Firm NIPT K61625001I
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 K61625001I
46 contracts won
worth 1.6 bn
26 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 | |
|---|---|---|---|
| Bashkia Tirana (3535) | 49 | 1,475,843,064 | see the payments |
| Bashkia Sarande (3731) | 44 | 606,252,914 | see the payments |
| Fondi i Zhvillimit Shqiptar (3535) | 38 | 479,767,477 | see the payments |
| Bashkia Ura Vajgurore (0202) | 156 | 371,621,232 | see the payments |
| Bashkia Patos (0909) | 17 | 341,816,941 | see the payments |
| Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) | 6 | 319,336,244 | see the payments |
| Bashkia Libohove (1111) | 14 | 312,870,537 | see the payments |
| Qendra spitalore universitare "Nene Tereza" (3535) | 90 | 257,925,626 | see the payments |
| Sanatoriumi Tirane (3535) | 7 | 170,416,836 | see the payments |
| Komuna Dropull I Poshtem (1111) | 12 | 165,651,142 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - ndertesa shendetesore | 1 | — |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 142 | 2,069,045,265 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 63 | 639,023,427 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 26 | 588,162,924 |
| Shpenz. per rritjen e AQT - konstruksione te rrjeteve | 20 | 514,819,747 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 45 | 501,908,998 |
| Sherbime te pastrimit dhe gjelberimit | 139 | 243,206,709 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 5 | 144,973,166 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.09.2026 reg. 09.09.2026 | Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006190-UJESJELLESI-- KONT NR 2 DT 06.01.2025 RIKONSTRUKSION I IMPIANTIT TE PASTRIMIT TE UJIT MASKURI LIK FAT 17 DT 31.7.2026 SITU... | 54,435,790 | 910061902026 2 rows |
| 21.08.2026 reg. 19.08.2026 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2026, Lik.fat.Nderh.ne hapesira urbane, parqe,etj. kontr.nr.GOA2024/P215PO,dt.29.10.2024,fat.nr.28/2026,dt.09.07.26,... | 21,011,808 | 43410560012026 2 rows |
| 21.08.2026 reg. 20.08.2026 | Shoqëria Rajonale Ujësjellës Kanalizime Korçë SH.A (1515) | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1006193 SHOQ RAJ UJESJELLES KANALZME KORCE 5% RIK I FURNIZ ME UJE KUC I ZI BELORTA KON NR 246/87 PROT DT 16.10.2024,CERT E PERK MA... | 3,548,915 | 0310061932026 |
| 18.08.2026 reg. 13.08.2026 | Qendra spitalore universitare "Nene Tereza" (3535) | Sherbime te pastrimit dhe gjelberimit 1013049,Qsut,Sherbime te pastrimit dhe gjelberimit, ,vzhd kont nr 107/17 dt 25.06.2026,fat nr 33/2026 dt 03.08.2026,sit periudha 0... | 1,484,630 | 195310130492026 |
| 18.08.2026 reg. 04.08.2026 | Reparti Ushtarak Nr.4300 Tirane (3535) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Rep ushtarak 4001 2026 5% garanci punimesh urdher 566 dt 23.7.26 p verbal kolaudimi 10.10.23 akt marrje ne dorezim 27.7.2026 kontr... | 3,612,928 | 51510170512026 |
| 07.08.2026 reg. 06.08.2026 | Bashkia Patos (0909) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Patos rikonst.Shkoll Sotir Capo up.11.07.2025 kontr. fat.30/2026 sit.3 | 63,080,000 | 25821120012026B 2 rows |
| 07.08.2026 reg. 06.08.2026 | Bashkia Patos (0909) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Patos rikonst.Shkoll Sotir Capo up.11.07.2025 kontr. fat.30/2026 sit.3 | 11,020,000 | 25921120012026B 2 rows |
| 04.08.2026 reg. 31.07.2026 | Bashkia Ura Vajgurore (0202) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore 2167001 Bashkia Dimal rikonstruksion shkolle Azbi Shehu bashkelidhur situacioni perfundimtar ,akt kolaudimi nr 1724 dt 30.06.2020... | 3,040,000 | 41421670012026 2 rows |
| 03.08.2026 reg. 23.07.2026 | Qendra spitalore universitare "Nene Tereza" (3535) | Sherbime te pastrimit dhe gjelberimit 1013049,Qsut,Sherbime te pastrimit dhe gjelberimit, Mk nr 1088/15 dt 17.09.25 kerk dshm nr 107/12 dt 16.06.26,kont nr 107/17 dt 25... | 701,772 | 170110130492026 |
