Firm NIPT J84407807P
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.
Infographic (PDF) View in the browser
NIPT J84407807P
47 contracts won
worth 109 m
18 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 Himare (3737) | 47 | 112,260,227 | see the payments |
| Bashkia Delvine (3704) | 45 | 35,948,855 | see the payments |
| Bashkia Sarande (3731) | 23 | 25,294,377 | see the payments |
| Ndërmarrja e Shërbimeve Publike Himarë (3737) | 6 | 21,505,281 | see the payments |
| Drejtoria Rajonale e Monumenteve Vlore (3737) | 13 | 17,359,835 | see the payments |
| Instituti Kombetar i Trashegimise Kulturore Tirane (3535) | 12 | 17,286,412 | see the payments |
| Komuna Finiq (3704) | 8 | 9,276,021 | see the payments |
| Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) | 8 | 7,862,704 | see the payments |
| Drejtoria e shendetit publik Sarande (3731) | 31 | 4,495,794 | see the payments |
| Sp. Delvine (3704) | 20 | 2,371,057 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 59 | 75,720,923 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 32 | 29,221,524 |
| Shpenz. per rritjen e AQT - varrezat | 9 | 24,907,173 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 6 | 18,926,915 |
| Shpenzime per mirembajtjen e objekteve specifike | 11 | 13,199,721 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 14 | 11,755,021 |
| Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve | 11 | 10,467,070 |
| Shpenz. per rritjen e AQT - objekte me vlere historike | 7 | 10,238,221 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 06.07.2020 reg. 03.07.2020 | Sp. Delvine (3704) | Sherbime te tjera likujdojme faturen nr 23 data 24.06.2020 disifektim Spitali Delvine | 48,000 | 10110130662020 |
| 17.06.2020 reg. 16.06.2020 | Zyra Arsimore Sarandë (3731) | Uje likujdim fat nr.15 dt.18.05.2020 nga zyra arsimore | 12,000 | 10010111332020 |
| 22.05.2020 reg. 21.05.2020 | Bashkia Delvine (3704) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik faturen nr 9 data 23.03.2020 rikonstruksion zyre bashkia Delvine | 112,100 | 18421040012020 |
| 12.05.2020 reg. 11.05.2020 | Bashkia Himare (3737) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE SISTEMIM DHE RRETH I OBORIT TE SHKOLLES 9 VJECARE LUKOVE, KONTR NR. 233, DT. 06.09.2018,FAT NR. 2, DT. 06.0... | 1,622,861 | 18421600012020 |
| 12.05.2020 reg. 08.05.2020 | Drejtoria e shendetit publik Sarande (3731) | Sherbime te sigurimit dhe ruajtjes paisje me mkz ne ambjentet e dshp fat nr 10 dat 27.04.2020,urdher-prokurimi nr 8 dat 08.04.2020 proc-verbali dat 22.04.2020 | 119,760 | 4910130432020 |
| 15.04.2020 reg. 14.04.2020 | Drejtoria e shendetit publik Sarande (3731) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik fat nr 5 dat 17.03.2020,urdher-prok nr 07 dat 02.03.2020,pro verbal dat 12.03.2020 nga nj v k sh sr | 119,760 | 3810130432020 |
| 09.04.2020 reg. 25.03.2020 | Dega e Thesarit Delvine, (3704) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdojme faturen nr 7 data 23.03.2020 Thesari Delvine2020 | 24,000 | 1810100052020 |
| 08.04.2020 reg. 07.04.2020 | Sp. Delvine (3704) | Sherbime te tjera lik faturen e disifektimit nr 6 data 20.03.2020 Spitali Delvine | 60,000 | 5010130662020 |
| 11.03.2020 reg. 10.03.2020 | Sp. Delvine (3704) | Sherbime te tjera lik faturen nr 3 data 03.03.2020 Spitali Delvine | 60,000 | 3910130662020 |
| 28.02.2020 reg. 27.02.2020 | Bashkia Delvine (3704) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve lik faturen nr 114 data 14.06.2019 up nr 14 data 08.03.2019 kontrat nr 956 data 16.04.2019 situacioni bashkalidhur bashkia Delvine... | 2,575,881 | 8021040012020 |
