Firm NIPT K66613407H
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 K66613407H
56 contracts won
worth 979 m
23 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 Shijak (0707) | 42 | 349,114,867 | see the payments |
| Bashkia Durres (0707) | 21 | 238,641,131 | see the payments |
| Bashkia Tirana (3535) | 9 | 195,204,241 | see the payments |
| Fondi i Zhvillimit Shqiptar (3535) | 5 | 174,724,373 | see the payments |
| Bashkia Vore (3535) | 28 | 158,388,183 | see the payments |
| Bashkia Berat (0202) | 9 | 147,241,941 | see the payments |
| Bashkia Bulqize (0603) | 6 | 132,539,943 | see the payments |
| Aparati Ministrise Mbrojtjes (3535) | 9 | 108,598,031 | see the payments |
| Bordi i KullimitDurres (0707) | 13 | 103,131,832 | see the payments |
| Reparti Ushtarak Nr.4300 Tirane (3535) | 5 | 97,507,753 | 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) | 57 | 611,823,099 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 17 | 345,971,732 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 30 | 323,942,168 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 31 | 283,592,567 |
| Pajisje, materiale dhe sherbime ushtarake | 7 | 102,179,041 |
| Shpenz. per rritjen e AQT - konstruksione te rrjeteve | 9 | 60,616,858 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 10 | 60,525,932 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 03.04.2023 reg. 29.03.2023 | Bashkia Berat (0202) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2102001 bashkia berat pagese urdher prokurimi 20 dt 30.03.2020 njoftim fituesi 27.05.2020 kontrata 2134/6 dt 29.06.2020 fat 10/202... | 24,964,713 | 17321020012023 |
| 24.03.2023 reg. 20.03.2023 | Bashkia Berat (0202) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2102001 bashkia berat pagese kontrate nr.2134/6, dt.29.06.2020, up nr.20, dt.30.03.2020, situacioninr.4, fatura nr.9/2021, dt.01.0... | 6,933,578 | 15221020012023 |
| 25.01.2023 reg. 16.01.2023 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Lik per riaft strukture pallati nr.2 Xhorxh Bush kontr vazhd nr 29234/4 dt.09.08.21 akt marrv 44288/2 dt.09... | 16,612,195 | 582921010012022 |
| 23.01.2023 reg. 19.01.2023 | Bashkia Vore (3535) | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bash Vore,lik Ndert KUZ lagja Sul Haxhi ( detyr prapamb ),urdher lik 223 dt 29.12.2022,vazhd kontr 989/5 dt 26.3.2019,situac perfu... | 2,621,765 | 70421650012022 |
| 23.01.2023 reg. 19.01.2023 | Bashkia Vore (3535) | Garanci te tjera, te vitit vazhdim,Te Dala Bash Vore,lik 5% garanci,ndert komisar Policise,urdher 206 dt 23.12.2022,kontr 131/5 dt 12.10.2016,situac perf 10.04.2017,proc ver... | 549,686 | 68821650012022 |
| 19.01.2023 reg. 16.01.2023 | Bashkia Tirana (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane lik riaftes strukture pallati 13 A.Keta kontr vazhd nr 29234/4 dt.09.08.21 sitc nr 1 dt.29.10.22 fat nr 42/... | 14,401,004 | 583321010012022 |
| 19.01.2023 reg. 16.01.2023 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Lik per riaft strukture pallati nr.2 Xhorxh Bush kontr vazhd nr 29234/4 dt.09.08.21 sitc nr 2 dt.07.10.2022... | 9,334,836 | 583021010012022 |
| 17.01.2023 reg. 09.01.2023 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik ndert god RSU nr1 nr15 kontr vazhd nr 9246/17 dt.05.05.21 sitc nr 4 dt.15.12.22 fat nr 39/22 dt.16.12.2... | 75,660,169 | 565121010012022 |
| 11.01.2023 reg. 25.12.2022 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik sit nr 3 dt 20.10.2022 ndertim rsu 1 nr 15 prakytika 646/2022 kont ne vazhd 9246/17 dt 05.05.2021 fat 3... | 16,983,159 | 522621010012022 |
| 04.01.2023 reg. 23.12.2022 | Bashkia Tirana (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane lik sit nr 2 ndert god RSU nr 1 (nr15) prakt 646/22 kontr vazhd nr 9246/17 dt.05.05.21 sit nr 2 dt.15.03.22... | 2,690,153 | 522521010012022 |