| 03.08.2026 reg. 23.07.2026 | Qendra spitalore universitare "Nene Tereza" (3535) | Sherbime te pastrimit dhe gjelberimit 1013049,Qsut,Sherbime te pastrimit dhe gjelberimit,vzhd kont nr 107/7 dt 24.02.2026,fat nr 23/2026 dt 24.06.2026,sit periudha 01-2... | 762,895 | 170010130492026 |
| 13.07.2026 reg. 10.07.2026 | Bashkia Sarande (3731) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala GARANCI PUNIMESH SIPAS KONT 10 DT 12.10.2021, CERTIFDIKATE E MARRJES PERFUNDIMTARE NE DOREZIM DT 10.12.2025, AKT KOLAUDIMI DT 29.0... | 18,857,841 | 36621380012026 |
| 01.07.2026 reg. 26.06.2026 | Qendra spitalore universitare "Nene Tereza" (3535) | Sherbime te pastrimit dhe gjelberimit 1013049,Qsut,Sherbime te pastrimit dhe gjelberimit,vzhd kont nr 107/7 dt 24.02.2026,fat nr 18/2026 dt 05.06.2026,sit periudha 01-3... | 1,193,920 | 124910130492026 |
| 25.06.2026 reg. 22.06.2026 | Qendra spitalore universitare "Nene Tereza" (3535) | Sherbime te pastrimit dhe gjelberimit 1013049,Qsut,sherbim pastrimi e gjelberimi vzhd kont nr 107/7 dt 24.02.2026,detyrim i prap sips ditarit nr 32313,fat nr 6/26 dt 05... | 19,466 | 115110130492026 |
| 19.06.2026 reg. 18.06.2026 | Bashkia Patos (0909) | Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Patos rikonst.Shkoll Sotir Capo up.11.07.2025 kontr. fat.20/2026 sit.2 | 46,797,380 | 20221120012026 |
| 18.06.2026 reg. 15.06.2026 | Qendra spitalore universitare "Nene Tereza" (3535) | Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, Sherbim Pastrimi, Vazhdim Kontrate nr 107/7 dt 24.02.26, Ft nr 14/2026 dt 04.05.2026, Situac. ( PRILL) grafiku i she... | 1,204,295 | 92910130492026 |
| 02.06.2026 reg. 29.05.2026 | Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006190-UJESJELLESI-- KONT NR 2 DT 06.01.2025 RIKONSTRUKSION I IMPIANTIT TE PASTRIMIT TE UJIT MASKURI LIK FAT 17 DT 8.5.2026 SITUA... | 24,655,711 | 610061902026 |
| 28.05.2026 reg. 19.05.2026 | Qendra spitalore universitare "Nene Tereza" (3535) | Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, Sherbim Pastrimi, MK nr 1088/15 dt 17.09.2025, Nj fitues nr 1088/12 dt 12.09.25, Kontrate nr 107/7 dt 24.02.26, Ft n... | 2,124,688 | 68510130492026 |
| 18.05.2026 reg. 13.05.2026 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik fat,Nderh rigjen urban fshatra potencial turistik,kontrata nr.GOA22/P-100F-189,dt.15.12.22,fat.nr.10/26,dt.... | 605,809 | 21010560012026 |
| 04.05.2026 reg. 28.04.2026 | Bashkia Ura Vajgurore (0202) | Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal SHERBIM PASTRIM bashkelidhur ft nr 68dt 19.12.2025 ,relacion nr 1225/6 dt 29.12.2025 sipas kontrates nr 3030... | 1,745,247 | 21021670012026 |
| 04.05.2026 reg. 28.04.2026 | Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006190-UJESJELLESI-- KONT NR 2 DT 06.01.2025 RIKONSTRUKSION I IMPIANTIT TE PASTRIMIT TE UJIT MASKURI LIK FAT 8 DT 3.4.2026 SITUAC... | 97,782,067 | 310061902026 |
| 26.01.2026 reg. 20.01.2026 | Bashkia Ura Vajgurore (0202) | Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal, paguar urdher prok 2570 dt 12.08.2021 njoftim kontrat 2570/12 dt 24.08.2021 kontrat 3030/2 dt 29.10.2024 fa... | 2,638,560 | 90121670012025 |
| 26.01.2026 reg. 20.01.2026 | Bashkia Ura Vajgurore (0202) | Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal, paguar urdher prok 2570 dt 12.08.2021 njoftim kontrat 2570/12 dt 24.08.2021 kontrat 3030/2 dt 29.10.2024 fa... | 2,748,964 | 90021670012025 |
| 19.01.2026 reg. 16.01.2026 | Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006190 UJESJELLESI --KONT NR 2 DT 06.01.2025 RIKONSTRUKSION I IMPIANTIT TE PASTRIMIT TE UJIT MASKUR FAT 78 DT 29.12.2025 SITUACIO... | 47,497,724 | 3110061902025 |
| 15.01.2026 reg. 14.01.2026 | Bashkia Ura Vajgurore (0202) | Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal, paguar urdher prok 2570 dt 12.08.2021 njoftim kont 2570/12 dt 24.08.2021 kontrat 3030/2 dt 29.10.2024 fatur... | 2,748,964 | 85821670012025 |
| 15.01.2026 reg. 12.01.2026 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Nderh Rigjenerimi Urban ne fshatra me potencial Turistik,GOA/P-100F-189, dt 15.12.2022,fat.nr.81/25,dt... | 10,004,220 | 139610560012025 |