| Insurance of the Assets of the Social Insurance Institute (ISSH), the Central Archive Directorate Lundër (DAQ), the Regional Directorates of Social Insurance (DRSSH), and the Local Agencies of Social Insurance (ALSSH) | Centralized Purchasing Operator | 26-08-2025 09:00 | REF-58969-08-25-2025 | 7,988,753.12 Lek | no | | | | | |
| Lot 1: Purchase of vehicles for the General Directorate of Enforcement | Centralized Purchasing Operator | 22-08-2025 09:00 | REF-58764-08-21-2025 | 4,082,329.00 Lek | no | | | | | |
| Purchase of vehicles for the General Directorate of Enforcement and the Security & Defense Innovation Center, divided into 2 (two) lots | Centralized Purchasing Operator | 22-08-2025 09:00 | REF-58757-08-21-2025 | 7,373,829.00 Lek | yes | | | | | |
| Lot 2: Purchase of vehicle for the Security & Defense Innovation Center | Centralized Purchasing Operator | 22-08-2025 09:00 | REF-58766-08-21-2025 | 3,291,500.00 Lek | no | | | | | |
| Clothing with fastening system for QAPU facilities, Vlorë | Centralized Purchasing Operator | 22-08-2025 10:00 | REF-58745-08-21-2025 | 45,352,032.81 Lek | no | | | | | |
| Elevator maintenance service, for Regional Hospital Durrës | Centralized Purchasing Operator | 22-08-2025 08:30 | REF-58621-08-21-2025 | 3,145,000.00 Lek | no | | | | | |
| Purchase of detergents and air fresheners | Centralized Purchasing Operator | 21-08-2025, 08:00 | REF-58523-08-20-2025 | 32,261,671.00 Lek | no | | | | | |
| Lot II: “Construction of the building ‘Material Depot’ for Military Unit no.1040, Zall-Herr, Tirana” | Centralized Purchasing Operator | 18-08-2025 10:00 | REF-58213-08-15-2025 | 47,984,398.40 Lek | no | | | | | |
| Construction of material depots for military units 1001 and 1040 in Zall-Herr | Centralized Purchasing Operator | 18-08-2025 10:00 | REF-58203-08-15-2025 | 102,448,911.41 Lek | yes | | | | | |
| Lot I: “Construction of the building ‘Material Depot’ for the Support Battalion with Services (Military Unit no.1001), Zall-Herr, Tirana” | Centralized Purchasing Operator | 18-08-2025 10:00 | REF-58211-08-15-2025 | 54,464,513.01 Lek | no | | | | | |
| Lot 1: Purchase of special vehicles for the General Directorate of the State Police | Centralized Purchasing Operator | 15-08-2025 08:00 | REF-58179-08-14-2025 | 103,836,166.70 Lek | no | | | | | |
| Purchase of special vehicles for the General Directorate of the State Police and transport vehicles for the Police Oversight Agency, divided into 2 lots | Centralized Purchasing Operator | 15-08-2025 08:00 | REF-58176-08-14-2025 | 141,099,413.70 Lek | yes | | | | | |
| Lot 2: Purchase of transport vehicles for the Police Oversight Agency | Centralized Purchasing Operator | 15-08-2025 08:00 | REF-58181-08-14-2025 | 37,263,247.00 Lek | no | | | | | |
| PURCHASE OF CONCRETE SCANNER FOR PROJECT NEEDS, ASSESSMENT OF DAMAGE IN BUILDINGS | Centralized Purchasing Operator | 13-08-2025 08:00 | REF-57977-08-12-2025 | 2,283,333.00 Lek | no | | | | | |
| Lot 2: “Supply of fuel for unleaded gasoline vehicles” | Centralized Purchasing Operator | 13-08-2025 08:30 | REF-57982-08-12-2025 | 2,883,267.00 Lek | no | | | | | |
| Purchase of fuel" divided into 2 (two) lots | Centralized Purchasing Operator | 13-08-2025 08:31 | REF-57975-08-12-2025 | 14,779,867.00 Lek | yes | | | | | |
| Lot 1: “Supply of diesel fuel (10 ppm diesel)” | Centralized Purchasing Operator | 13-08-2025 08:32 | REF-57980-08-12-2025 | 11,896,600.00 Lek | no | | | | | |
| Partial Reconstruction of the Regional Directorate of AKPA, Tirana | Centralized Purchasing Operator | 13-08-2025 11:00 | REF-57958-08-12-2025 | 12,960,657.29 Lek | no | | | | | |
| The enclosure of the experimental base at the Vlora QTTB | Centralized Purchasing Operator | 08-08-2025 15:30 | REF-57439-08-07-2025 | 18,523,333.00 Lek | no | | | | | |
| Purchase of a Two-Dimensional Gas Chromatograph for the General Directorate of Customs | Centralized Purchasing Operator | 30-07-2025 Time 08:00 | REF-56502-07-29-2025 | 16,956,000.00 Lek | no | | | | | |
| Purchase of adhesive paper and wrapping paper | Centralized Purchasing Operator | 29-07-2025 Time 08:00 | REF-56376-07-28-2025 | 1,624,990.00 Lek | no | | | | | |
| “Vehicle repair and maintenance for the Korça Hospital Service Directorate” | Centralized Purchasing Operator | 29-07-2025 11:00 | REF-56447-07-28-2025 | 5,553,393.30 Lek | no | | | | | |
| Lot 2 “Laundry service for the Military Vocational Education Center, Bunavi, Vlora” | Centralized Purchasing Operator | 29-07-2025 Time 08:30 | REF-56462-07-28-2025 | 8,322,960.58 Lek | no | | | | | |
| Laundry service, divided into 2 (two) lots | Centralized Purchasing Operator | 29-07-2025 Time 08:30 | REF-56453-07-28-2025 | 25,337,285.48 Lek | yes | | | | | |
| Lot 1 “Laundry service for the Armed Forces Academy, in the “Skënderbej” Garrison, Tirana” | Centralized Purchasing Operator | 29-07-2025 Time 08:30 | REF-56460-07-28-2025 | 17,014,324.90 Lek | no | | | | | |
| Repair and maintenance of the heating-cooling system at the University Obstetric-Gynecological Hospital "Koço Gliozheni" Tirana | Centralized Procurement Operator | 25-07-2025 08:00 | REF-56220-07-24-2025 | 7,208,680.00 | No | | | | | |
| Maintenance of heating and cooling systems and equipment for the needs of Vlorë Regional Hospital | Centralized Procurement Operator | 25-07-2025 08:00 | REF-56213-07-24-2025 | 2,224,235.00 | No | | | | | |
| Maintenance of heating-cooling systems and equipment, divided into 3 (three) lots | Centralized Procurement Operator | 25-07-2025 08:00 | REF-56206-07-24-2025 | 10,854,748.00 | Yes | | | | | |
| Repair of air conditioning system failure and maintenance of the chiller system for the needs of Sarandë Hospital | Centralized Procurement Operator | 25-07-2025 08:00 | REF-56217-07-24-2025 | 1,421,833.00 | No | | | | | |
| Purchase of furniture for M.E.K.I | Centralized Procurement Operator | 24-07-2025 08:00 | REF-56089-07-23-2025 | 4,143,008.00 | no | | | | | |
| Purchase of equipment for the National Theatre | Centralized Procurement Operator | 24-07-2025 08:00 | REF-56019-07-23-2025 | 1,555,528.00 | no | | | | | |
| Purchase of various equipment for institutions under SHSSH | Centralized Procurement Operator | 24-07-2025 08:00 | REF-56007-07-23-2025 | 3,621,367.00 | no | | | | | |
| Purchase of pellets and heating service for the needs of S.O.U.GJ “Queen Geraldine” | Operator of Centralized Purchases | 21-07-2025 09:00 | REF-55371-07-18-2025 | 8,776,800.00 ALL | no | | | | | |
| Construction of the electrical cabin for the power supply to the buildings of the New Campus of AFA | Operator of Centralized Purchases | 21-07-2025 09:00 | REF-55417-07-18-2025 | 18,519,337.60 ALL | no | | | | | |
| Health insurance for judges of the Special Court of Appeals, persons related to judges, advisors of the Legal Service Unit, Secretary General and Directors of Directorates, administrative staff, and property insurance | Operator of Centralized Purchases | 21-07-2025 09:00 | REF-55351-07-18-2025 | 8,098,413.00 ALL | no | | | | | |
| Opening of two wells for irrigation | Centralized Procurement Operator | 18-07-2025 10:00 | REF-55347-07-17-2025 | 2,250,000.00 ALL | no | | | | | |
| Lot 4: “Elevator maintenance and PV Materials necessary for the repair of defects that may arise during the year”, for the Directorate of Diplomatic Corps Service | Centralized Purchasing Operator | 18-07-2025 09:30 | REF-55309-07-17-2025 | 2,244,521.00 Lek | no | | | | | |
| Lot 3: “Elevator maintenance/repair service for the University Trauma Hospital” | Centralized Purchasing Operator | 18-07-2025 09:30 | REF-55307-07-17-2025 | 9,280,666.67 Lek | no | | | | | |
| Lot 2: “Repair-maintenance of Elevators for the Tirana Regional Hospital Center “Shefqet Ndroqi”, Kavajë Unit” | Centralized Purchasing Operator | 18-07-2025 09:30 | REF-55305-07-17-2025 | 6,177,208.40 Lek | no | | | | | |
| Elevator maintenance/repair service", divided into 4 (four) lots | Centralized Purchasing Operator | 18-07-2025 09:30 | REF-55297-07-17-2025 | 33,924,743.47 Lek | yes | | | | | |
| Lot 1: “Repair-maintenance of Elevators for the Tirana Regional Hospital Center “Shefqet Ndroqi”, “Tirana Unit” | Centralized Purchasing Operator | 18-07-2025 09:30 | REF-55303-07-17-2025 | 16,222,347.40 Lek | no | | | | | |