| 29.12.2022 reg. 28.12.2022 | Bashkia Konispol (3731) | Shpenz. per rritjen e AQT - konstruksione te rrjeteve lik fat 77, date 31.10.2020 sipas kontrates 539, date 09.06.2020, nga b. konispol | 6,304,374 | 34821560012022 |
| 29.12.2022 reg. 28.12.2022 | Bashkia Durres (0707) | Shpenz. per rritjen e AQT - te tjera ndertimore RIFORCIM PALLATI 12 KATERR NEKI LIBOHOVA SIT 5 FAT 25 KONTR. 3638/42 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 | 60,928,800 | 157621070012022 |
| 28.12.2022 reg. 27.12.2022 | Bashkia Prenjas (0821) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore B.PRRENJAS,LIK.FAT.NR.40/2022 DATE 19.12.2022,KONTRATE ME NR PROT 3623 DT 03.11.2020,REHABILITIM I SKEMES UJITESE RADIGOZ-STRANIK-... | 20,061,839 | 83921530012022 |
| 19.12.2022 reg. 09.12.2022 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik sit nr 2 ndert god tip ne RSU nr 1 Nr.5 prakt skan 646/22 klontr ne vazhd nr 9246/17 dt.05.05.21 sit nr... | 2,850,000 | 470121010012022 |
| 15.12.2022 reg. 14.12.2022 | Bashkia Kamez (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2166001 Bashkia Kamez rikonstr kopshti Kamza e Re kont vazhd nr 4802 dt 10.05.2021 sit perf dt 06.06.2022 akt kolaud date 06.06.20... | 3,528,689 | 177621660012022 |
| 15.12.2022 reg. 14.12.2022 | Bashkia Bulqize (0603) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Bulqize (2103001) Likujdim 5% garanci punimesh per objektin "Rehabilitim i kanalit Tucep", Akt kolaudimi dt.09.12.2021, ce... | 6,479,498 | 73221030012022 |
| 13.12.2022 reg. 07.12.2022 | Bashkia Berat (0202) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prokurimi 20 dt 30.03.2022 njoftim fituesi 2134/4 dt 27.05.2022 kontrata 2134/6 dt 29.06.2020... | 18,260,765 | 99821020012022 |
| 12.12.2022 reg. 07.12.2022 | Bashkia Berat (0202) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2102001 bashkia berat pagese urdher prokurimi 20 dt 30.03.2022 njoftim fituesi 2134/4 dt 27.05.2022 kontrata 2134/6 dt 29.06.2020... | 7,437,930 | 98721020012022 |
| 12.12.2022 reg. 07.12.2022 | Bashkia Berat (0202) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2102001 bashkia berat pagese urdher prokurimi 20 dt 30.03.2022 njoftim fituesi 2134/4 dt 27.05.2022 kontrata 2134/6 dt 29.06.2020... | 2,801,305 | 98621020012022 |
| 23.11.2022 reg. 22.11.2022 | Bashkia Shijak (0707) | Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM I SHKOLLES ADEM SABLI ,KONTR. 3009 DT 26.8.2019 ,LIK PJESOR FAT 84 DT 13.11.20 SIT.PERFUNDIMTAR AKT KOLAUDIM DT 25.01.2021... | 3,012,696 | 72421080012022 |
| 23.11.2022 reg. 22.11.2022 | Bashkia Shijak (0707) | Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM I SHKOLLES ADEM SABLI ,KONTR. 3009 DT 26.8.2019 ,LIK DIF FAT 69 DT 3.9.20 SIT.PJESOR NR 6 / BASHKIA SHIJAK / 2108001 / TDO... | 2,816,741 | 72321080012022 |
| 16.11.2022 reg. 15.11.2022 | Bashkia Maliq (1515) | Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE MIREMBAJTJE RRUGE,KRIPE,FAT.NR 30/2022 DHE F.H.NR.140 DT 25.10.2022 KONTRATE NR 3958 DT 25.... | 316,800 | 79121680012022 |
| 16.11.2022 reg. 15.11.2022 | Bashkia Maliq (1515) | Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE MIREMBAJTJE RRUGE,CAKELL,FAT.NR 27/2022 DHE F.H.NR.131 DT 12.10.2022 KONTRATE NR 3958 DT 25... | 1,246,773 | 79021680012022 |
| 11.11.2022 reg. 10.11.2022 | Bashkia Bulqize (0603) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Bulqize (2103001) Likujdim blerje materiale elektrike dhe hidraulike per , PO pl nr.5427,up nr.4987/1 dt.27.07.2022,kontra... | 2,949,996 | 64821030012022 |
| 14.10.2022 reg. 13.10.2022 | Bashkia Shijak (0707) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIND SHKOLLA 9VJC. MUHARREM DOLLAKU FAT 41 DT 04.09.2019 KONT 3447 DT 27.09.2018 / BASHKIA SHIJAK / 2108001 / TDO 0707 | 5,954,976 | 59721080012022 |