Firm NIPT K87513801H
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 K87513801H
9 contracts won
worth 2.3 m
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Nd-ja Komunale Banesa (1529) | 6 | 1,603,379 | see the payments |
| Ndermarrja e Sherbimeve Publike Fier (0909) | 3 | 1,492,800 | see the payments |
| Bashkia Kukes (1818) | 2 | 1,383,360 | see the payments |
| Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | 2 | 931,200 | see the payments |
| Shk. Profes."Agrobiznes" Kavaje (3513) | 7 | 756,000 | see the payments |
| Qendra Ekonomike Arsimit (0202) | 4 | 755,760 | see the payments |
| Administrata Kopshte Cerdhe (3333) | 3 | 706,620 | see the payments |
| Bashkia Cerrik (0808) | 1 | 511,800 | see the payments |
| Universiteti Aleksander Moisiu (0707) | 1 | 476,700 | see the payments |
| Nd-ja Mirembajtja Rruga (0808) | 1 | 438,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 17 | 4,398,359 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 8 | 3,202,400 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 14 | 1,600,600 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 704,160 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 4 | 424,600 |
| Materiale dhe pajisje labratorik e te sherbimit publik | 1 | 369,600 |
| Sherbime te tjera | 3 | 190,680 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 120,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 15.06.2026 reg. 12.06.2026 | Bashkia Cerrik (0808) | Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 shpenzime materiale u-p nr.308 dt09.10.2025 p-v njoftim fituesi dt13.10.2025 fature nr.1870/2025dt.17.1... | 511,800 | 27821100012026 |
| 20.02.2026 reg. 19.02.2026 | Shk. Profes."Agrobiznes" Kavaje (3513) | Shpenzime per mirembajtjen e objekteve ndertimore SHKOLLA AGROBIZNES, SHPENZIME MIREMBAJTJE OBJEKTE NDERTIMORE UP NR 4 DT 02.02.2026 PV DT 10.02.2026 FAT NR 150 DT 10.02.2026 FH NR... | 118,600 | 1910042582026 |
| 07.03.2025 reg. 06.03.2025 | Shk. Profes."Agrobiznes" Kavaje (3513) | Shpenzime per mirembajtjen e objekteve ndertimore SHKOLLA AGROBIZNES MIREMBAJTJE OBJEKTE NDERTIMORE UP NR 17 DT 14.02.2025 FATURE NR 222 DT 21.02.2025 | 115,000 | 3710121612025 |
| 31.12.2024 reg. 30.12.2024 | Ndërmarja e Shërbimeve Publike Kamëz (3535) | Sherbime te tjera 2166007-Ndermarrja sherbime publike 2024- materjale per mirmb objeketsh up nr 767 dt 22.10.2024 ft dt 24.10.2024 fh nr 43 dt 24.10... | 109,800 | 1001660072024 |
| 03.10.2024 reg. 02.10.2024 | Qendra Ekonomike Arsimit (0202) | Te tjera materiale dhe sherbime speciale 2102005 dr.ek.arsimit berat pagese urdher prok 18 dt 25.07.2024 ftesa per oferte 26.07.2024 fatura 1265/2024 dt 30.07.2024 flete h... | 90,480 | 31921020052024 |
| 30.08.2024 reg. 29.08.2024 | Klubi I Shumesporteve (0707) | Shpenzime per mirembajtjen e objekteve ndertimore 2107009/KLUBI SHUMESPORTEVE FAT 13678 MIRMBAJTJE AMBJENTE SPORTIVE | 98,400 | 12421070092024 |
| 04.03.2024 reg. 26.02.2024 | Shk. Profes."Agrobiznes" Kavaje (3513) | Shpenzime per mirembajtjen e objekteve ndertimore SHKOLLA AGROBIZNES MIREMBAJTJE OBLEKTE NDERTIMORE UP NR 19 DT 20.02.2024 FATURE NR 244 DT 22.02.2024 | 118,000 | 2010102722024 |
| 15.12.2023 reg. 14.12.2023 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | Materiale dhe pajisje labratorik e te sherbimit publik 2129010 Nd.Pas.Publike Lushnje,Sa lik.Bl.boje akrilike me pigment te kuq,fat.nr.2066,dt.24.11.2023,f.h nr.197,dt.24.11.2023,PCV pe... | 369,600 | 48621290102023 |
| 07.12.2023 reg. 06.12.2023 | ISHSH Rajonal Durres (0707) | Shpenzime per te tjera materiale dhe sherbime operative SHERBIME LYRJE UP NR.14 DT 01.12.2023 FAT.2111/2023 DT.05.12.2023 / INSPEKTORIATI SHTETEROR SHENDETESOR 1013108 | 120,000 | 8010131082023 |