| Insurance (comprehensive and third-party liability) of Iliria-class Patrol Vessels for 2025–2026 | Centralized Procurement Operator | 17-07-2025 09:00 | REF-55024-07-16-2025 | 34,761,210.00 Lek | no | | | | | |
| Mandatory (TPL) and voluntary (comprehensive) insurance for Military Unit 6630 | Centralized Procurement Operator | 17-07-2025 09:00 | REF-55041-07-16-2025 | 8,843,007.00 ALL | No | | | | | |
| Procurement of Furniture and Furnishing Equipment for the General Directorate of State Material Reserves | Centralized Procurement Operator | 16-07-2025, 08:00 | REF-54798-07-15-2025 | 2,488,363.00 ALL | no | | | | | |
| Procurement of spare parts and consumable materials for the maintenance of vehicles and transport equipment in the Land Force. | Centralized Procurement Operator | 16-07-2025 08:00 | REF-54912-07-15-2025 | 23,984,652.00 Lek | no | | | | | |
| Repair and Maintenance of Vehicles for the General Directorate of Prisons | Centralized Procurement Operator | 15-07-2025 11:00 | REF-54643-07-14-2025 | 12,654,700.00 Lek | no | | | | | |
| Lot 1 – Repair of the air conditioning system in the premises of the DPM offices | Centralized Purchasing Operator | 14-07-2025 09:00 | REF-54484-07-11-2025 | 1,996,966.67 Lek | no | | | | | |
| Repair and maintenance of heating and cooling systems (2 lots) | Centralized Purchasing Operator | 14-07-2025 09:00 | REF-54477-07-11-2025 | 3,543,416.67 Lek | yes | | | | | |
| Lot 2 – Maintenance and repair service of the air conditioning system (buildings A & B) | Centralized Purchasing Operator | 14-07-2025 09:00 | REF-54486-07-11-2025 | 1,546,450.00 Lek | no | | | | | |
| Reconstruction of the imaging department and equipment for CT Scanner | Centralized Purchasing Operator | 14-07-2025 10:00 | REF-54508-07-11-2025 | 3,663,816.27 Lek | no | | | | | |
| Purchase of electronic communication and monitoring equipment for the DPB | Centralized Purchasing Operator | 11-7-2025 8:00 | REF-54279-07-10-2025 | 26,348,600.00 Lek | no | | | | | |
| Reconstruction of the Premises of the General Directorate of Archives | Centralized Purchasing Operator | 11-7-2025 10:00 | REF-54295-07-10-2025 | 19,119,053.24 Lek | no | | | | | |
| Purchase of agricultural aggregates for QTTB Lushnje | Centralized Purchasing Operator | 9-7-2025 8:00 | REF-54035-07-08-2025 | 1,286,568.00 Lek | no | | | | | |
| Lot 3 – Fuel for civil and industrial thermal use (Gasoline = 0.1%) | Centralized Purchasing Operator | 8-7-2025 8:30 | REF-53866-07-07-2025 | 12,368,800.00 Lek | no | | | | | |
| Lot 2 – Supply of fuel for unleaded gasoline vehicles | Centralized Purchasing Operator | 8-7-2025 8:30 | REF-53864-07-07-2025 | 338,666,853.00 Lek | no | | | | | |
| Fuel Purchase | Centralized Purchasing Operator | 8-7-2025 8:30 | REF-53858-07-07-2025 | 1,360,628,138.42 Lek | yes | | | | | |
| Lot 1-Supply of diesel fuel (Diesel 10 ppm) | Centralized Purchasing Operator | 8-7-2025 8:30 | REF-53862-07-07-2025 | 1,009,592,485.42 Lek | no | | | | | |
| Vehicle rental | Centralized Purchasing Operator | 3-7-2025 8:00 | REF-53169-07-02-2025 | 3,747,680.00 Lek | no | | | | | |
| Purchase of toners and drums for several contracting authorities, for a period of up to 24 months | Centralized Purchasing Operator | 2-7-2025 8:00 | REF-52988-07-01-2025 | 3,940,889.52 Lek | no | | | | | |
| PURCHASE OF CHEMICALS | Centralized Purchasing Operator | 2-7-2025 8:00 | REF-53014-07-01-2025 | 11,017,520.00 Lek | no | | | | | |
| Implementation of works to adapt the premises for the installation of the New Accelerator in the Bunker near the premises of the Radiotherapy Unit in the Oncology PAI at the "Mother Teresa" Hospital | Centralized Purchasing Operator | 2-7-2025 12:00 | REF-52967-07-01-2025 | 19,322,648.25 Lek | no | | | | | |
| Catering and food distribution service for the Durrës Local Police Directorate | Centralized Purchasing Operator | 2-7-2025 12:00 | REF-52914-07-01-2025 | 4,590,850.30 Lek | no | | | | | |
| LOT 2 PURCHASE OF EQUIPMENT | Centralized Purchasing Operator | 1-7-2025 8:00 | REF-52895-06-30-2025 | 5,401,925.00 Lek | no | | | | | |
| PURCHASE OF EQUIPMENT AND FURNITURE FOR THE NEEDS OF THE SUPPORT COMMAND FOR THE YEAR 2025 | Centralized Purchasing Operator | 1-7-2025 8:00 | REF-52889-06-30-2025 | 37,618,436.00 Lek | yes | | | | | |
| LOT 1 PURCHASE OF FURNITURE EQUIPMENT | Centralized Purchasing Operator | 1-7-2025 8:00 | REF-52892-06-30-2025 | 32,216,511.00 Lek | no | | | | | |
| Construction of the Road Segment from Post Block No. 2 to the Ammunition Tunnels in Military Unit No. 1040 Zall - Herr | Centralized Purchasing Operator | 27-06-2025 10:00 | REF-52593-06-26-2025 | 28,686,130.69 Lek | no | | | | | |
| Purchase of fire extinguisher sets, various rescue equipment for the fire station and service vehicles | Centralized Purchasing Operator | 27-06-2025 08:00 | REF-52563-06-26-2025 | 34,840,100.00 Lek | no | | | | | |
| Repair of the air conditioning system defect and maintenance of the chiller system, for the needs of Saranda Hospital | Centralized Purchasing Operator | 24-06-2025 08:00 | REF-52182-06-23-2025 | 1,421,833.00 Lek | no | | | | | |
| Maintenance of heating-cooling systems and equipment, divided into two lots | Centralized Purchasing Operator | 24-06-2025 08:00 | REF-52178-06-23-2025 | 3,646,068.00 Lek | yes | | | | | |
| Maintenance of heating-cooling systems and equipment for the needs of the Vlora Regional Hospital | Centralized Purchasing Operator | 24-06-2025 08:00 | REF-52180-06-23-2025 | 2,224,235.00 Lek | no | | | | | |
| Furniture purchase for MEKI | Centralized Purchasing Operator | 23-06-2025 09:00 | REF-51964-06-20-2025 | 4,165,061.00 Lek | no | | | | | |
| Purchase of furniture and equipment for the accommodation of fire protection and rescue staff for the Albanian Road Authority | Centralized Purchasing Operator | 23-06-2025 08:00 | REF-51934-06-20-2025 | 3,294,320.00 Lek | no | | | | | |
| PURCHASE OF FURNITURE AND EQUIPMENT FOR THE POLYCLINIC PAVILION OF SARANDA HOSPITAL | Centralized Purchasing Operator | 23-06-2025 08:00 | REF-51907-06-20-2025 | 1,465,483.00 Lek | no | | | | | |
| Reconstruction of several wards of Berat Hospital | Centralized Purchasing Operator | 23-06-2025 10:00 | REF-51976-06-20-2025 | 145,833,333.33 Lek | no | | | | | |
| Lot 4: “Purchase of off-road vehicles” | Centralized Purchasing Operator | 23-06-2025 09:00 | REF-51919-06-20-2025 | 3,378,127.00 Lek | no | | | | | |
| Lot 3: “Purchase of vehicles” | Centralized Purchasing Operator | 23-06-2025 09:00 | REF-51917-06-20-2025 | 11,913,000.00 Lek | no | | | | | |
| Lot 2: “Purchase of Van (8+1)” | Centralized Purchasing Operator | 23-06-2025 09:00 | REF-51915-06-20-2025 | 3,709,660.00 Lek | no | | | | | |
| Purchase of transport vehicles for the needs of IKMT, divided into 4 (four) Lots: | Centralized Purchasing Operator | 23-06-2025 09:00 | REF-51910-06-20-2025 | 35,676,787.00 Lek | yes | | | | | |
| Lot 1: “Purchase of trailer head and tow truck” | Centralized Purchasing Operator | 23-06-2025 09:00 | REF-51913-06-20-2025 | 16,676,000.00 Lek | no | | | | | |
| Purchase of vehicles for the State Inspectorate of Labor and Social Services | Centralized Purchasing Operator | 20-06-2025 09:00 | REF-51861-06-19-2025 | 16,658,633.00 Lek | no | | | | | |
| “Construction of the New Backup Building for QKUM Vlora” | Centralized Purchasing Operator | 19-06-2025 14:00 | REF-51634-06-18-2025 | 120,006,896.11 Lek | no | | | | | |
| “Reconstruction of the Central Building of the Pogradec Hospital” | Centralized Purchasing Operator | 19-06-2025 12:30 | REF-51594-06-18-2025 | 292,017,842.53 Lek | no | | | | | |
| Lot 2: “Food cooking and distribution service for the University Trauma Hospital” | Centralized Purchasing Operator | 19-06-2025 08:30 | REF-51690-06-18-2025 | 217,373,837.64 Lek | no | | | | | |
| Food Cooking and Distribution Service, divided into 2 (two) lots | Centralized Purchasing Operator | 19-06-2025 08:30 | REF-51686-06-18-2025 | 402,593,295.64 Lek | yes | | | | | |
| Lot 1: “Cooking and distribution of food (Catering) at SUOGJ “Queen Geraldine” | Centralized Purchasing Operator | 19-06-2025 08:30 | REF-51688-06-18-2025 | 185,219,458.00 Lek | no | | | | | |
| Maintenance of the building of the General Directorate of Archives | Centralized Purchasing Operator | 18-06-2025 10:00 | REF-51484-06-17-2025 | 4,999,437.82 Lek | no | | | | | |
