Firm NIPT J78311921L
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 J78311921L
37 contracts won
worth 2.3 bn
15 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 Durres (0707) | 33 | 1,023,593,897 | see the payments |
| Bashkia Burrel (0625) | 24 | 913,978,612 | see the payments |
| Bashkia Tirana (3535) | 58 | 706,969,431 | see the payments |
| Bashkia Kamez (3535) | 80 | 602,345,632 | see the payments |
| Sh.A. Ujesjelles-Kanalizime Kamez (3535) | 12 | 562,024,253 | see the payments |
| Autoriteti Rrugor Shqiptar (3535) | 7 | 417,097,475 | see the payments |
| Aparati Drejt.Pergj.Tatimeve (3535) | 3 | 180,564,061 | see the payments |
| Bordi i KullimitDurres (0707) | 2 | 173,939,471 | see the payments |
| Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) | 4 | 123,524,333 | see the payments |
| Shërbimi Kombëtar i Urgjencës (3535) | 8 | 90,662,361 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 64 | 1,852,532,784 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 66 | 730,776,623 |
| Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve | 16 | 610,169,353 |
| Shpenz. per rritjen e AQT - konstruksione te rrjeteve | 17 | 489,729,599 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 29 | 393,666,729 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 13 | 322,010,549 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 12 | 221,073,770 |
| TVSH mbi mallrat dhe sherbimet brenda vendit | 4 | 184,658,811 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.08.2026 reg. 20.08.2026 | Nd-ja Punetore Nr.1 (3535) | Shpenz. per rritjen e AQT - lulishtet Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2026,DPPGjelb 2101146,sistemim vadites per lulishte mbajtur 5 % kont ne vazh nr 2143/12 dt 29.12.2025 ft nr 802/2026 dt 19.06.2026... | 11,933,492 | 23621011462026 2 rows |
| 14.08.2026 reg. 13.08.2026 | Sh.A. Ujesjelles-Kanalizime Kamez (3535) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2166003 Ujesjelles Kanalizime Kamez sh.a Mbajtur gabim me teper 5% rik KUZ Frutikulture kont vazhim nr 1408/11 dt 08.08.2024 sit p... | 3,053,959 | 721660032026 |
| 08.07.2026 reg. 07.07.2026 | Sh.A. Ujesjelles-Kanalizime Kamez (3535) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2166003 Ujesjelles Kanalizime Kamez sh.a Mbajtur gabim me teper 5% rik KUZ Frutikulture kont vazhim nr 1408/11 dt 08.08.2024 sit p... | 16,132,106 | 621660032026 |
| 09.06.2026 reg. 03.06.2026 | Nd-ja Punetore Nr.1 (3535) | Shpenz. per rritjen e AQT - lulishtet 2026,DPPGjelb 2101146,sistemim vadites per lulishte up nr 2143/1 dt 13.10.2025 njof fit nr 2143/11 dt 26.11.2025 kont nr 2143/12 d... | 4,665,600 | 13721011462026 |
| 28.01.2026 reg. 27.01.2026 | Sh.A. Ujesjelles-Kanalizime Kamez (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2166003 Ujesjelles Kanalizime Kamez rik rrjeti shperndares KUZ Valias i Vjeter kont vazhdim nr 1408/11 dt 08.08.2024 sit nr 3 dt 2... | 5,000 | 1521660032025 |
| 13.01.2026 reg. 12.01.2026 | Bashkia Burrel (0625) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Mat (2132001) Lik.Situacion Nr.7 Dt.15.12.20-30.12.2024 Nder.Ujesj.furniz.uje Burrel,Derjan,Rukaj Loti I.Urdh.Prok.Nr.563 D... | 21,579,211 | 78321320012025 |
| 09.01.2026 reg. 08.01.2026 | Sh.A. Ujesjelles-Kanalizime Kamez (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2166003 Ujesjelles Kanalizime Kamez rik rrjeti shperndares KUZ Valias i Vjeter kont vazhdim nr 1408/11 dt 08.08.2024 sit nr 4 dt 0... | 20,933,988 | 921660032025 |
| 09.01.2026 reg. 08.01.2026 | Sh.A. Ujesjelles-Kanalizime Kamez (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2166003 Ujesjelles Kanalizime Kamez rik rrjeti shperndares KUZ Valias i Vjeter kont vazhdim nr 1408/11 dt 08.08.2024 sit nr 5 dt 0... | 179,151,030 | 1021660032025 |
| 05.01.2026 reg. 31.12.2025 | Bordi i KullimitDurres (0707) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / RIKONSTRUKSION HIDROVORI HAMALLAJ KONT 234/9 DT 25.11.2024, FATURE NR 4552... | 126,857,471 | 33210050682025 |