| 15.06.2023 reg. 14.06.2023 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publike Lushnje, Sa lik.Blerje boje per sinjalistiken rrugore,fat.fisk.nr.638,dt.27.4.2023,FH nr.90 dt.27.4.2023,Pc... | 561,600 | 22321290102023 |
| 20.04.2023 reg. 19.04.2023 | Bashkia Kukes (1818) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia Kukes blerje boje per vijezimin e rrugeve fat nr 457/2023 dt 05.04.2023 Fh nr 4dt 05.04.2023 pvmd nr 1289dt 05.04.... | 679,200 | 27321250012023 |
| 13.02.2023 reg. 10.02.2023 | Shk. Profes."Agrobiznes" Kavaje (3513) | Shpenzime per mirembajtjen e objekteve ndertimore SHKOLLA AGROBIZNES SHERBIME MIREMBAJTJE OBJEKTE NDERTIMORE UP NR 10 DT 06.02.2023 FATURE NR 132 DT 08.02.2023 | 119,000 | 1510102722023 |
| 29.09.2022 reg. 28.09.2022 | Qendra Ekonomike Arsimit (0202) | Te tjera materiale dhe sherbime speciale 2102005 dr. ek .arsimit berat pagese urdher blerje 18 dt 15.09.2022 fatura 109/2022 date 16.09.2022 flete hyrja 63 dt 16.09.2022 p... | 356,880 | 36121020052022 |
| 06.07.2022 reg. 05.07.2022 | ISHSH Rajonal Durres (0707) | Shpenzime per mirembajtjen e objekteve ndertimore LYERJE ZYRASH FAT 57/2022 DT 04.07.2022 / I SH SH DURRES/ 1013108/ TDO 0707 | 120,000 | 4710131082022 |
| 13.04.2022 reg. 12.04.2022 | Shk. Profes."Agrobiznes" Kavaje (3513) | Shpenzime per mirembajtjen e paisjeve te zyrave SHKOLLA AGROBIZNES MIREMBAJTJE NDERTESE, UP NR 22 DT 01.04.2022 FATURE NR 391 DT 07.04.2022 | 114,000 | 3810102722022 |
| 18.06.2021 reg. 17.06.2021 | Shk. Profes."Agrobiznes" Kavaje (3513) | Shpenzime per mirembajtjen e objekteve ndertimore SHK.PROF.AGROBIZNES LIK FAT.NR2 DT 09.06.2021 HYRJ 37 DT 09.06.2021 TE UP NR 22 DT 02.06.2021 MIREMBAJTJE NDERTESA | 115,000 | 5710102722021 |
| 24.03.2021 reg. 23.03.2021 | Administrata Kopshte Cerdhe (3333) | Te tjera materiale dhe sherbime speciale 2141010 Blerje boje UP 16 dt 16.02.2021 anullim 04.03.2021 up 22 dt 09.03.2021 FT 86/5 dt 09.03.2021 Njfit 86/8 dt 10.03.2021 FT 1... | 288,000 | 2921410102021 |
| 31.12.2020 reg. 29.12.2020 | ISHSH Rajonal Durres (0707) | Shpenzime per mirembajtjen e objekteve ndertimore FAT 1932 LYERJE ZYRASH/ INSPEKT SHTETEROR SHENDETESOR /KOD 1013126 /PG SIPAS LISTPAGESES | 120,000 | 9510131082020 |
| 21.09.2020 reg. 16.09.2020 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BOJ SINJALISTIKE ND E SHERB PUBLIKE FIER FAT 1435 DT 11/09/2020 SERI 89935135 | 844,800 | 16.09.2020 |
| 24.08.2020 reg. 21.08.2020 | Administrata Kopshte Cerdhe (3333) | Te tjera materiale dhe sherbime speciale 2141010 Blerje boje,UP37 dt10.08.20,ft of235/6 dt10.08.20,fondi limit235/2 dt10.08.20,klas perf dt12.08.20,njof fit app dt13.08.20... | 141,000 | 10521410102020 |
| 29.05.2020 reg. 28.05.2020 | Shk. Profes."Agrobiznes" Kavaje (3513) | Shpenzime per mirembajtjen e objekteve ndertimore AGROBIZNESI LIK FAT NR 708 SERI 80490908 DT 21.05.2020 HYRJE NR 36 DT 21.05.2020 TE UP NR 26 DT 18.05.2020 SHPENZIME PER MIREMBAJT... | 90,000 | 6410102722020 |
| 23.10.2019 reg. 22.10.2019 | Shk. Profes."Agrobiznes" Kavaje (3513) | Shpenzime per mirembajtjen e objekteve ndertimore AGROBIZNESI LIK FAT NR 1266 SERI 80487366DT 09.10.2019 HYRJE NR 83 DT 09.10.2019 TE UP NR 23 DT 27.09.2019 MIREMBAJTJE NDERTESA | 100,000 | 9310102722019 |
| 22.10.2019 reg. 21.10.2019 | Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) | Pajisje, materiale dhe sherbime ushtarake LIKMATEIALE KAZERMIMI NR1342 DT 18.10.2019 / Q.N.O.DETARE 1017127 / TDO 0707 | 36,000 | 9910171272019 |
| 17.12.2018 reg. 14.12.2018 | Shk. Profes."Agrobiznes" Kavaje (3513) | Furnizime dhe materiale te tjera zyre dhe te pergjishme AGROBIZNESI BLERJE BOJRA FATURE NR 62791629 DT 24.11.2018 | 100,000 | 10510102722018 |
| 22.11.2018 reg. 20.11.2018 | Burgu Peqin (0827) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 I.E.V.P Peqin Likujduar mirembajtje rruge fat nr 134 seri 53831180 fh nr 12 dt 12.03.2018 | 22,400 | 16910140072018 |