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 |
|---|---|---|---|---|
| 26.06.2025 reg. 25.06.2025 | Aparati i Akademise (3535) | Shpenzime per pjesmarrje ne konferenca 1022001 Akademia Shk,Shp pjesemarrje ne konferenca,UP nr 43 dt 22.05.2025,FTOF n r845/1 dt 26.05.2025,Njof Fit nr 845/3 dt 02.06.2... | 44,400 | 36810220012025 |
| 25.06.2025 reg. 24.06.2025 | Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) | Shpenzime per prodhim dokumentacioni specifik 1013157 Agjensia Kombetare e Konrtollit te Canabis blerje dokumentacion up nr 71 dt 12.05.2025 p.v dt 19.05.2025 ft nr 161 dt 02.0... | 11,760 | 8610131572025 |
| 24.06.2025 reg. 23.06.2025 | Sp. Sarande (3731) | Te tjera materiale dhe sherbime speciale Lik bler shtyp,fat nr 103 dat 29.04.25,flh nr 02 dat 29.04.25,kerkesa nr 216 dat 18.02.25,urdher prok nr 41 nr 383 prot dat 28.03.... | 413,956 | 23710130842025 |
| 24.06.2025 reg. 23.06.2025 | Universiteti "I.Qemali", Vlore (3737) | Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE MATERIALE PROMOCIONALE PER KONFERENC FAT 155 DT 30.5.2025 FL H 23 DT 30.5.202... | 141,600 | 54410111362025 |
| 20.06.2025 reg. 19.06.2025 | Akademia e Arteve (3535) | Sherbime te printimit dhe publikimit 1011047 Akad Arteve - Bl materiale per publikim,UP nr 18 dt 21.05.2025,FT OF nr 895/2 dt 21.05.2025,Njof FIt nr 895/3 dt 22.05.202... | 38,400 | 18410110472025 |
| 18.06.2025 reg. 16.06.2025 | Akademia e Fiskultures (3535) | Libra dhe publikime profesionale 1011048 Universiteti i Sporteve 2025, lik ft sherb print, up nr 19 dt 24.04.2025, pv vl dt 29.05.2025, ft nr 153/2025 dt 29.05.202... | 14,000 | 23010110482025 |
| 17.06.2025 reg. 16.06.2025 | Akademia e Arteve (3535) | Sherbime te printimit dhe publikimit 1011047 Akad Arteve - Blerje materiale per publikime,UP nr 12 dt 05.05.2025,FT OF nr 753/2 dt 05.05.2025,Njof FIt dt 07.05.2025,PV... | 142,320 | 18110110472025 |
| 16.06.2025 reg. 13.06.2025 | Universiteti i Tiranes (3535) | Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2025-Shpenz printim teste ,UP 45 dt 28.5.25,ftes of 1537/3 dt 28.5.25,njof fit 28.5.25,fat 164 dt 3.6.25,fh 5... | 147,000 | 42510110392025 |
| 11.06.2025 reg. 10.06.2025 | Universiteti "I.Qemali", Vlore (3737) | Shpenzime per aktivitete sociale per personelin 3737 UNIVERSITETI ISMAIL VLORE 1011136 BLERJE MATREIALE PROMOVUESE PER ORGANIZIMIN E MARATONA 2025 FAT 12 DT 29.5.2025 FL H 21 DT... | 225,600 | 48910111362025 |
| 05.06.2025 reg. 04.06.2025 | Universiteti "I.Qemali", Vlore (3737) | Shpenzime per te tjera materiale dhe sherbime operative materiale promocionale universiteti 1011136 fat 129 dt 16.05.2025 up 1186/1 dt 28.04.2025 ftes oferte | 59,040 | 45910111362025 |
| 02.06.2025 reg. 30.05.2025 | Universiteti "I.Qemali", Vlore (3737) | Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI ISMAIL QEMALI 1011136 BLERJE MATERIALE PROOCIONALE NE KUADER AKTIVITETIT FAT 127 DT 15.5.2025 FL H 18 DT 15.5.20... | 36,000 | 44310111362025 |
| 30.05.2025 reg. 29.05.2025 | Akademia e Fiskultures (3535) | Sherbime te printimit dhe publikimit 1011048 Universiteti i Sporteve 2025, lik ft shp printimi, up nr 13 dt 14.04.2025, klas perf dt 16.04.2025, ft nr 106/2025 dt 02.0... | 38,160 | 21110110482025 |