| Opening two wells for irrigation | Centralized Purchasing Operator | 16-06-2025 10:00 | REF-51111-06-13-2025 | 2,250,000.00 Lek | no | | | | | |
| Purchase of electrical, plumbing, carpentry materials, tools for SOUGJ "Queen Geraldine" | Centralized Purchasing Operator | 16-06-2025 09:00 | REF-51112-06-13-2025 | 4,543,181.67 Lek | no | | | | | |
| Supply and installation of the heating-cooling system, air conditioning of the New Polyclinic" for the needs of the Gjirokastër Regional Hospital Directorate" | Centralized Purchasing Operator | 16-06-2025 12:00 | REF-51074-06-13-2025 | 1,733,835.00 Lek | no | | | | | |
| Purchase of agricultural aggregates for QTTB Lushnje | Centralized Purchasing Operator | 11-6-2025 8:00 | REF-50640-06-10-2025 | 1,286,568.00 Lek | no | | | | | |
| Lot 1 “Repair and maintenance of ambulances for the Tirana Regional Hospital Center “Shefqet Ndroqi” “Tirana Unit” | Centralized Purchasing Operator | 9-6-2025 9:00 | REF-50295-06-05-2025 | 41,340,825.00 Lek | no | | | | | |
| Vehicle repairs and maintenance divided into 2 (two) lots | Centralized Purchasing Operator | 9-6-2025 9:00 | REF-50293-06-05-2025 | 53,325,395.00 Lek | yes | | | | | |
| Lot 2 “Repair and maintenance of ambulances for the Tirana Regional Hospital Center “Shefqet Ndroqi” “Kavaja Unit” | Centralized Purchasing Operator | 9-6-2025 9:00 | REF-50297-06-05-2025 | 11,984,570.00 Lek | no | | | | | |
| Repair and maintenance of vehicles for the needs of the DPRMSH | Centralized Purchasing Operator | 5-6-2025 9:00 | REF-50114-06-04-2025 | 2,411,672.33 Lek | no | | | | | |
| Purchase of state reserve shelter tents for the needs of the DPRMSH | Centralized Purchasing Operator | 5-6-2025 8:30 | REF-50244-06-04-2025 | 52,745,214.00 Lek | no | | | | | |
| Reconstruction of the Swimming Pool at the Special Forces Regiment | Centralized Purchasing Operator | 5-6-2025 10:00 | REF-50154-06-04-2025 | 21,350,323.35 Lek | no | | | | | |
| Lot 1 – Purchase of industrial goods | Centralized Purchasing Operator | 4-6-2025 8:00 | REF-50096-06-03-2025 | 13,841,417.00 Lek | no | | | | | |
| Purchase of state reserve industrial goods for the General Directorate of State Material Reserves | Centralized Purchasing Operator | 4-6-2025 8:00 | REF-50092-06-03-2025 | 16,666,417.00 Lek | yes | | | | | |
| Lot 2 - Purchase of washing powder and soap | Centralized Purchasing Operator | 4-6-2025 8:00 | REF-50099-06-03-2025 | 2,825,000.00 Lek | no | | | | | |
| Lot 2: “Vehicle maintenance for the Vlora Local Police Directorate” | Centralized Purchasing Operator | 4-6-2025 9:00 | REF-50051-06-03-2025 | 5,500,000.00 Lek | no | | | | | |
| Vehicle repair and maintenance, divided into 2 (two) lots | Centralized Purchasing Operator | 4-6-2025 9:00 | REF-50046-06-03-2025 | 9,715,400.00 Lek | yes | | | | | |
| Lot 1: “Repair and maintenance of vehicles for the Kukes Local Police Directorate” | Centralized Purchasing Operator | 4-6-2025 9:00 | REF-50049-06-03-2025 | 4,215,400.00 Lek | no | | | | | |
| “Printing, photocopying and scanning service and maintenance for the Ministry of Education and Sports” | Centralized Purchasing Operator | 4-6-2025 9:00 | REF-49964-06-03-2025 | 2,301,888.00 Lek | no | | | | | |
| LOT 2: “FOOD COOKING AND DISTRIBUTION FOR THE PUBLIC SECURITY UNIT, SHKODER” | Centralized Purchasing Operator | 4-6-2025 8:30 | REF-50075-06-03-2025 | 57,538,125.00 Lek | no | | | | | |
| COOKING AND DISTRIBUTION OF FOOD, DIVIDED INTO 2 (TWO) LOTS | Centralized Purchasing Operator | 4-6-2025 8:30 | REF-50067-06-03-2025 | 124,668,225.00 Lek | yes | | | | | |
| LOT 1: “FOOD COOKING AND DISTRIBUTION FOR THE PUBLIC SECURITY UNIT, FIER” | Centralized Purchasing Operator | 4-6-2025 8:30 | REF-50072-06-03-2025 | 67,130,100.00 Lek | no | | | | | |
| Urban waste disposal for the Tirana Regional Hospital Center Shefqet Ndroqi, Tirana Unit, with a term of 48 months | Centralized Purchasing Operator | 4-6-2025 10:00 | REF-50081-06-03-2025 | 13,115,362.50 Lek | no | | | | | |
| Urban waste disposal for the Tirana Regional Hospital Center Shefqet Ndroqi, Tirana Unit, with a term of 48 months | Centralized Purchasing Operator | 4-6-2025 10:00 | REF-50081-06-03-2025 | 13,115,362.50 Lek | no | | | | | |
| Painting and building maintenance service for the University Trauma Hospital | Centralized Purchasing Operator | 2-6-2025 10:00 | REF-49690-05-30-2025 | 20,827,524.00 Lek | no | | | | | |
| Vehicle rental | Centralized Purchasing Operator | 30-05-2025 08:00 | REF-49548-05-29-2025 | 3,747,680.00 Lek | no | | | | | |
| Purchase of vehicles for health institutions. | Centralized Purchasing Operator | 29-05-2025 09:00 | REF-49369-05-28-2025 | 11,705,568.00 Lek | no | | | | | |
| Lot 2 “Publications, prints and printed materials for the Elbasan Regional Hospital” | Centralized Purchasing Operator | 29-05-2025 08:30 | REF-49293-05-28-2025 | 3,190,580.00 Lek | no | | | | | |
| Publications, prints and printed materials divided into 2 (two) lots | Centralized Purchasing Operator | 29-05-2025 08:30 | REF-49286-05-28-2025 | 7,811,323.33 Lek | yes | | | | | |
| Lot 1 “Publications, prints and printed materials for the University Trauma Hospital” | Centralized Purchasing Operator | 29-05-2025 08:30 | REF-49291-05-28-2025 | 4,620,743.33 Lek | no | | | | | |
| “RECONSTRUCTION OF FIER MATERNITY FOR FIER HOSPITAL” | Centralized Purchasing Operator | 28-05-2025 14:30 | REF-49209-05-27-2025 | 187,488,213.26 Lek | no | | | | | |
| DISPOSAL, TREATMENT AND DISPOSAL OF HAZARDOUS HOSPITAL WASTE IN QUEEN GERALDINA HOSPITAL, TIRANA | Centralized Purchasing Operator | 28-05-2025 10:00 | REF-49235-05-27-2025 | 18,300,000.00 Lek | no | | | | | |
| Lot II – “Purchase of Chemicals” | Centralized Purchasing Operator | 26-05-2025 08:00 | REF-48808-05-23-2025 | 11,017,520.00 Lek | no | | | | | |
| Purchase of various cleaning materials", divided into 2 (two) lots" | Centralized Purchasing Operator | 26-05-2025 08:00 | REF-48799-05-23-2025 | 13,319,916.00 Lek | yes | | | | | |
| Lot I – “Purchase of materials for disinfection, disinsection and deratization” | Centralized Purchasing Operator | 26-05-2025 08:00 | REF-48806-05-23-2025 | 2,302,396.00 Lek | no | | | | | |
| Reconstruction of the Pathology Service – Vlora Hospital | Centralized Purchasing Operator | 23-05-2025 10:00 | REF-48739-05-22-2025 | 136,440,283.33 Lek | no | | | | | |
| Maintenance of the electrical, plumbing, plant and buildings systems of Saranda hospital | Centralized Purchasing Operator | 22-05-2025 08:30 | REF-48542-05-21-2025 | 2,331,016.24 Lek | no | | | | | |
| Elevator and PV maintenance Materials necessary for the repair of defects that may arise during the year, for the Directorate of Diplomatic Corps Service | Centralized Purchasing Operator | 20-05-2025 08:30 | REF-48138-05-19-2025 | 2,244,521.00 Lek | no | | | | | |
| LOT 2: “Repair of the air conditioning system defect and maintenance of the chiller system”, for the needs of Saranda Hospital” | Centralized Purchasing Operator | 20-05-2025 08:30 | REF-48183-05-19-2025 | 1,421,833.00 Lek | no | | | | | |
| Maintenance of heating-cooling systems and equipment", divided into 2 (two) lots | Centralized Purchasing Operator | 20-05-2025 08:30 | REF-48131-05-19-2025 | 3,646,068.00 Lek | yes | | | | | |
| LOT 1: “Maintenance of heating-cooling systems and equipment for the needs of the Vlora Regional Hospital” | Centralized Purchasing Operator | 20-05-2025 08:30 | REF-48181-05-19-2025 | 2,224,235.00 Lek | no | | | | | |
| “Purchasing fish and other seafood” | Centralized Purchasing Operator | 19-05-2025 12:00 | REF-47812-05-14-2025 | 4,084,701.00 Lek | no | | | | | |
| Lot 2: “Purchase of a vehicle for the National Tobacco and Cigarette Agency” | Centralized Purchasing Operator | 19-05-2025 09:00 | REF-47901-05-14-2025 | 3,197,291.00 Lek | no | | | | | |
| Purchase of minibuses for DPD and a vehicle for AKDC, divided into 2 (two) lots | Centralized Purchasing Operator | 19-05-2025 09:00 | REF-47896-05-14-2025 | 16,517,291.00 Lek | yes | | | | | |
| Lot 1: “Purchase of minibuses for the General Directorate of Customs” | Centralized Purchasing Operator | 19-05-2025 09:00 | REF-47899-05-14-2025 | 13,320,000.00 Lek | no | | | | | |
| Security of the building and assets of the National Center for Medical Emergencies | Centralized Purchasing Operator | 14-05-2025 08:00 | REF-47743-05-13-2025 | 5,715,963.00 Lek | no | | | | | |
