Firm NIPT K53002402C
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 K53002402C
187 contracts won
worth 1.1 bn
65 carrying a red flag
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Drejtoria e Pergjithshme e burgjeve (3535) | 8 | 371,829,501 | see the payments |
| Bashkia Selenice (3737) | 102 | 207,625,568 | see the payments |
| Bashkia Lezhe (2020) | 7 | 190,054,315 | see the payments |
| Bashkia Himare (3737) | 32 | 153,760,580 | see the payments |
| Bashkia Vlore (3737) | 16 | 150,079,349 | see the payments |
| Reparti Ushtarak Nr.1001 Tirane (3535) | 13 | 135,365,243 | see the payments |
| Bashkia Durres (0707) | 20 | 121,400,394 | see the payments |
| Universiteti i Tiranes (3535) | 10 | 105,603,840 | see the payments |
| Bashkia Librazhd (0821) | 22 | 76,963,870 | see the payments |
| Shërbimi Kombëtar i Urgjencës (3535) | 3 | 72,985,149 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Subvencion per te nxitur punesimin (Paga) | 1 | — |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 131 | 842,221,115 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 17 | 352,107,496 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 26 | 258,900,395 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 48 | 247,262,315 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 29 | 197,447,529 |
| Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve | 21 | 86,126,261 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 76 | 80,344,351 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.08.2026 reg. 17.08.2026 | Bashkia Lezhe (2020) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LEZHE PAGUAN FAT NR 14 DT 05.05.2026,UB 20471,NJOF FILL 10.09.2025,KON NR 5716/14 DT 31.07.2025,NJOF KON 5716/16 DT 04.08.... | 17,234,900 | 108521270012026 2 rows |
| 10.08.2026 reg. 07.08.2026 | Bashkia Himare (3737) | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE RIK I SHKOLLES PANO MENIKO KONT NR 4730/36 DT 29.10.2025 UP NR 374 DT 26.06.2025 FAT NR 24 DT 14.07.2026 SI... | 17,201,142 | 36321600012026 2 rows |
| 29.06.2026 reg. 26.06.2026 | Bashkia Lezhe (2020) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE PAGUAN FAT 82 DT 22.10.2025,14 DT 05.05.2026,NJOF FIT 5716/13 DT28.07.2025,UB 20471,PV PER PERLLOG E FONDITLIMIT 571... | 41,743,903 | 77121270012026 |
| 23.06.2026 reg. 22.06.2026 | Bashkia Lezhe (2020) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LEZHE PAGUAN FAT NR 22 DT 19.06.2026,NJF FIT NR 11604 DT 10.09.2024,NJOF FILLIM PUNIMESH 29.10.2024,MJOF PERFUMNDIM PUNIME... | 31,428,149 | 75621270012026 |
| 23.06.2026 reg. 22.06.2026 | Drejtoria e Pergjithshme e burgjeve (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1014048,Drej Pergj Burgj,Ngurt 5 % pa mbajtur,Projek Permires Kusht Fiz Jete nepermje Permir Infraks IEVP,Kontr nr 19900/2 dt 26.1... | 1 | 28210140482026 |
| 21.05.2026 reg. 20.05.2026 | Shërbimi Kombëtar i Urgjencës (3535) | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013119 Qendra Komb e Urgj Mjek 2026- ndertim i godines se re backup per Qkum VLore, up OBP nr 1736 dt 3.6.25, kont nr 53/3 dt 20.... | 28,886,121 | 9010131192026 |
| 15.05.2026 reg. 14.05.2026 | Bashkia Vlore (3737) | Shpenz. per rritjen e AQT - ndertesa shkollore Rikonstruksion kopshti nr 10 UP NR 87 DT 01.04.25 kontrate nr 16307/12 dt 17.01.2025,SITUACION NR 1 ,FAT NR 11 DT 14.04.26 Bashkia... | 12,875,958 | 48721460012026 |
| 14.05.2026 reg. 13.05.2026 | Bashkia Himare (3737) | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2160001 BASHKIA HIMARE CLIRIM GARANCIE UJESJELLESI I ZONES BRAMUSH KONT NR 321 DT 12.10.2021 UP NR 44 DT 16.08.2021 UB NR 261 DT 1... | 2,006,508 | 19121600012026 |
| 16.04.2026 reg. 15.04.2026 | Drejtoria e Pergjithshme e burgjeve (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1014048,Drej Pergj Burgj, Permir Kushteve Fizike Infrastrukt IEVP Kontr vazhd nr 19900/2 dt 26.12.2024,Difer FT nr 106 dt 09.12.20... | 85,485,298 | 13610140482026 |
