Firm NIPT J62903384G
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 J62903384G
45 contracts won
worth 887 m
21 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 | |
|---|---|---|---|
| Fondi i Zhvillimit Shqiptar (3535) | 5 | 323,591,931 | see the payments |
| Bashkia Elbasan (0808) | 82 | 289,174,647 | see the payments |
| Bashkia Belsh (0808) | 37 | 166,158,593 | see the payments |
| Administrata Kopshte Cerdhe (0808) | 41 | 162,529,042 | see the payments |
| Aparati Ministrise se Shendetesise (3535) | 6 | 142,299,999 | see the payments |
| Bashkia Tirana (3535) | 5 | 121,876,759 | see the payments |
| Agjencia e Eficences se Energjise (AEE) (3535) | 10 | 104,345,184 | see the payments |
| Bashkia Peqin (0827) | 7 | 77,218,787 | see the payments |
| Komuna Kajan (0808) | 13 | 56,016,150 | see the payments |
| Komuna Fierze (0808) | 6 | 53,583,009 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 70 | 582,274,188 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 47 | 391,014,105 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 33 | 241,164,930 |
| Shpenz. per rritjen e AQT - ndertesa shendetesore | 10 | 148,251,862 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 10 | 55,374,738 |
| Shpenz. per rritjen e AQT - konstruksione te rrjeteve | 10 | 54,339,834 |
| Shpenz. per rritjen e AQT - terrenet sportive | 6 | 29,238,109 |
| Sherbime te tjera | 9 | 29,106,393 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 31.08.2026 reg. 28.08.2026 | Bashkia Cerrik (0808) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2026Bashkia Cerrik 2110001 Rikon rrug Delijve fshat Selvijas U-p nr367 dt09.09.2022njoftim fituesi dt09.01.2023for i njoft te kont... | 7,142,752 | 46521100012026 2 rows |
| 29.07.2026 reg. 28.07.2026 | Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A (0808) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2026 Shoqer Ujesj Kanalizime Elbasan ndert ujesj fshatrave polis gurshpat kont nr1976/18dt26.02.2026 upnr174dt17.9.2025 form nj ko... | 53,153,474 | 1310061892026 2 rows |
| 23.06.2026 reg. 19.06.2026 | Agjencia e Eficences se Energjise (AEE) (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006164 AEE 2026, lik ft pagese pjesore rinovim eficense energjie, kontr ne vazhd nr 366 dt 04.08.2025, ft nr 45/2025 dt 30.12.202... | 4,577,798 | 11810061642026 |
| 05.06.2026 reg. 04.06.2026 | Administrata Kopshte Cerdhe (0808) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Clirim garancie Rikonstruksion objekte arsimore, Kontr 3858/8 dt 24.09.2024, Ak... | 614,417 | 29621090082026 |
| 05.06.2026 reg. 04.06.2026 | Administrata Kopshte Cerdhe (0808) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Clirim garancie Rikonstruksion objekte arsimore, Kontr 4158/7 dt 16.10.2023, Ak... | 2,460,000 | 29521090082026 |
| 11.05.2026 reg. 08.05.2026 | Bashkia Cerrik (0808) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2026Bashkia Cerrik 2110001 Rikon rrug Delijve fshat Selvijas U-p nr367 dt09.09.2022njoftim fituesi dt09.01.2023for i njoft te kont... | 8,750,314 | 21421100012026 |
| 29.04.2026 reg. 27.04.2026 | Agjencia e Eficences se Energjise (AEE) (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 1006164 AEE 2026, lik ft pagese pjesore rinovim eficense energjie, kontr ne vazhd nr 366 dt 04.08.2025, ft nr 38/2025 dt 26.11.202... | 5,000,000 | 6410061642026 |
| 20.01.2026 reg. 19.01.2026 | Administrata Kopshte Cerdhe (0808) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109008 Drejt.Pergj. e Arsimit Parauniversitar, Riparim miremb Obj. arsimore. UP nr 2645 dt 28.05.2025,Kontrate nr.2645/7 dt 21.07... | 314,906 | 80521090082025 |
| 13.01.2026 reg. 12.01.2026 | Bashkia Elbasan (0808) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan, Kthim garanci punimesh Perforc.themeli kemb.ures hapesire drite 17m perr.Xibrakes,Kontr.Nr.7490/5,dt.27.1... | 225,000 | 119721090012025 |
| 13.01.2026 reg. 06.01.2026 | Bashkia Tirana (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirne Sit 5 Perf Ndert shk 9 vjecare Ibrahim Hima Kont vzhd 26275 5.7.24 skn ush 6144/2024 Sit perf 1.9.25 Kolaud... | 15,951,930 | 538621010012025 |