| Purchase of furniture and furnishing equipment | Centralized Purchasing Operator | 14-05-2025 08:00 | REF-47746-05-13-2025 | 5,712,785.00 Lek | no | | | | | |
| Health insurance for Ministry of Defense personnel in military missions and their dependent family members, who are assigned to duty outside the Republic of Albania | Centralized Purchasing Operator | 13-05-2025 09:00 | REF-47508-05-12-2025 | 66,873,000.00 Lek | no | | | | | |
| Purchase of fire engines and Pick Up service vehicles for ARRSH | Centralized Purchasing Operator | 12-05-2025 09:00 | REF-47464-05-09-2025 | 99,760,000.00 Lek | no | | | | | |
| Reconstruction of building no. 2, "3-storey building", in Military Unit No. 1010 Vau-Dejës, Shkodër | Centralized Purchasing Operator | 12-05-2025 10:00 | REF-47417-05-09-2025 | 35,605,664.51 Lek | no | | | | | |
| Lot 2- “Purchase of clothing” for the Shkodra Local Health Care Unit | Centralized Purchasing Operator | 08-05-2025 08:00 | REF-47201-05-07-2025 | 1,111,570.00 Lek | no | | | | | |
| “PURCHASE OF SOFT MATERIALS AND CLOTHING” FOR THE LOCAL HEALTH CARE UNIT SHKODER DIVIDED INTO 2 (TWO) LOTS | Centralized Purchasing Operator | 08-05-2025 08:00 | REF-47193-05-07-2025 | 2,500,000.00 Lek | yes | | | | | |
| Lot 1- “Purchase of soft materials” for the Shkodra Local Health Care Unit | Centralized Purchasing Operator | 08-05-2025 08:00 | REF-47198-05-07-2025 | 1,388,430.00 Lek | no | | | | | |
| Completion of premises and offices in building no. 35 "Personnel Recruitment Center" with materials." | Centralized Purchasing Operator | 08-05-2025 09:00 | REF-47188-05-07-2025 | 16,658,750.00 Lek | no | | | | | |
| Purchase of equipment for the completion of operational halls and Air Force buildings | Centralized Purchasing Operator | 07-05-2025 08:00 | REF-47087-05-06-2025 | 6,160,187.00 Lek | no | | | | | |
| Lot 1 – Purchase of tires for vehicles | Centralized Purchasing Operator | 05-05-2025 08:00 | REF-46801-05-02-2025 | 105,430,899.34 Lek | no | | | | | |
| Lot 2 - Purchase of batteries for vehicles | Centralized Purchasing Operator | 05-05-2025 08:00 | REF-46805-05-02-2025 | 39,522,590.84 Lek | no | | | | | |
| Purchase of spare parts for vehicles, for preventive services for a period of up to 36 months | Centralized Purchasing Operator | 05-05-2025 08:00 | REF-46798-05-02-2025 | 228,920,890.18 Lek | yes | | | | | |
| Lot 3 – Purchase of oils, lubricants, brake alcohol and engine cleaners | Centralized Purchasing Operator | 05-05-2025 08:00 | REF-46807-05-02-2025 | 83,967,400.00 Lek | no | | | | | |
| PURCHASE OF UNIFORM SETS AND COMPONENTS FOR EMERGENCY SERVICE PERSONNEL | Centralized Purchasing Operator | 05-05-2025 08:00 | REF-46765-05-02-2025 | 49,943,467.00 Lek | no | | | | | |
| Purchase of air conditioning equipment for the needs of the Central Technical Construction Archive | Centralized Purchasing Operator | 30-04-2025 12:00 | REF-46546-04-29-2025 | 2,500,000.00 Lek | no | | | | | |
| Purchase of painting materials | Centralized Purchasing Operator | 29-04-2025 08:00 | REF-46331-04-28-2025 | 3,942,616.00 Lek | no | | | | | |
| SEDAN car rental for the state police | Centralized Purchasing Operator | 28-04-2025 08:00 | REF-46104-04-25-2025 | 222,895,180.80 Lek | no | | | | | |
| Renting road vehicles for the state police | Centralized Purchasing Operator | 28-04-2025 08:00 | REF-46091-04-25-2025 | 450,695,808.00 Lek | yes | | | | | |
| SUV rental for the state police | Centralized Purchasing Operator | 28-04-2025 08:00 | REF-46106-04-25-2025 | 227,800,627.20 Lek | no | | | | | |
| Solar Panel Installation | Centralized Purchasing Operator | 25-04-2025 10:00 | REF-45954-04-24-2025 | 24,889,241.51 Lek | no | | | | | |
| Lot 2: "Purchase of bovine and avian tuberculin allergens" | Centralized Purchasing Operator | 24-04-2025 08:00 | REF-45866-04-23-2025 | 21,694,300.00 Lek | no | | | | | |
| Purchase of vaccines against blast disease" and "Purchase of bovine and avian tuberculin allergens", divided into 2 (two) lots | Centralized Purchasing Operator | 24-04-2025 08:00 | REF-45859-04-23-2025 | 33,184,700.00 Lek | yes | | | | | |
| Lot 1: “Purchase of vaccines against distemper disease” | Centralized Purchasing Operator | 24-04-2025 08:00 | REF-45864-04-23-2025 | 11,490,400.00 Lek | no | | | | | |
| “Supply - Installation of Medical Gas Equipment” for SUOGJ “Queen Geraldine” Tirana” | Centralized Purchasing Operator | 23-04-2025 08:00 | REF-45771-04-22-2025 | 34,771,796.33 Lek | no | | | | | |
| Purchase and installation of metal shelves for the needs of the Albanian Road Authority | Centralized Purchasing Operator | 23-04-2025 12:00 | REF-45761-04-22-2025 | 3,000,000.00 Lek | no | | | | | |
| Painting service for building no. 36, “Skënderbej” Garrison | Centralized Purchasing Operator | 23-04-2025 10:00 | REF-45764-04-22-2025 | 2,916,505.72 Lek | no | | | | | |
| Printing services for the General Directorate of Prisons | Centralized Purchasing Operator | 23-04-2025 11:00 | REF-45767-04-22-2025 | 34,999,700.00 Lek | no | | | | | |
| Lot I Purchase of uniforms and ranks for the Prison Police | Centralized Purchasing Operator | 22-04-2025 08:00 | REF-45598-04-18-2025 | 1,196,890,675.00 Lek | no | | | | | |
| PURCHASE OF UNIFORMS FOR PRISON POLICE | Centralized Purchasing Operator | 22-04-2025 08:00 | REF-45596-04-18-2025 | 1,390,769,925.00 Lek | yes | | | | | |
| Lot II Purchase of shoes for the Prison Police | Centralized Purchasing Operator | 22-04-2025 08:00 | REF-45600-04-18-2025 | 193,879,250.00 Lek | no | | | | | |
| Preparation of a preventive project for the construction of a shooting range and gym for operational and special forces in the Directorate of Prisons | Centralized Purchasing Operator | 19-04-2025 08:30 | REF-45559-04-18-2025 | 2,922,840.00 Lek | no | | | | | |
| Purchase of spare parts for watercraft | Centralized Purchasing Operator | 18-04-2025 08:30 | REF-45413-04-17-2025 | 1,443,608 Lek | no | | | | | |
| Publications, prints and printed materials for the Republican Guard | Centralized Purchasing Operator | 18-04-2025 08:30 | REF-45494-04-17-2025 | 3,001,750.00 Lek | no | | | | | |
| Rental of two vehicles | Centralized Purchasing Operator | 17-04-2025 08:00 | REF-45330-04-16-2025 | 3,120,000.00 Lek | no | | | | | |
| Lot 2: “Supply of fuel for unleaded gasoline vehicles” | Centralized Purchasing Operator | 17-04-2025 08:30 | REF-45325-04-16-2025 | 49,127,440.00 Lek | no | | | | | |
| Fuel purchase divided into 2 (two) lots | Centralized Purchasing Operator | 17-04-2025 08:30 | REF-45316-04-16-2025 | 607,629,069.50 Lek | yes | | | | | |
| Lot 1: “Supply of diesel fuel (10 ppm diesel)” | Centralized Purchasing Operator | 17-04-2025 08:30 | REF-45323-04-16-2025 | 558,501,629.50 Lek | no | | | | | |
| Repair and maintenance of vehicles for the needs of the Vlora Regional Hospital | Centralized Purchasing Operator | 16-04-2025 09:00 | REF-45129-04-15-2025 | 12,687,900.00 Lek | no | | | | | |
| Preparing and distributing food for the Renea Special Unit, the Anti-Explosive Special Unit and the Negotiation Special Unit | Centralized Purchasing Operator | 16-04-2025 08:30 | REF-45063-04-15-2025 | 69,307,413.00 Lek | no | | | | | |
| Insurance of buildings for the prison system | Centralized Purchasing Operator | 15-04-2025, 08:30 | REF-44983-04-14-2025 | 99,587,442 Lek | no | | | | | |
| LOT II PURCHASE AND DISTRIBUTION OF SHOES FOR THE STATE POLICE | Centralized Purchasing Operator | 14-04-2025 08:00 | REF-44801-04-11-2025 | 761,954,415.63 Lek | no | | | | | |
| PURCHASE AND DISTRIBUTION OF UNIFORMS AND SHOES FOR THE STATE POLICE | Centralized Purchasing Operator | 14-04-2025 08:00 | REF-44759-04-11-2025 | 2,724,218,857.45 Lek | yes | | | | | |
| LOT I PURCHASE AND DISTRIBUTION OF UNIFORMS, GRADES, EMBLEMS AND INsignia FOR THE STATE POLICE | Centralized Purchasing Operator | 14-04-2025 08:00 | REF-44797-04-11-2025 | 1,962,264,441.82 Lek | no | | | | | |
| Laundry and hotel service in the pavilions of Saranda Municipal Hospital | Centralized Purchasing Operator | 11/4/2025 9:00 | REF-44384-04-09-2025 | 107,795,465.55 Lek | no | | | | | |
| Purchase of vehicles for health institutions | Centralized Purchasing Operator | 11/4/2025 9:00 | REF-44687-04-10-2025 | 11,705,568.00 Lek | no | | | | | |