| 14.04.2026 reg. 10.04.2026 | Bashkia Himare (3737) | Shpenz. per rritjen e AQT - ndertesa shkollore 2160001 BASHKIA HIMARE RIK I SHKOLLES PANO MENIKO KONT NR 4730/36 DT 29.10.2025 UP NR 374 DT 26.06.2025 FAT NR 119 DT 24.12.2025 S... | 5,066,095 | 12521600012026 |
| 06.03.2026 reg. 05.03.2026 | Bashkia Librazhd (0821) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.4/2026 DATE 04.02.2026,SIT.PERFUNDIMTAR,Kontrate Nr.2854 Prot.date 12.06.2024 Sistemim asfaltim I rrug... | 4,483,271 | 14221280012026 |
| 26.02.2026 reg. 24.02.2026 | Komisioni i Prokurimit Publik (3535) | Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 832 dt 18.11.2025, vendim kpp nr 1666 dt... | 3,000,000 | 15210900012026 |
| 29.01.2026 reg. 23.01.2026 | Spitali Lushnje (0922) | Shpenzime per mirembajtjen e objekteve ndertimore 1013022 Spitali Lushnje per sa lik sherbim lyerje e mirembajtje ndertesh,fat.nr.92 dt.24.11.2025, situacion perfundimtar dt.30.12.... | 3,098,616 | 102210130222025 |
| 28.01.2026 reg. 27.01.2026 | Qendra Ekonomike Kultures (3737) | Shpenz. per rritjen e AQT - ndertesa social-kulturore Rikonstruksion i galerise kontrate nr 52/11 dt 02.12.2024,up nr 52 dt 16.08.24,sit perfundimtar,fat nr 101 dt 05.12.25 Qendra e ku... | 2,750,992 | 16021460152025 |
| 23.01.2026 reg. 22.01.2026 | Bashkia Vlore (3737) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Rikonstruksion i rruges se fabrikes se cimentos kont nr 14625/13 dt 17.01.25,up nr 386 dt 30.09.25,sit nr 3 dt 23.12.25,fat nr 118... | 25,924,422 | 165021460012025 |
| 22.01.2026 reg. 21.01.2026 | Universiteti i Tiranes (3535) | Garanci te tjera, te vitit vazhdim,Te Dala 1011039 UT Rektorati 2025- kthim garancie, Urdher 3649/1 dt 16.12.25 kont nr 2308/11 dt 26.09.2023 akt kolaudimi dt 09.08.2024,cmd... | 5,333,316 | 104410110392025 |
| 20.01.2026 reg. 16.01.2026 | Shoqëria Rajonale Ujësjellës Kanalizime Gjirokastër SH.A (1111) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Shoq Rajonale Ujesjelles Kanalizime Gj. Shpenzim likujdim ngelur ne koh URDP 02 dt 31.12.2025 Ditar 80010 Vendos mates ne pallate... | 1,987,610 | 0810061942025 |
| 13.01.2026 reg. 12.01.2026 | Prokuroria e rrethit Vlore (3737) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Rikonstruksion godine kont.nr.14632 dt.11.09.2025 rdh.prok nr.15 dt.28.05.2025,situacion nr 1,fat nr.123 dt 30.12.25 Prokuroria e... | 10,578,929 | 49910280302025 |
| 05.01.2026 reg. 31.12.2025 | Bashkia Peqin (0827) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin,Lik.Nderhyrje emergjente ne argjinaturen e lumit Shkumbin per shembien rruges Cengelaj Sheze,U.P Nr.251.Dt.2... | 27,160,287 | 58321340012025 |
| 05.01.2026 reg. 31.12.2025 | Drejtoria e Pergjithshme e burgjeve (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1014048 Drejt Pergj Burgjeve 2025, lik permir i kushteve fizike te jeteses infrast., kontr 19900/2 dt 26.12.24 ne vazhdim ft nr 10... | 42,796,543 | 106010140482025 |
| 31.12.2025 reg. 30.12.2025 | Bashkia Himare (3737) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE RIK I SHKOLLES PANO MENIKO KONT NR 4730/36 DT 29.10.2025 UP NR 374 DT 26.06.2025 FAT NR 119 DT 24.12.2025 S... | 2,406,588 | 59321600012025 |
| 31.12.2025 reg. 30.12.2025 | Bashkia Himare (3737) | Shpenz. per rritjen e AQT - ndertesa shkollore 2160001 BASHKIA HIMARE RIK I SHKOLLES PANO MENIKO KONT NR 4730/36 DT 29.10.2025 UP NR 374 DT 26.06.2025 FAT NR 119 DT 24.12.2025 S... | 4,552,105 | 59221600012025 |
| 31.12.2025 reg. 30.12.2025 | Bashkia Patos (0909) | Shpenz. per rritjen e AQT - ndertesa shkollore Rikonstruksion i Kopeshtit pa drek Bashkia Patos fat 115 dt 17/12/2025 | 11,783,260 | 40621120012025 |
| 31.12.2025 reg. 30.12.2025 | Shërbimi Kombëtar i Urgjencës (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013119 QKUM - pag ,sit pjesor per ndertimin e god se re backup Vlore, uprok nr 1736 dt 03.06.25, kont nr 53/3 dt 20.08.25, njoft... | 24,234,710 | 27010131192025 |
| 29.12.2025 reg. 24.12.2025 | Bashkia Librazhd (0821) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5PERQIND GARANC.PUNIM.ÇERT.PERKOH.DT.29.09.2023,PROÇES-VERBAL KOLA.DT.03.09.2023,ÇERT.PERFUND.DT.11.12.2025,P... | 1,187,516 | 103321280012025 |