Firm NIPT L22312013C
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 L22312013C
13 contracts won
worth 2.8 m
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Komisariati i Policise Kukes (1818) | 4 | 1,371,660 | see the payments |
| Reparti Ushtarak Nr.2001 Durres (0707) | 3 | 988,380 | see the payments |
| Komisariati i Policise Shkoder (3333) | 1 | 814,560 | see the payments |
| Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | 1 | 742,380 | see the payments |
| Spitali Vlore (3737) | 3 | 726,240 | see the payments |
| Gjykata Kushtetuese (3535) | 3 | 593,952 | see the payments |
| Spitali Korce (1515) | 1 | 551,520 | see the payments |
| Komisariati i Policise NSH Tirane (3535) | 4 | 523,920 | see the payments |
| Aparati Ministrise Arsimit e Shkences (3535) | 1 | 511,860 | see the payments |
| Qendra spitalore universitare "Nene Tereza" (3535) | 1 | 507,600 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Pjese kembimi, goma dhe bateri | 86 | 13,056,288 |
| Shpenzime per mirembajtjen e mjeteve te transportit | 3 | 815,160 |
| Shpenzimet e siguracionit te mjeteve te transportit | 2 | 783,180 |
| Unspecified | 4 | 584,280 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 2 | 489,900 |
| Te tjera transferime korrente | 3 | 404,400 |
| Karburant dhe vaj | 2 | 375,030 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 2 | 369,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.08.2019 reg. 28.08.2019 | Sherbimi mjeko ligjor (3535) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014044 Instituti i Mjekesise Ligjore , blerje Llampa neon up nr 23 date 06.08.2019 njof fit 08.08.2019 fat nr 55 date 09.08.2019... | 2,160 | 17910140442019 |
| 11.04.2019 reg. 10.04.2019 | Aparati Qendror INSTAT (3535) | Pjese kembimi, goma dhe bateri INSTAT,lik goma,,urdh prok nr 17 dt 21.3.2019,procverb dt 27.3.2019,fat 54 dt 01.04.2019 seri 22615240,fl hyr nr 6 dt 01.04.2019 | 48,000 | 27210500012019 |
| 29.03.2019 reg. 28.03.2019 | Komisariati i Policise Sarande (3731) | Pjese kembimi, goma dhe bateri likujdim fat nr.46 dt.19.03.2019 nga komisariati i policise sarande | 36,960 | 7810160522019 |
| 20.02.2019 reg. 18.02.2019 | Komisariati i Policise Sarande (3731) | Pjese kembimi, goma dhe bateri LIKUJDIM FAT NR.5 DT.24.01.2019,45 DT.29.01.2019 NGA KOMISARIATI I POLICISE | 82,800 | 3510160522019 |
| 11.02.2019 reg. 08.02.2019 | Aparati Qendror INSTAT (3535) | Pjese kembimi, goma dhe bateri INSTAT,lik bateri,urdh prok nr 4 dt 17.1.2019,proc verb dt 21.1.2019,fat 44 dt 28.1.2019 seri 22615230,fl hyr nr 3 dt 29.1.2019 | 10,800 | 4610500012019 |
| 26.12.2018 reg. 21.12.2018 | Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) | Pjese kembimi, goma dhe bateri 1005131-D.SH.P.A. 602-blerje goma per automj ,ft nr 41 sr 22615227dt 3.12.18,u-prok nr 44 dt 9.11.ft.oft 9.11.18,p.v.zh.procd 17.1... | 172,800 | 69310051312018 |
| 18.12.2018 reg. 14.12.2018 | Komisariati i Policise Berat (0202) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 drejtoria e policise berat pagese urdher prokurimi 96 dt 04.12.2018, ftesa per oferte 06.12.2018 fatura 43 dt 12.12.2018 s... | 71,364 | 49910160232018 |
| 17.12.2018 reg. 14.12.2018 | Teatri Kombetar (3535) | Te tjera transferime korrente 1012022 TK pages blerje materiale fat nr.42 dt.11.12.2018 seri 22615228,flet h nr.52 dt.11.12.2018 up nr.99 dt.26.01.2018 | 150,540 | 26610120222018 |
| 22.11.2018 reg. 21.11.2018 | Universiteti Politeknik (3535) | Pjese kembimi, goma dhe bateri Universiteti politeknik blerje bateri up nr 146 dt 02.11.2018 fat nr 22615226 fh nr 43 dt 12.11.2018 | 37,200 | 166810110402018 |
| 05.10.2018 reg. 04.10.2018 | Komisariati i Policise NSH Tirane (3535) | Pjese kembimi, goma dhe bateri 1016012 FNSH-ja Lik bl goma up 3401/1 dt 19.09.2018 fo 19.09.2018 nfit 27.09.2018 fat 22615225 nr 39 fh 28 dt 01.10.2018 | 157,920 | 21010160122018 |