| Lot 2 “Maintenance of transport vehicles of the Ministry of Tourism and Environment” | Centralized Purchasing Operator | 10/4/2025 9:00 | REF-44425-04-09-2025 | 4,000,000.00 Lek | no | | | | | |
| “Vehicle repair and maintenance, divided into 2 (two) lots” | Centralized Purchasing Operator | 10/4/2025 9:00 | REF-44419-04-09-2025 | 15,161,035.00 Lek | yes | | | | | |
| Lot 1 “Maintenance of transport vehicles for Elbasan Regional Hospital” | Centralized Purchasing Operator | 10/4/2025 9:00 | REF-44423-04-09-2025 | 11,161,035.00 Lek | no | | | | | |
| DDD disinfection service for prisons | Centralized Purchasing Operator | 10/4/2025 8:00 | REF-44396-04-09-2025 | 76,088,696.00 Lek | no | | | | | |
| Purchase of state reserve livestock feed (concentrate) for the needs of DPRMSH | Centralized Purchasing Operator | 8/4/2025 9:00 | REF-43937-04-07-2025 | 3,416,667.00 Lek | no | | | | | |
| Hazardous hospital waste disposal service at the Obstetrics and Gynecology University Hospital "Koço Gliozheni" Tirana | Centralized Purchasing Operator | 7/4/2025 8:00 | REF-43767-04-04-2025 | 31,689,705.00 Lek | no | | | | | |
| Purchase of boxes and folders for permanent storage | Centralized Purchasing Operator | 4/4/2025 8:00 | REF-43560-04-03-2025 | 74,439,074.00 Lek | no | | | | | |
| Repair and Maintenance of Vehicles for the General Directorate of Prisons | Centralized Procurement Operator | 15-07-2025 11:00 | REF-54643-07-14-2025 | 12,654,700.00 | no | | | | | |
| Construction of the New Shkozë Storage Building | Centralized Purchasing Operator | 4/4/2025 11:00 | REF-43551-04-03-2025 | 224,149,746.23 Lek | no | | | | | |
| Purchase of furniture equipment for basic and secondary education schools | Centralized Purchasing Operator | 04-04-2025, 11:00 | REF-43550-04-03-2025 | 141,677,237 Lek | No | | | | | |
| Life and health insurance for sailors on mission, for a period of 1 (one) year | Centralized Purchasing Operator | 03-04-2025, 10:00 | REF-43292-04-02-2025 | 8,567,165 Lek | No | | | | | |
| Green space maintenance service for QSUNT, for 24 months | Centralized Purchasing Operator | 3/4/2025 10:00 | REF-43285-04-02-2025 | 35,684,604.80 Lek | no | | | | | |
| PURCHASE OF PLASTIC TABLES, PLASTIC CHAIRS, LONG WORK BOOTS, PLASTIC SLIPPERS FOR DPB NEEDS | Centralized Purchasing Operator | 2/4/2025 8:00 | REF-43092-04-01-2025 | 36,651,600.00 Lek | no | | | | | |
| Drafting of a preventive project for the reconstruction of the buildings of the Fushë Krujë Penitentiary Institution | Centralized Purchasing Operator | 2/4/2025 10:00 | REF-43128-04-01-2025 | 2,170,986.99 Lek | no | | | | | |
| Purchase of materials for the maintenance of the state reserve (cardboard boxes with logo, bags, tape) for DPRMSH needs | Centralized Purchasing Operator | 1/4/2025 9:00 | REF-42747-03-28-2025 | 1,249,931.00 Lek | no | | | | | |
| Lot 2: “Maintenance of vehicles of the General Directorate of Taxes” | Centralized Purchasing Operator | 1/4/2025 11:00 | REF-42937-03-28-2025 | 12,972,733.00 Lek | no | | | | | |
| Vehicle repair and maintenance, divided into 2 (two) lots | Centralized Purchasing Operator | 1/4/2025 11:00 | REF-42930-03-28-2025 | 20,962,408.00 Lek | yes | | | | | |
| Lot 1 “Maintenance of transport vehicles for the Korça Local Police Directorate” | Centralized Purchasing Operator | 1/4/2025 11:00 | REF-42935-03-28-2025 | 7,989,675.00 Lek | no | | | | | |
| Purchase of painting materials | Centralized Purchasing Operator | 26-03-2025, 09:00 | REF-42385-03-25-2025 | 3,942,616.00 Lek | no | | | | | |
| Lot 5: “Purchase of paints and painting materials” | Centralized Purchasing Operator | 21-03-2025, 10:00 | REF-42097-03-20-2025 | 3,965,398 Lek | no | | | | | |
| Lot 3: “Purchase of electrical materials” | Centralized Purchasing Operator | 21-03-2025, 10:00 | REF-42093-03-20-2025 | 8,424,590 Lek | no | | | | | |
| Purchase of electrical, plumbing, carpentry materials, tools, paint, primer, etc., for the “Shefqet Ndroqi” Regional Training Center | Centralized Purchasing Operator | 21-03-2025, 10:00 | REF-42086-03-20-2025 | 20,125,912.00 Lek | yes | | | | | |
| Lot 4: “Purchase of work tools” | Centralized Purchasing Operator | 21-03-2025, 10:00 | REF-42095-03-20-2025 | 2,342,336 Lek | no | | | | | |
| Lot 2: “Purchase of hydraulic materials” | Centralized Purchasing Operator | 21-03-2025, 10:00 | REF-42091-03-20-2025 | 4,104,136 Lek | no | | | | | |
| Lot 1: “Purchase of construction materials” | Centralized Purchasing Operator | 21-03-2025, 10:00 | REF-42089-03-20-2025 | 1,289,452.00 Lek | no | | | | | |
| Lot 3: “Supply of liquid fuel for civil and industrial thermal use (Gasoline = 0.1%)” | Centralized Purchasing Operator | 20-03-2025, 08:30 | REF-41769-03-19-2025 | 12,368,800.00 Lek | no | | | | | |
| Fuel purchase | Centralized Purchasing Operator | 20-03-2025, 08:30 | REF-41762-03-19-2025 | 173,330,847.26 Lek | yes | | | | | |
| Lot 1 “Supply of diesel fuel (Gasoil 10 ppm)” | Centralized Purchasing Operator | 20-03-2025, 08:30 | REF-41764-03-19-2025 | 150,137,777 Lek | no | | | | | |
| Lot 2: “Supply of fuel for unleaded gasoline vehicles” | Centralized Purchasing Operator | 20-03-2025, 08:30 | REF-41767-03-19-2025 | 10,824,270.26 Lek | no | | | | | |
| Purchase of uniforms and elements for the Republican Guard | Centralized Purchasing Operator | 20-03-2025, 08:00 | REF-41770-03-19-2025 | 36,666,500.00 Lek | no | | | | | |
| Reconstruction of the Central Building of Lushnje Hospital | Centralized Purchasing Operator | 20-03-2025, 11:00 | REF-41765-03-19-2025 | 331,458,570.39 Lek | no | | | | | |
| Lot 2 - “Purchase of staff uniforms” for the Berat Regional Hospital | Centralized Purchasing Operator | 18-03-2025, 08:00 | REF-41336-03-17-2025 | 3,124,626.00 Lek | no | | | | | |
| Purchase of soft materials and personnel uniforms" for the Berat Regional Hospital | Centralized Purchasing Operator | 18-03-2025, 08:00 | REF-41283-03-17-2025 | 7,021,670.00 Lek | yes | | | | | |
| Lot 1 - “Purchase of soft materials” for the Berat Regional Hospital | Centralized Purchasing Operator | 18-03-2025, 08:00 | REF-41287-03-17-2025 | 3,897,044.00 Lek | no | | | | | |
| Lot 7 - “Initial property registration for the Municipalities: Elbasan, Krujë” | Centralized Purchasing Operator | 18-03-2025, 08:30 | REF-41185-03-14-2025 | 44,295,300.00 Lek | no | | | | | |
| Lot 5 - “Initial property registration for Has Municipality” | Centralized Purchasing Operator | 18-03-2025, 08:30 | REF-41181-03-14-2025 | 91,346,850.00 Lek | no | | | | | |
| Lot 6 - “Initial property registration for the Municipalities: Bulqizë, Dibër, Kukës” | Centralized Purchasing Operator | 18-03-2025, 08:30 | REF-41183-03-14-2025 | 65,872,600.00 Lek | no | | | | | |
| Lot 4 - “Initial property registration for the Municipality of Tropoja” | Centralized Purchasing Operator | 18-03-2025, 08:30 | REF-41179-03-14-2025 | 62,596,800.00 Lek | no | | | | | |
| Lot 2 - “Initial property registration for the Municipality of Shkodra” | Centralized Purchasing Operator | 18-03-2025, 08:30 | REF-41175-03-14-2025 | 70,131,600.00 Lek | no | | | | | |
| Lot 3 - “Initial property registration for the Municipalities: Mirditë, Vau Dejës, Fushë Arrës” | Centralized Purchasing Operator | 18-03-2025, 08:30 | REF-41177-03-14-2025 | 29,942,100.00 Lek | no | | | | | |
| Initial registration for 106 Cadastral Zones | Centralized Purchasing Operator | 18-03-2025, 08:30 | REF-41168-03-14-2025 | 410,679,250.00 Lek | yes | | | | | |
| Lot 1: “Initial property registration for the Municipality of Malësi e Madhe” | Centralized Purchasing Operator | 18-03-2025, 08:30 | REF-41173-03-14-2025 | 46,494,000.00 Lek | no | | | | | |
| Rental of two vehicles | Centralized Purchasing Operator | 17-03-2025, 08:00 | REF-41151-03-13-2025 | 3,120,000.00 Lek | no | | | | | |
| Lot 3: Coastal area cleaning service for the municipalities of Vlora, Himara and Saranda | Centralized Purchasing Operator | 17-03-2025, 10:00 | REF-41165-03-13-2025 | 82,994,307.92 Lek | no | | | | | |
| Lot 2: Coastal area cleaning service for the municipalities of Durrës, Kavajë, Rrogozhinë, Divjakë, Fier | Centralized Purchasing Operator | 17-03-2025, 10:00 | REF-41163-03-13-2025 | 101,102,469.99 Lek | no | | | | | |
| Coastal area cleaning service for the municipalities of Shkodër, Durrës, Kavajë, Rrogozhinë, Divjakë, Fier, Vlorë, Himarë and Saranda | Centralized Purchasing Operator | 17-03-2025, 10:00 | REF-41158-03-13-2025 | 205,461,400.89 Lek | yes | | | | | |