| 30.12.2025 reg. 24.12.2025 | Agjencia e Eficences se Energjise (AEE) (3535) | Shpenz. per rritjen e AQT - ndertesa shendetesore 1006164 AEE 2025, lik ft rikonstr me eficense energjie, kontr ne vazhd nr 464 dt 29.08.2023, ft nr 14/2024 dt 09.10.2024, sit perf... | 14,144,378 | 26710061642025 |
| 29.12.2025 reg. 23.12.2025 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat. Ngritj.e infr.Auto Moto Park, B.Elbasan,GOA 2024/P 180PO,dt.23.09.2024,fat.nr.43/2025,dt.15.12.2025,s... | 53,408,217 | 126110560012025 |
| 18.12.2025 reg. 17.12.2025 | Bashkia Elbasan (0808) | Shpenz. per rritjen e AQT - te tjera ndertimore 2109001 Bashkia Elbasan,Rikonstruksion i tregut te fruta-perimeve ne bashkefinancim me IADSA,U.P Nr.3155,dt.25.06.24,V.Fit.Nr.3155... | 7,454,583 | 109021090012025 |
| 17.12.2025 reg. 16.12.2025 | Administrata Kopshte Cerdhe (0808) | Shpenzime per mirembajtjen e objekteve ndertimore 2109008 Drejt.Pergj. e Arsimit Parauniversitar, Riparim miremb Obj. arsimore. UP nr 2645 dt 28.05.2025,Kontrate nr.2645/7 dt 21.07... | 4,478,402 | 74621090082025 |
| 16.12.2025 reg. 12.12.2025 | Agjencia e Eficences se Energjise (AEE) (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 1006164 AEE 2025, lik ft pagese pjesore nr 2,rinovim eficense ne ndertesa shum vjec, kontr ne vazhd nr 366 dt 04.08.2025, ft nr 38... | 13,856,222 | 25310061642025 |
| 16.12.2025 reg. 12.12.2025 | Agjencia e Eficences se Energjise (AEE) (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 1006164 AEE 2025, lik ft pagese pjesore nr 2,rinovim eficense ne ndertesa shum vjec, kontr ne vazhd nr 366 dt 04.08.2025, ft nr 35... | 4,047,120 | 25210061642025 |
| 18.11.2025 reg. 13.11.2025 | Fondi i Zhvillimit Shqiptar (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat Ngritje inf.per Auto-Moto park B.Elbasan GOA2024/P 180 PO dt.23.09.2024 fat.36/2025 dt.06.11.2025 sit.... | 52,618,735 | 102910560012025 |
| 13.11.2025 reg. 12.11.2025 | Agjencia e Eficences se Energjise (AEE) (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 1006164 AEE 2025, lik ft pagese pjesore,rinovim eficense ne ndertesa shum vjec, up nr 22 dt 06.03.2025, njoft fit dt 17.06.2025, k... | 11,197,644 | 21710061642025 |
| 23.10.2025 reg. 22.10.2025 | Administrata Kopshte Cerdhe (0808) | Shpenzime per mirembajtjen e objekteve ndertimore 2109008 Drejt.Pergj. e Arsimit Parauniversitar, Riparim miremb Ob. Mesimore. UP nr 2645 dt 28.05.2025. NjF nr 2645/9 dt 22.07.2025... | 4,575,538 | 65021090082025 |
| 21.10.2025 reg. 17.10.2025 | Bashkia Peqin (0827) | Shpenz. per rritjen e AQT - ndertesa shkollore 2134001 Bashkia Peqin,LikujduarKontrate Nr.1661 Dt.29.08.2024,U.P.Nr.173.Dt.24.06.2024,Fature Nr.33.Dt.10.10.2025,Situacion Nr.6.l... | 18,540,200 | 46721340012025 |
| 24.09.2025 reg. 03.09.2025 | Bashkia Tirana (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit4 Ndert shkolla 9 vjecare Ibrahim Hma Ngurtesim Garancie Kont vzhd 26275 05.07.2024 Skn USH 6144/2024 Si... | 43,965,738 | 351721010012025 |
| 22.09.2025 reg. 17.09.2025 | Bashkia Peqin (0827) | Shpenz. per rritjen e AQT - ndertesa shkollore 2134001 Bashkia Peqin,Likujduar Rindertim i Shkolles Sheze Peqin,U.P Nr.173 dt.24.06.2024,Kontrate Nr.1661 dt.29.08.2024,Njoft.Fit... | 11,523,576 | 407/21340012025 |
| 08.09.2025 reg. 04.09.2025 | Administrata Kopshte Cerdhe (0808) | Shpenzime per mirembajtjen e objekteve ndertimore 2109008 Drejt.Pergj. e Arsimit Parauniversitar, Riparim miremb Ob. Mesimore. UP nr 2645 dt 28.05.2025. NjF nr 2645/9 dt 22.07.2025... | 2,544,000 | 44021090082025 |
| 08.09.2025 reg. 04.09.2025 | Administrata Kopshte Cerdhe (0808) | Shpenz. per rritjen e AQT - ndertesa shkollore 2109008 Drejt.e Pergj. e Arsimit Parauniversitar,Rikonstruksion obj.arsimore, UP nr 3988 dt 28.08.2024. Nj F dt 15.10.2024. Kontra... | 8,188,879 | 43921090082025 |
| 14.08.2025 reg. 13.08.2025 | Administrata Kopshte Cerdhe (0808) | Shpenzime per mirembajtjen e objekteve ndertimore 2109008 Drejt.Pergj. e Arsimit Parauniversitar, Riparim lyrje Ob. Mesimore. UP nr 3558 dt 22.07.2024. NjF nr 3558/7 dt 13.09.2024,... | 2,444,388 | 40421090082025 |