blerje dokumentacioni BLERJE SHTYPSHKRIME D.RENDIT 1016022 | 92,400 | 43010160222015 |
| 23.12.2015 reg. 22.12.2015 | Reparti Ushtarak Nr.5001 Tirane (3535) | Libra dhe publikime profesionale Reparti 5001 libra,publikime up 4288 dt 20.11.15, ft.of. 4288/1 dt 20.11.15, nj,fit. 23.11.15, ft 229 dt 8.12.15 seri 26381245, fh... | 19,512 | 49910170812015 |
| 23.12.2015 reg. 23.12.2015 | Unversitet "L.Gurakuqi", Shkoder (3333) | Te tjera materiale dhe sherbime speciale | 14,400 | 4361011292015 |
| 23.12.2015 reg. 22.12.2015 | Dogana Vlore (3737) | Uje BLERJE KARTOLINA DOGANA 1010087 | 15,600 | 17410100872015 |
| 22.12.2015 reg. 22.12.2015 | Aparati i Akademise (3535) | Sherbime te printimit dhe publikimit 602-Akademia Shkencave shtypje ftesa+postera u-p nr 87/103 dt 22.10/01.12..15,ftoft 22.10/1.12..15,nj.fit 28.10/2.12..15,ft nr 238... | 138,840 | 42610220012015 |
| 22.12.2015 reg. 21.12.2015 | Komisariati i Policise Vlore (3737) | Kancelari BLERJE KARTOLINA ZARFA D RENDIT 1016022 FAT 250 DT 18.12.2015 | 20,400 | 43110160222015 |
| 18.12.2015 reg. 16.12.2015 | Bashkia Kruje (0716) | Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE FLET PALOSJE LIK I FAT 227 NE SERIAL 26381243 DT 04.12.2015 | 92,400 | 164821230012015 |
| 18.12.2015 reg. 17.12.2015 | Universiteti "I.Qemali", Vlore (3737) | Shpenzime per aktivitete sociale per personelin SHPENZ.PER MATERIALE TE NDRYSHME UNIVERSITETI 1011136 | 92,400 | 28010111362015 |
| 17.12.2015 reg. 16.12.2015 | Komisariati i Policise Fier (0909) | Shpenzime per prodhim dokumentacioni specifik Drejtoria e policise 1016027 likujdim fature | 76,920 | 64910160272015 |