| 03.02.2020 reg. 31.01.2020 | Bashkia Himare (3737) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2160001 BASHKIA HIMARE 5% GARANCI PUNIMESH, RRUGA E BOREZAVE LUKOVE, URDHER TITULLARI NR.184, DT. 10.12.2019, CERTIFIKATE E MARRJE... | 407,668 | 54421600012019 |
| 29.01.2020 reg. 28.01.2020 | Bashkia Sarande (3731) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik nga bashkia sr fat nr 124 dat 10.12.2019,urdher-prok nr 23 dat 17.10.2019 kontrata nr 23 dat 27.11.2019 sit nr 1 | 2,221,650 | 3421380012020 |
| 22.01.2020 reg. 21.01.2020 | Bashkia Delvine (3704) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala likujdojme 5% sipas aktit te marjes ne dorzim te objektit dhe mproces verbalit bashkia Delvine | 40,915 | 2821040012020 |
| 20.12.2019 reg. 19.12.2019 | Sp. Delvine (3704) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdojme faturen nr 123 data 10.12.2019 mirembajtje paisje mjeksore radiologji Spitali Delvine | 117,600 | 25610130662019 |
| 04.12.2019 reg. 03.12.2019 | Bashkia Delvine (3704) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala likujdojme 5% garanci punimesh sipas dokumentave bashkia Delvine | 155,103 | 57621040012019 |
| 04.12.2019 reg. 03.12.2019 | Bashkia Delvine (3704) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve lik faturen nr 123 data 18.07.2019 up nr 22 data 13.05.2019 kontarta nr 1509 data 21.06.2019 sistemim i sheshit te Manastirit te K... | 285,000 | 575.2104002019 |
| 16.10.2019 reg. 15.10.2019 | Bashkia Himare (3737) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2160001 BASHKIA HIMARE GARANCI PUNIMESH MIREMBAJTJE TE SHKOLLAVE , KONTR NR231, DT 06.09.2018, URDHER LIKUJDIMI NR. 138, DT. 07.10... | 230,940 | 41521600012019 |
| 26.08.2019 reg. 23.08.2019 | Drejtoria e shendetit publik Delvine (3704) | Sherbime te tjera likujdojme faturen nr 117 data 21.08.2019 DSHP Delvine | 49,330 | 7710130262019 |
| 20.08.2019 reg. 16.08.2019 | Bashkia Himare (3737) | Shpenzime te tjera transporti 2160001 BASHKIA HIMARE SHPENZIME TRANSPORTI TE BAZES MATERIALE KZAZ, PROCESVERBAL DT. 05.07.2019, FAT NR. 115, DT. 08.08.2019, SER... | 263,000 | 35921600012019 |
| 06.08.2019 reg. 05.08.2019 | Bashkia Sarande (3731) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik nga b sarande fat 94 dat 15.03.2019,u-prok nr 27 dat 19.12.2019,kontrata nr 27 dat 12.02.2019situacioni ,caretifikata e marjes... | 2,389,110 | 40721380012019 |
| 05.08.2019 reg. 02.08.2019 | Bashkia Delvine (3704) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala likujdojme garanci punimesh 5% sipas akt- kolaudimit te objektit bashkia Delvine | 97,118 | 33921040012019 |
| 24.07.2019 reg. 22.07.2019 | Ndermarrja e Sherbimeve Publike (3731) | Te tjera materiale dhe sherbime speciale lik nga sherbimet sr fat nr 113 dat 28.06.2019,fl hyrja nr 18 dat 28.06.2019,u prok nr 15 dat 14.06.2019 | 670,980 | 6721380112019 |
| 09.07.2019 reg. 08.07.2019 | Bashkia-Seksioni Ekonomik (3731) | Furnizime dhe sherbime me ushqim per mencat lik nga z ekonomike fat nr 110 dat 20.06.2019,u prok nr 5 dat | 118,500 | 8721380072019 |
| 08.07.2019 reg. 04.07.2019 | Bashkia Delvine (3704) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik faturen tatimore nr 109 data 03.06.2019 per situacionin nr 1 UP Nr 14 data 08.03.2019 kontrat nr 956 data 16.04.2019 bashkia D... | 1,423,774 | 29421040012019 |
| 26.06.2019 reg. 25.06.2019 | Bashkia Himare (3737) | Shpenz. per rritjen e AQT - konstruksione te urave 2160001 BASHKIA HIMARE RES PJESOR I RRUGES ME KALLDREM FSHATI PIQERAS, KONTR NR. 114, DT. 03.04.2019,FAT NR. 105, DT. 14.05.2019,... | 5,721,072 | 26121600012019 |