| 29.10.2025 reg. 28.10.2025 | Bashkia Kamez (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 ndertim rruga William Shekspir lik 5% garanci punimesh kont vazhdim nr 7673 dt 31.08.2022 akt kol dt 22... | 3,363,299 | 163721660012025 |
| 10.07.2025 reg. 08.07.2025 | Bashkia Tirana (3535) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Likujd Garancie Shtese Kont obj Rehab fasade kryqezimi rr Dibres me Unazen e Vogel Kont Nr 44542/6 Dt 28.12... | 250,426 | 251421010012025 |
| 10.07.2025 reg. 08.07.2025 | Bashkia Tirana (3535) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Likujd Garancie Objekti Rehab fasad pall kryqez rr Dibres me Unazen e Vogel Kont Nr 14793/10 Dt 28.06.2019... | 1,475,610 | 251321010012025 |
| 10.07.2025 reg. 08.07.2025 | Aparati Drejt.Pergj.Doganave (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit 1010077-Rimbursim 2025 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 5227/1 dt 07.7.2025 | 4,094,750 | 46210100772025 |
| 01.07.2025 reg. 30.06.2025 | Sh.A. Ujesjelles-Kanalizime Kamez (3535) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166003 Ujesjelles Kanalizime Kamez rik rrjeti shperndares KUZ Valias i Vjeter kont vazhdim nr 1408/11 dt 08.08.2024 sit nr 4 dt 0... | 8,229,420 | 821660032025 |
| 23.05.2025 reg. 22.05.2025 | Sh.A. Ujesjelles-Kanalizime Kamez (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2166003 Ujesjelles Kanalizime Kamez rik rrjeti shperndares KUZ Valias i Vjeter lik. pjesor kont vazhdim nr 1408/11 dt 08.08.2024 s... | 76,954,161 | 721660032025 |
| 19.05.2025 reg. 13.05.2025 | Bashkia Tirana (3535) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Likujd garanc ndert mont obj ndertim TIP ne RSU2 nr 4 Kntr 27394/61 26.10.2020 Sit 26.6.2022 Kolaud 5.9.202... | 9,574,161 | 161221010012025 |
| 18.04.2025 reg. 17.04.2025 | Sh.A. Ujesjelles-Kanalizime Kamez (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2166003 Ujesjelles Kanalizime Kamez rik rrjeti shperndares KUZ Valias i Vjeter lik. pjesor kont vazhdim nr 1408/11 dt 08.08.2024 s... | 73,603,359 | 621660032025 |
| 11.04.2025 reg. 10.04.2025 | Sh.A. Ujesjelles-Kanalizime Kamez (3535) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166003 Ujesjelles Kanalizime Kamez rik rrjeti shperndares KUZ Valias i Vjeter kont vazhdim nr 1408/11 dt 08.08.2024 sit nr 2 dt 0... | 4,880,112 | 521660032025 |
| 11.04.2025 reg. 10.04.2025 | Sh.A. Ujesjelles-Kanalizime Kamez (3535) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166003 Ujesjelles Kanalizime Kamez rik rrjeti shperndares KUZ Valias i Vjeter kont vazhdim nr 1408/11 dt 08.08.2024 sit nr 1 dt 3... | 6,505,740 | 321660032025 |
| 11.02.2025 reg. 10.02.2025 | Bashkia Kamez (3535) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kamez 2166001 2025 5% garanci rindert cerdhe Kamez kont nr 3438 dt 01.01.2021 akt kol dt 17.03.2022 certif mar dorz dt 10.... | 3,340,000 | 15221660012025 |
| 10.02.2025 reg. 07.02.2025 | Bashkia Kamez (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 ndertim rruga Nik Ndreka kont vazhdim nr 8729 dt 29.10.2020 sit perf dt 1203.2021perm ft dt 03.02.2025... | 1,136,190 | 15321660012025 |
| 20.01.2025 reg. 17.01.2025 | Sh.A. Ujesjelles-Kanalizime Kamez (3535) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166003 Ujesjelles Kanalizime Kamez sh.a rik rrjeti shperndares te kuz Frutikulture Valias kont nr 1408/11 dt 08.08.2024 sit nr 2... | 57,000,000 | 1621660032024 |
| 14.01.2025 reg. 13.01.2025 | Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024, SH.A Ujesjelles Diber, 1006191, ndertim ujesjellesi per furnizim me uje i qytetit Burrel, Njesia Administrative Derjan Rukaj... | 47,524,333 | 5110061912024 |
| 09.01.2025 reg. 31.12.2024 | Bashkia Burrel (0625) | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Mat (2132001) Lik. Perf.Situac.Progr.Nr.8 Dt.30.03.2021-25.09.2024 Ndert.Ujesj.furniz.uje Burrel,Derjan,Rukaj Loti II.Urdh.... | 3,188,644 | 135221320012024 |
| 06.01.2025 reg. 31.12.2024 | Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024, SH.A Ujesjelles Diber, viti 2024, ndertim ujesjelles per furnizim me uje i qytetit Burrel, kontrate nr142 dt17.02.2024, njof... | 35,999,894 | 4010061912024 |