| Lot 1: Coastal area cleaning service for the municipality of Shkodra | Centralized Purchasing Operator | 17-03-2025, 10:00 | REF-41160-03-13-2025 | 21,364,622.98 Lek | no | | | | | |
| Repairs and services on heavy machinery and transport vehicles | Centralized Purchasing Operator | 12-03-2025, 08:00 | REF-40803-03-11-2025 | 13,398,334.00 Lek | no | | | | | |
| Printing services, printed materials for the General Directorate of Archives | Centralized Purchasing Operator | 06-03-2025, 09:00 | REF-39999-03-05-2025 | 4,907,830 Lek | no | | | | | |
| Purchase of livestock feed (concentrate) – state reserve for the needs of DPRMSH | Centralized Purchasing Operator | 06-03-2025, 09:00 | REF-40041-03-05-2025 | 3,416,667.00 Lek | no | | | | | |
| Purchase of spare parts for the Transport Vehicles Management and Maintenance Center | Centralized Purchasing Operator | 28-02-2025 | REF-39466-02-27-2025 | 3,488,000 Lek | no | | | | | |
| Mandatory (TPL) and voluntary (KASKO) insurance of the motor vehicles of the Republican Guard | Centralized Purchasing Operator | 27-02-2025 | REF-39285-02-26-2025 | 18,480,730 Lek | no | | | | | |
| Reconstruction of the Diegie Plasitka Building in QSUNT, Tirana | Centralized Purchasing Operator | 27-02-2025, 16:30 | REF-39375-02-26-2025 | 522,918,891.66 Lek | no | | | | | |
| Supply and installation of an elevator in the Polyclinic building of the Fier Regional Hospital | Centralized Purchasing Operator | 26-02-2025, 10:00 | REF-39238-02-25-2025 | 4,081,631.38 Lek | no | | | | | |
| Purchase toners | Centralized Purchasing Operator | 26-02-2025, 08:00 | REF-39256-02-25-2025 | 179,137,037.00 Lek | no | | | | | |
| Air Conditioner Maintenance Service | Centralized Purchasing Operator | 25-02-2025, 10:00 | REF-39134-02-24-2025 | 1,880,658.27 Lek | no | | | | | |
| Lot IV. “Purchase of red meat and its products” | Centralized Purchasing Operator | 20-02-2025, 12:00 | REF-38692-02-19-2025 | 52,610,447.00 Lek | no | | | | | |
| Lot III. “Purchase of eggs” | Centralized Purchasing Operator | 20-02-2025, 12:00 | REF-38690-02-19-2025 | 11,369,740.00 Lek | no | | | | | |
| Lot VI. “Purchase of fish” | Centralized Purchasing Operator | 20-02-2025, 12:00 | REF-38696-02-19-2025 | 2,227,101.00 Lek | no | | | | | |
| Lot I. “Purchase of wheat bread and buns” | Centralized Purchasing Operator | 20-02-2025, 12:00 | REF-38686-02-19-2025 | 21,129,760.00 Lek | no | | | | | |
| Lot II. “Purchase of dairy products” | Centralized Purchasing Operator | 20-02-2025, 12:00 | REF-38688-02-19-2025 | 80,827,572.00 Lek | no | | | | | |
| Lot VII “Purchase of colonial food” | Centralized Purchasing Operator | 20-02-2025, 12:00 | REF-38698-02-19-2025 | 107,898,940.00 Lek | no | | | | | |
| Lot VIII. “Purchase of fruits and vegetables” | Centralized Purchasing Operator | 20-02-2025, 12:00 | REF-38700-02-19-2025 | 64,924,918.00 Lek | no | | | | | |
| Lot V. “Purchase of chicken meat” | Centralized Purchasing Operator | 20-02-2025, 12:00 | REF-38694-02-19-2025 | 18,744,732.00 Lek | no | | | | | |
| Purchase of food items divided into 8 (eight) lots | Centralized Purchasing Operator | 20-02-2025, 12:00 | REF-38684-02-19-2025 | 359,733,210.00 Lek | yes | | | | | |
| LOT IV: "PURCHASE OF VARIOUS CLEANING MATERIALS" | Centralized Purchasing Operator | 20-02-2025, 08:00 | REF-38683-02-19-2025 | 129,741,920.00 Lek | no | | | | | |
| LOT III: “PURCHASE OF CHEMICALS” | Centralized Purchasing Operator | 20-02-2025, 08:00 | REF-38681-02-19-2025 | 11,017,520.00 Lek | no | | | | | |
| LOT II – “PURCHASE OF MATERIALS FOR DISINFECTION, DISINSECTATION AND DERATIZATION” | Centralized Purchasing Operator | 20-02-2025, 08:00 | REF-38679-02-19-2025 | 2,302,396.00 Lek | no | | | | | |
| LOT I – PURCHASE OF DETERGENTS AND AROMATIZERS” | Centralized Purchasing Operator | 20-02-2025, 08:00 | REF-38677-02-19-2025 | 32,261,671.00 Lek | no | | | | | |
| PURCHASE OF VARIOUS CLEANING MATERIALS | Centralized Purchasing Operator | 20-02-2025, 08:00 | REF-38675-02-19-2025 | 175,323,507.00 Lek | yes | | | | | |
| Lot 3 – Paper purchase | Centralized Purchasing Operator | 20-02-2025, 08:00 | REF-38674-02-19-2025 | 39,643,441.00 Lek | no | | | | | |
| Lot 1 – Purchase of paper-based stationery materials | Centralized Purchasing Operator | 20-02-2025, 08:00 | REF-38670-02-19-2025 | 29,805,128.00 Lek | no | | | | | |
| Lot 2 - Purchase of other office stationery materials | Centralized Purchasing Operator | 20-02-2025, 08:00 | REF-38672-02-19-2025 | 13,757,377.00 Lek | no | | | | | |
| Purchase of stationery, divided into 3 (three) lots | Centralized Purchasing Operator | 20-02-2025, 08:00 | REF-38668-02-19-2025 | 83,205,946.00 Lek | yes | | | | | |
| LOT 1: Purchase of clothing items | Centralized Purchasing Operator | 20-02-2025, 08:00 | REF-38548-02-19-2025 | 129,595,800.00 Lek | no | | | | | |
| LOT 2: Purchase of footwear items | Centralized Purchasing Operator | 20-02-2025, 08:00 | REF-38550-02-19-2025 | 121,196,167.00 Lek | no | | | | | |
| Purchase of several items for uniform clothing of the Armed Forces | Centralized Purchasing Operator | 20-02-2025, 08:00 | REF-38546-02-19-2025 | 250,791,967.00 Lek | yes | | | | | |
| Lot 2- Purchase of Clothing for the Security Academy, General Directorate of the State Police | Centralized Purchasing Operator | 17-02-2025, 08:00 | REF-38123-02-14-2025 | 4,388,000.00 Lek | no | | | | | |
| Purchase of soft materials and clothing" for the Security Academy, General Directorate of the State Police divided into 2 (two) lots | Centralized Purchasing Operator | 17-02-2025, 08:00 | REF-38119-02-14-2025 | 11,620,350.00 Lek | yes | | | | | |
| Lot 1 – Purchase of soft materials for the Security Academy, General Directorate of the State Police | Centralized Purchasing Operator | 17-02-2025, 08:00 | REF-38121-02-14-2025 | 7,232,350 Lek | no | | | | | |
| “Reconstruction of the Maternity Building of Shkodra Hospital” | Centralized Purchasing Operator | 17-02-2025, 11:00 | REF-38116-02-14-2025 | 369,896,805.37 Lek | no | | | | | |
| Urban Waste Evacuation Service at SUOGJ "Queen Geraldine" | Centralized Purchasing Operator | 14-02-2025, 09:30 | REF-38055-02-13-2025 | 2,004,100.00 Lek | no | | | | | |
| Purchase of toners for the Ministry of Infrastructure and Energy for 24 months | Centralized Purchasing Operator | 13-02-2025, 09:30 | REF-37900-02-12-2025 | 5,144,738 Lek | no | | | | | |
| Lot 1 – Purchase of paper-based stationery materials | Centralized Purchasing Operator | 12-02-2025, 08:00 | REF-37823-02-11-2025 | 2,062,680.00 Lek | no | | | | | |
| Lot 2 - Purchase of other office stationery materials | Centralized Purchasing Operator | 12-02-2025, 08:00 | REF-37825-02-11-2025 | 731,595.00 Lek | no | | | | | |
| Lot 3 - Purchase of paper | Centralized Purchasing Operator | 12-02-2025, 08:00 | REF-37827-02-11-2025 | 4,031,194 Lek | no | | | | | |
| Purchase of stationery for the Ministry of Infrastructure and Energy for 24 months | Centralized Purchasing Operator | 12-02-2025, 08:00 | REF-37821-02-11-2025 | 6,825,469.00 Lek | yes | | | | | |
| Catering service for the needs of the Saranda Police Station | Centralized Purchasing Operator | 12-02-2025, 08:00 | REF-37814-02-11-2025 | 3,932,100.00 Lek | no | | | | | |
| Construction works supervision service | Centralized Purchasing Operator | 10-02-2025, 09:30 | REF-37091-02-07-2025 | 120,182,651.00 Lek | no | | | | | |
| Lot 1: “Furniture for office use and other premises” | Centralized Purchasing Operator | 07-02-2025, 08:00 | REF-37027-02-06-2025 | 51,832,236.00 Lek | no | | | | | |
| Purchase of furniture and equipment for the completion of operational halls and buildings of the Air Force" divided into 2 lots | Centralized Purchasing Operator | 07-02-2025, 08:00 | REF-37025-02-06-2025 | 57,992,423.00 Lek | yes | | | | | |
| Lot 2: “Purchase of equipment” | Centralized Purchasing Operator | 07-02-2025, 08:00 | REF-37030-02-06-2025 | 6,160,187.00 Lek | no | | | | | |
| Reconstruction of the roofs of the Kapshtica Customs Branch | Centralized Purchasing Operator | 06-02-2025, 10:00 | REF-36895-02-05-2025 | 11,754,903.00 Lek | no | | | | | |
| Purchase of lubricants and filters for the Directorate of Irrigation and Drainage Lezhë for the year 2025 | Centralized Purchasing Operator | 28-01-2025 | REF-36008-01-27-2025 | 5,000,000.00 Lek | No | | | | | |