| 29.05.2025 reg. 28.05.2025 | Teatri Operas dhe Baletit (3535) | Te tjera transferime korrente 1012024 Teat Oper Balet - pagese printim materiale promocionale, ft ofrt nr 210/5 dt 28.02.2025, nj fit dt 28.02.2025, fat nr 68 d... | 10,560 | 25610120242025 |
| 21.05.2025 reg. 20.05.2025 | Komisariati i Policise Kukes (1818) | Sherbime te printimit dhe publikimit 1016030-Dr Policise Kukes Sherbime printimit sipas up nr 08 dt 11.04.2025 ft nr 95 dt 24.04.2025 fh nr 04 dt 24.04.2025 pmd dt 24.... | 26,400 | 11710160302025 |
| 19.05.2025 reg. 14.05.2025 | Komisariati i Policise Vlore (3737) | Shpenzime per prodhim dokumentacioni specifik blerje materiale zgjedhore drejtoria e policise vlore 1016022 fat 84 dt 22.04.2025 up 748 dt 08.04.2025 ftes oferte | 116,400 | 13110160222025 |
| 12.05.2025 reg. 09.05.2025 | Komisariati i Policise Durres (0707) | Kancelari 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE MATERIALE KANCELARIE LIK FAT 109 DT 29.4.25 UP.NR 11 DT.22.04.2025 | 64,560 | 22010160252025 |
| 12.05.2025 reg. 09.05.2025 | Komisariati i Policise Shkoder (3333) | Kancelari 1016021 Drejtoria Vendore e Policise Shkoder, Blerje kancelari, up nr 8+ ft per of dt. 10.04.25, klas perf + njoft fit dt. 14.04.2... | 60,960 | 14510160212025 |
| 12.05.2025 reg. 08.05.2025 | Dega e Kujdesit Paresor Gjirokaster (1111) | Blerje dokumentacioni 1013008 Dega e Kujdesit Paresor. Blerje shtypshkrime,fat nr 74 dt 07.04.2025,fh nr 10,11,12,13 dt 07.04.2025,up nr 6 dt 13.03.2025 | 116,400 | 6410130082025 |
| 12.05.2025 reg. 09.05.2025 | Universiteti i Tiranes (3535) | Materiale dhe pajisje labratorik e te sherbimit publik 1011039 UT Rektorati 2025-Shpenz fletpalosje ,UP 358 dt 30.1.25,ftes of 358/1 dt 30.1.25,njof fit 30.1.25,kontr 358/3 dt 6.2.25,fa... | 526,600 | 27810110392025 |
| 09.05.2025 reg. 08.05.2025 | Komisariati i Policise Lezhe (2020) | Kancelari DREJT VEND POLICISE LEZHE LIK FAT 85 DT 22.04.2025,UP 24 DT 2.4.2025,FT OF 8.4.25,NJ FIT 9.4.2024,FH 9 DT 22.04.2025,PV NR 9 DT 22... | 75,600 | 22910160312025 |
| 08.05.2025 reg. 07.05.2025 | Komisariati i Policise Fier (0909) | Shpenzime per prodhim dokumentacioni specifik BLERJE DIKUMENTACIONI DREJTORI VENDORE E POLICIS FIER FAT 87 DT 23/04/2025 | 120,000 | 23210160272025 |
| 08.05.2025 reg. 07.05.2025 | Universiteti "I.Qemali", Vlore (3737) | Te tjera materiale dhe sherbime speciale blerje regjistra korespondence universiteti 1011136 fat 3 dt 09.01.2025 up 3136/1 dt 26.12.2024 ftes oferte | 60,000 | 37110111362025 |
| 06.05.2025 reg. 25.04.2025 | Universiteti i Tiranes, fakulteti Histori Filologji (3535) | Shpenzime per pjesmarrje ne konferenca 1011138-Fak His Filologj 2025-Shpenz konference botim reviste,UP 39 dt 18.11.24,ftes of 20.11.24,njof fit 20.11.24,pvmd 27.1.25,fa... | 40,720 | 6310111382025 |
| 30.04.2025 reg. 29.04.2025 | Drejtoria e Pergjithshme e Metrologjise (3535) | Shpenzime per prodhim dokumentacioni specifik 1012109- DPM 2025 -Bl dokumentacioni specifik,Urdh Prok nr 9 dt 26.02.2025,FT OF nr 508/1 dt 26.02.2025,Njof Fit dt 03.03.2025,FAT... | 112,800 | 14610121092025 |
| 23.04.2025 reg. 22.04.2025 | Rektorati i Universitetit te Mjekesise Tirane (3535) | Shpenzime per pjesmarrje ne konferenca 1011199 UMT-Rektorat- Shpenz materiale per organizim konference per projekt ,UP 40 dt 21.3.25,pv komision bl vogla 2140/21 dt 26.3... | 103,800 | 7910111992025 |