| 27.09.2018 reg. 25.09.2018 | Drejtoria e Rajonit Qendror (Tirane) (3535) | Pjese kembimi, goma dhe bateri 1006079 Drejt Raj.Qendror Tirane bateri, goma UP 13 dt.04.09.18 pcv 12.09.18 ft.38 dt.12.09.18 serial 22615224 fh 08 dt.12.09.2018 | 64,800 | 16810060792018 |
| 13.09.2018 reg. 12.09.2018 | Kolegji i Posacem i Apelimit (3535) | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Kolegji i Posacem i Apelimit 1063003 Blerje mjete paisje Kerkese 558 dt 31.07.2018 up.18 dt 24.08.18 fit.31.08.18 fat 37 dt 10.09.... | 61,200 | 12010630032018 |
| 29.08.2018 reg. 27.08.2018 | Aparati Ministrise se Drejtesise (3535) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min. Drejtesise, Materiale Elektrike, up 8221/1 prot dt 24.07.2018, ftes of 8221/2 dt 24.7.2018, klas app. 25.7.18, ft nr 35 seri... | 31,140 | 51110140012018 |
| 13.08.2018 reg. 10.08.2018 | Aparati prokurorise se pergjitheshme (3535) | Pjese kembimi, goma dhe bateri 1028001,Prok Pergjithsh,lik goma ,urdh prok nr 22 dt 10.07.2018,ftese oferte 11.07.2018, njoft klasifikimi 11.07.2018,fat 33 dt 23... | 292,800 | 24010280012018 |
| 12.06.2018 reg. 06.06.2018 | Autoriteti Rrugor Shqiptar (3535) | Pjese kembimi, goma dhe bateri 1006054 ARRSH Shkresa Nr. 3504/32 Dt 01.06.18 fat 29 dt 14.05.2018 ser 22615215 Urdher Prokurimi 3504/1 Nr.14 dt 30.04.2018 Proces... | 187,200 | 57610060542018 |
| 27.04.2018 reg. 26.04.2018 | Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) | Pjese kembimi, goma dhe bateri 1016100, drej raj kuf e migrac pagese pjes kembimim per goma bateri, u.prok 6 dt 13.4.18 ft ofert 176/b 13.4.18 njof fit 215/b 29.... | 62,400 | 5010161002018 |
| 20.04.2018 reg. 19.04.2018 | Komisariati i Policise NSH Fier (0909) | Pjese kembimi, goma dhe bateri 1016019 Rep.NSH.Fier goma & bateri UP. 7 dt 29.03.2018 FO. dt 27.03.2018 VP.12.04.2018 fat 27 seri 22615213 dt 17.04.2018 Fh 7 dt... | 135,000 | 8310160192018 |
| 16.04.2018 reg. 13.04.2018 | Spitali Vlore (3737) | Pjese kembimi, goma dhe bateri 1013024 SPITALI BLERJE GOMA KONTRATA NR 901 DAT 05.03.2018 FAT NR 24 DAT 29.03.2018 SERI 22615210 | 72,200 | 108210130242018 |
| 16.04.2018 reg. 13.04.2018 | Spitali Vlore (3737) | Pjese kembimi, goma dhe bateri 1013024 SPITALI BLERJE GOMA KONTRATA NR 901 DAT 05.03.2018 FAT NR 24 DAT 29.03.2018 SERI 22615210 | 361,000 | 10810130242018 |
| 06.02.2018 reg. 05.02.2018 | Teatri Kombetar (3535) | Te tjera transferime korrente 1012022 TK pages per bl mat rip zevend u.prok 1 dt 4.1.18 ft ofert 8.1.18 ver elek fit 12.1.18 kontr 34 dt 12.1.18 fat 20 dt 15.1.... | 89,760 | 1410120222018 |
| 29.12.2017 reg. 22.12.2017 | Sp. Kolonje (1514) | Pjese kembimi, goma dhe bateri 1013072 SPITALI KOLONJE SHPEN PJESE KEMBIMI,GOMA E BATERI,UP NR 78 DATE 15.12.17,LIK FAT NR 44 DT 19.12.17,FH NR 26 DT 19.12.17 | 150,600 | 30510130722017 |
| 27.12.2017 reg. 21.12.2017 | Spitali Universitar i Traumes (3535) | Pjese kembimi, goma dhe bateri 1017138 SUT blerje goma, up 134/4 dt 4.12.17, ft.oferte, njof.fituesi 6.12.17, ft 42 dt 12.12.17 seri 22615198 fh 76 dt 12.12.17 | 267,120 | 66310171382017 |
| 13.12.2017 reg. 12.12.2017 | Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) | Pjese kembimi, goma dhe bateri BL. BATERI LIK FAT 78 DT 24.11.17 UP 33 DT 21.11.17 /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DU... | 29,760 | 28010161012017 |
| 11.12.2017 reg. 07.12.2017 | Komisariati i Policise Kavaje (3513) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim RENDI LIKUJDIM FATURE NR 40 DT 01.12.2017 NR SERIE 22615196 FH NR 49 DT 01.12.2017 | 20,940 | 31810160382017 |
| 24.11.2017 reg. 23.11.2017 | Bashkia Pogradec (1529) | Pjese kembimi, goma dhe bateri 2136001 BASHKIA POG LIK UP=75 +FT OFERTE DT30.10.2017,VLESIM PERF APP +NJOFTIM FITUESI APP DT07.11.2017,FAT=22615192+FH=44 +AKT-MA... | 57,600 | 111521360012017 |