| Lot 1: “Purchase of Motorcycles for the State Police” | Centralized Purchasing Operator | 27-01-2025 | REF-35916-01-24-2025 | 28,333,261.00 Lek | No | | | | | |
| Purchase of vehicles for the State Police, divided into 2 lots | Centralized Purchasing Operator | 27-01-2025 | REF-35913-01-24-2025 | 91,664,004.00 Lek | Yes | | | | | |
| Lot 2: “Purchase of Cars 4+1 and 8+1 for the State Police” | Centralized Purchasing Operator | 27-01-2025 | REF-35918-01-24-2025 | 63,330,743.00 Lek | No | | | | | |
| Purchase of fuel for vehicles for domestic and industrial use GLN (MISHEL) | Centralized Purchasing Operator | 27-01-2025 | REF-35974-01-24-2025 | 56,020,663.00 Lek | No | | | | | |
| Repair and maintenance of vehicles for the needs of the Ministry of Justice | Centralized Purchasing Operator | 24-01-2025 | REF-35865-01-23-2025 | 5,194,810.00 Lek | No | | | | | |
| “Purchase of materials for the National Program for Extracurricular Activities ‘Art, Craft, and Sport’ divided into 2 lots” | Centralized Purchasing Operator | 16-01-2025 | REF-35369-01-15-2025 | 29,612,220.00 Lek | Yes | | | | | |
| Lot I: “Purchase of materials for ‘Agriculture & Environment – Permaculture in the school garden’” | Centralized Purchasing Operator | 16-01-2025 | REF-35372-01-15-2025 | 3,676,887.00 Lek | No | | | | | |
| Lot II: “Purchase of materials for ‘Art and Craft’” | Centralized Purchasing Operator | 16-01-2025 | REF-35374-01-15-2025 | 25,935,333.00 Lek | No | | | | | |
| Supervision of works for the project “Improvement of living conditions through general infrastructure improvements in penitentiary institutions” | Centralized Purchasing Operator | 14-01-2025 | REF-35255-01-13-2025 | 3,062,472.00 Lek | No | | | | | |
| Purchase of hospitality equipment for vocational schools, soft materials | Centralized Purchasing Operator | 13-01-2025 | REF-35238-01-10-2025 | 6,208,220.00 Lek | No | | | | | |
| Purchase of vehicles for the Institute of Construction | Centralized Purchasing Operator | 09-01-2025 | REF-35134-01-08-2025 | 6,594,313.00 Lek | No | | | | | |
| Cooking service and food distribution for State Police employees, students and trainees at the Security Academy | Centralized Purchasing Operator | 31-12-2024, 10:00 | REF-34856-12-30-2024 | 279,087,728.00 Lek | no | | | | | |
| Improvement and expansion of laboratory infrastructure and laying of gas lines for the Department of Plant Protection and Health | Centralized Purchasing Operator | 27-12-2024, 08:00 | REF-34603-12-26-2024 | 73,473,072.47 Lek | no | | | | | |
| Vehicle repair and maintenance" divided into 2 (two) Lots | Centralized Purchasing Operator | 27-12-2024, 09:00 | REF-34619-12-26-2024 | 20,354,100.00 Lek | yes | | | | | |
| Lot 2: “Repair and maintenance of vehicles for the needs of the Vlora Regional Hospital” | Centralized Purchasing Operator | 27-12-2024, 09:00 | REF-34624-12-26-2024 | 12,687,900.00 Lek | no | | | | | |
| Cooking and food distribution service for Military Unit no. 1010, Vau Dejes, Shkoder | Centralized Purchasing Operator | 24-12-2024, 08:00 | REF-34358-12-23-2024 | 408,646,628.00 Lek | no | | | | | |
| Lot 4 “Supply of diesel fuel F-76” | Centralized Purchasing Operator | 23-12-2024, 11:00 | REF-34181-12-20-2024 | 285,000,000.00 Lek | no | | | | | |
| Fuel Purchase" divided into 4 (four) lots | Centralized Purchasing Operator | 23-12-2024, 11:00 | REF-34171-12-20-2024 | 379,550,107.00 Lek | yes | | | | | |
| Construction of the extension to the educational facility, “Hamdi Bushati” Vocational High School, Shkodra | Centralized Purchasing Operator | 13-12-2024, 08:00 | REF-33133-12-12-2024 | 76,597,713.40 Lek | no | | | | | |
| Lot IV: Purchase of spare parts/technical materials for "Equipment" for the IV-rt level for the General Staff of the Armed Forces | Centralized Purchasing Operator | 13-12-2024, 11:00 | REF-33155-12-12-2024 | 2,177,767.00 Lek | no | | | | | |
| Lot 2 – Purchase of batteries for vehicles | Centralized Purchasing Operator | 12-12-2024, 08:00 | REF-32659-12-11-2024 | 877,385.00 Lek | no | | | | | |
| Purchase of spare parts for vehicles, for preventive services, for the needs of DPD for 2 years 2025-2026 | Centralized Purchasing Operator | 12-12-2024, 08:00 | REF-32608-12-11-2024 | 8,629,761.00 Lek | yes | | | | | |
| Reconstruction of the Tirana Regional Hospital Center “Shefqet Ndroqi” Kavajë Unit | Centralized Purchasing Operator | 27-11-2024, 08:00 | REF-31103-11-26-2024 | 39,073,187.80 Lek | no | | | | | |
| Reconstruction of the "Enver Qiraxhi" Vocational High School in Pogradec | Centralized Purchasing Operator | 26-11-2024, 10:00 | REF-30787-11-25-2024 | 65,575,619.71 Lek | no | | | | | |
| Lot II. “Purchase of fish” | Centralized Purchasing Operator | 26-11-2024, 12:00 | REF-30900-11-25-2024 | 3,216,800.00 Lek | no | | | | | |
| Printing, photocopying and scanning service and maintenance | Centralized Purchasing Operator | 20-11-2024, 08:00 | REF-30097-11-19-2024 | 2,293,488.00 Lek | no | | | | | |
| Lot 2: “Services for the realization of the event: “Generation of Innovation” | Centralized Purchasing Operator | 18-11-2024, 08:00 | REF-29670-11-15-2024 | 2,644,400.00 Lek | no | | | | | |
| SERVICES FOR THE REALIZATION OF EVENTS FOR THE INNOVATION AND EXCELLENCE AGENCY | Centralized Purchasing Operator | 18-11-2024, 08:00 | REF-29660-11-15-2024 | 13,953,592.00 Lek | yes | | | | | |
| Lot 1: “Services for the realization of the event: “Flag of the Union for Innovation in Albania” | Centralized Purchasing Operator | 18-11-2024, 08:00 | REF-29667-11-15-2024 | 11,309,192.00 Lek | no | | | | | |
| “Stationary air conditioning system for the eastern part of the ARA (purchase and installation of stationary air conditioners)” | Centralized Purchasing Operator | 13-11-2024, 10:00 | REF-29087-11-12-2024 | 9,843,012.30 Lek | no | | | | | |
| Reconstruction of Building No. 8 at the Durrës Military Rest House | Centralized Purchasing Operator | 13-11-2024, 08:00 | REF-29088-11-12-2024 | 39,552,075.50 Lek | no | | | | | |
| Reconstruction of the Patos Police Station facilities | Centralized Purchasing Operator | 11-11-2024, 10:30 | REF-28736-11-08-2024 | 42,311,730.20 Lek | no | | | | | |
| Partial Reconstruction of the Educational Facility “Kolin Gjoka” Vocational High School, Lezhë | Centralized Purchasing Operator | 07-11-2024, 10:00 | REF-28450-11-06-2024 | 20,026,395.13 Lek | no | | | | | |
| Interior and exterior cleaning service for the Department of Public Administration | Centralized Purchasing Operator | 07-11-2024, 08:00 | REF-28312-11-06-2024 | 7,570,904.80 Lek | no | | | | | |
| Services, promotional materials for the Agency for Local Self-Government Support | Centralized Purchasing Operator | 05-11-2024, 08:00 | REF-27986-11-04-2024 | 16,145,866.66 Lek | no | | | | | |
| Cooking and food delivery service at Vlora Regional Hospital | Centralized Purchasing Operator | 01-11-2024, 08:00 | REF-27377-10-31-2024 | 108,068,680.32 Lek | no | | | | | |
| Family health insurance for liaison officers attached to the Representations... | Centralized Purchasing Operator | 1/11/2024 8:00 | REF-27358-10-31-2024 | 18,837,500.00 | no | | | | | |
| Lot 6: “Purchase of vehicles for the State Inspectorate of Market Surveillance” | Centralized Purchasing Operator | 28-10-2024 09:00 | REF-26444-10-25-2024 | 6,666,666.00 | no | | | | | |
| Purchase of transport vehicles, divided into lots | Centralized Purchasing Operator | 28-10-2024 09:00 | REF-26431-10-25-2024 | 51,510,156.00 | yes | | | | | |
| Waterproofing of the terrace of Saranda Hospital | Centralized Purchasing Operator | 24-10-2024 10:00 | REF-25978-10-23-2024 | 8,584,374.22 | no | | | | | |
| Lot II. “Purchase of Dairy Products and Eggs” | Centralized Purchasing Operator | 24-10-2024 08:00 | REF-26108-10-23-2024 | 14,613,569.00 | no | | | | | |
| Lot III. “Purchase of Meat, its by-products and fish” | Centralized Purchasing Operator | 24-10-2024 08:00 | REF-26110-10-23-2024 | 26,083,069.78 | no | | | | | |
| Lot V. “Purchase of Fruits and Vegetables” | Centralized Purchasing Operator | 24-10-2024 08:00 | REF-26114-10-23-2024 | 15,343,450.73 | no | | | | | |
| Purchase of furniture and equipment | Centralized Purchasing Operator | 24-10-2024 09:00 | REF-26095-10-23-2024 | 31,027,497.00 | no | | | | | |
| Purchase of various cleaning materials divided into 4 (four) lots | Centralized Purchasing Operator | 14-10-2024 08:00 | REF-24190-10-11-2024 | 17,747,525.00 | yes | | | | | |
| Lot IV. PURCHASE OF VARIOUS CLEANING MATERIALS | Centralized Purchasing Operator | 14-10-2024 08:00 | REF-24202-10-11-2024 | 725,857.32 | no | | | | | |
| Repair and maintenance of vehicles of the General Directorate of Prisons | Centralized Purchasing Operator | 11/10/2024 8:00 | REF-23951-10-10-2024 | 4,999,733.00 | no | | | | | |
| Compulsory insurance (TPL) of vehicles of the General Directorate of the State Police | Centralized Purchasing Operator | 10/10/2024 8:00 | REF-23572-10-09-2024 | 3,365,024.00 | no | | | | | |
| Reconstruction of the building of the Directorate of the East Center Region" Korça | Centralized Purchasing Operator | 9/10/2024 8:00 | REF-23394-10-08-2024 | 28,375,356.01 | no | | | | | |
| Cooking service for the needs of the Tirana Local Police Directorate | Centralized Purchasing Operator | 9/10/2024 8:00 | REF-23324-10-08-2024 | 29,846,634.00 | no | | | | | |
| Purchase of Detergent and Soap, State Reserve Goods for the needs of DPRMSH | Centralized Purchasing Operator | 4/10/2024 11:00 | REF-22618-10-03-2024 | 2,022,000.00 | no | | | | | |
| Purchase of spare parts/technical materials for the IV-rt level for the General Staff of the Armed Forces | Centralized Purchasing Operator | 4/10/2024 8:30 | REF-22683-10-03-2024 | 22,861,817.00 | no | | | | | |
| Insurance (TPL and CASCO) of vehicles of the Military Police of the General Staff of the Armed Forces | Centralized Purchasing Operator | 30-09-2024 08:00 | REF-21902-09-27-2024 | 4,153,871.60 | no | | | | | |
| Purchase of spare parts/technical materials | Centralized Purchasing Operator | 27-09-2024 10:00 | REF-21847-09-26-2024 | 12,499,733.00 | no | | | | | |
| Cooking and food distribution service for Military Unit No. 1060 Babrru | Centralized Purchasing Operator | 26-09-2024 08:00 | REF-21645-09-25-2024 | 47,896,000.00 | no | | | | | |
| Lot 2 – Purchase Solution | Centralized Purchasing Operator | 23-09-2024 08:00 | REF-20970-09-20-2024 | 3,000.00 | no | | | | | |
| Vehicle repair and maintenance, divided into 2 (two) lots | Centralized Purchasing Operator | 20-09-2024 08:00 | REF-20708-09-19-2024 | 14,833,209.00 | yes | | | | | |
| Lot 1: “Repair and Maintenance of Ambulances and Vehicles of the Fier Regional Hospital” | Centralized Purchasing Operator | 20-09-2024 08:00 | REF-20720-09-19-2024 | 11,166,620.00 | no | | | | | |
| Lot 6: Purchase of beef for the Penitentiary Institutions of the Prison System | Centralized Purchasing Operator | 18-09-2024 08:00 | REF-20171-09-17-2024 | 592,016,925.38 | no | | | | | |
| Purchase of food items for the Penitentiary Institutions of the Prison System divided into 6 lots | Centralized Purchasing Operator | 18-09-2024 08:00 | REF-20157-09-17-2024 | 2,597,446,750.60 | yes | | | | | |
| Lot V “Purchase of Fruits and Vegetables” | Centralized Purchasing Operator | 14-08-2024 12:00 | REF-16152-08-13-2024 | 6,585,418.00 | no | | | | | |
| Lot III “Purchase of Meat, its by-products and fish” | Centralized Purchasing Operator | 14-08-2024 12:00 | REF-16148-08-13-2024 | 11,364,834.00 | no | | | | | |
| Lot II “Purchase of Dairy Products and Eggs” | Centralized Purchasing Operator | 14-08-2024 12:00 | REF-16146-08-13-2024 | 10,759,542.00 | no | | | | | |
| Food cooking and distribution service for Shkodra Regional Hospital | Centralized Purchasing Operator | 5/8/2024 9:00 | REF-15232-08-02-2024 | 79,307,647.00 | no | | | | | |
| Cooking and food delivery service divided into 2 (two) lots | Centralized Purchasing Operator | 5/8/2024 9:00 | REF-15011-07-31-2024 | 91,766,626.00 | yes | | | | | |
| Cleaning service for internal and external environments, for the needs of the "Ali Mihali" Psychiatric Hospital, Vlora | Centralized Purchasing Operator | 19-07-2024 08:00 | REF-13446-07-17-2024 | 135,391,381.34 | no | | | | | |
| Printed publications and printing materials for Elbasan Regional Hospital | Centralized Purchasing Operator | 18-07-2024 08:00 | REF-13389-07-17-2024 | 2,213,173.00 | no | | | | | |
| Vehicle repair and maintenance for the Saranda Hospital Service Directorate | Centralized Purchasing Operator | 4/7/2024 11:00 | REF-11922-07-03-2024 | 5,997,300.00 | no | | | | | |
| Publications, prints and printed materials for the "Mother Teresa" University Hospital Center | Centralized Purchasing Operator | 4/7/2024 8:00 | REF-11979-07-03-2024 | 22,099,417.66 | no | | | | | |
| Lot 2: "Cooking and food distribution service at the "Ali Mihali" Psychiatric Hospital, Vlora" | Centralized Purchasing Operator | 3/7/2024 8:00 | REF-11829-07-02-2024 | 316,793,525.00 | no | | | | | |
| Cooking and food delivery service divided into 2 (two) lots | Centralized Purchasing Operator | 3/7/2024 8:00 | REF-11822-07-02-2024 | 405,357,064.28 | yes | | | | | |
| Repair and maintenance of vehicles for the needs of the Agency for Agricultural and Rural Development | Centralized Purchasing Operator | 27-06-2024 11:00 | REF-11029-06-25-2024 | 12,032,633.30 | no | | | | | |
| Lot 1: “Laundry service for hospitalized patients at the “Memorial” Regional Hospital, Fier” | Centralized Purchasing Operator | 21-06-2024 08:00 | REF-10332-06-20-2024 | 84,109,000.00 | no | | | | | |
| Laundry service divided into 2 lots | Centralized Purchasing Operator | 21-06-2024 08:00 | REF-10329-06-20-2024 | 237,781,000.00 | yes | | | | | |
| Lot 2: “Laundry and hotel service at the Fier Regional Hospital” | Centralized Purchasing Operator | 21-06-2024 08:00 | REF-10334-06-20-2024 | 153,672,000.00 | no | | | | | |
| Vehicle repair and maintenance for the Ministry of Finance | Centralized Purchasing Operator | 20-06-2024 10:00 | REF-09833-06-19-2024 | 8,000,000.00 | no | | | | | |
| Laundry and hotel service for Elbasan Regional Hospital | Centralized Purchasing Operator | 14-06-2024 08:00 | REF-09432-06-13-2024 | 128,342,760.00 | no | | | | | |
| Koco Gliozheni Laundry Service | Centralized Purchasing Operator | 12/6/2024 12:00 | REF-09051-06-11-2024 | 169,015,705.00 | no | | | | | |
| Laundry Service, divided into 2 (two) lots | Centralized Purchasing Operator | 7/6/2024 8:00 | REF-08403-06-06-2024 | 40,117,437.63 | yes | | | | | |
| Lot 1: Laundry Service for Lezha Regional Hospital | Centralized Purchasing Operator | 7/6/2024 8:00 | REF-08405-06-06-2024 | 27,784,005.63 | no | | | | | |
| Vehicle repair | Centralized Purchasing Operator | 3/6/2024 10:00 | REF-07679-06-01-2024 | 12,567,043.00 | yes | | | | | |
| Vehicle repair and maintenance service of the Ministry of Health and Social Protection | Centralized Purchasing Operator | 3/6/2024 10:00 | REF-07681-06-01-2024 | 5,567,043.00 | no | | | | | |
| COOKING AND FOOD DISTRIBUTION SERVICE FOR THE KOCO GLIOZHENI GYNECOLOGICAL UNIVERSITY HOSPITAL | Centralized Purchasing Operator | 3/6/2024 10:00 | REF-07629-05-31-2024 | 89,812,264.00 | no | | | | | |
| Disinfestation service in coastal and urban areas of Lezha District | Centralized Purchasing Operator | 31-05-2024 08:00 | REF-07217-05-30-2024 | 9,903,240.00 | no | | | | | |
| Purchase of office furniture for the General Directorate of Archives | Centralized Purchasing Operator | 30-05-2024 08:00 | REF-07197-05-29-2024 | 6,986,824.00 | no | | | | | |
| Lot V. “Purchase of Fish” | Centralized Purchasing Operator | 27-05-2024 08:00 | REF-06428-05-24-2024 | 3,216,800.00 | no | | | | | |
| Cooking service and food delivery divided into 2 lots | Centralized Purchasing Operator | 24-05-2024 09:30 | REF-06322-05-23-2024 | 513,361,395.00 | yes | | | | | |
| Food service and distribution for the Fier Memorial Regional Hospital | Centralized Purchasing Operator | 24-05-2024 09:30 | REF-06329-05-23-2024 | 40,168,125.00 | no | | | | | |
| Purchase of cleaning materials, divided into 2 lots | Centralized Purchasing Operator | 20-05-2024 08:00 | REF-05184-05-17-2024 | 39,964,236.00 | yes | | | | | |
| Vehicle repair and maintenance, divided into 2 lots | Centralized Purchasing Operator | 16-05-2024 08:00 | REF-04936-05-15-2024 | 16,770,633.00 | yes | | | | | |
| Vehicle repair and maintenance for the Police Supervision Agency | Centralized Purchasing Operator | 16-05-2024 08:00 | REF-04967-05-15-2024 | 10,377,316.00 | no | | | | | |
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