Firm NIPT K17621104C
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 K17621104C
86 contracts won
worth 760 m
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 Corovode (0232) | 98 | 284,150,832 | see the payments |
| Bashkia Ballsh (0924) | 26 | 237,317,889 | see the payments |
| Bashkia Kucove (0217) | 47 | 200,846,329 | see the payments |
| Bordi i Kullimit Korce (1515) | 87 | 199,988,353 | see the payments |
| Bashkia Ura Vajgurore (0202) | 39 | 157,410,768 | see the payments |
| Bordi i Kullimit Fier (0909) | 33 | 118,068,212 | see the payments |
| Bashkia Belsh (0808) | 23 | 109,340,623 | see the payments |
| Fondi i Zhvillimit Shqiptar (3535) | 10 | 81,025,932 | see the payments |
| Bashkia Berat (0202) | 22 | 63,693,297 | see the payments |
| Bashkia Elbasan (0808) | 27 | 63,226,604 | 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) | 219 | 835,266,682 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 59 | 298,627,361 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 57 | 257,445,756 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 88 | 119,873,762 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 34 | 75,329,343 |
| Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve | 13 | 67,187,153 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 21 | 55,121,529 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.12.2015 reg. 29.12.2015 | Bashkia Corovode (0232) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 Fat 86 seri 24620886 dt 28.12.2015 Rik.shkolla Nishice Skrapar Ur-prok nr 62 dt 01.10.2015 kontr dt 19.11.2015 Bashkia SKR... | 1,067,051 | 91321390012015 |
| 29.12.2015 reg. 28.12.2015 | Bashkia Corovode (0232) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore 2139001 Fature 84 seri 24620884 dt 27.12.2015 Ur-prok nr 57 dt 10.09.2015 kontr dt 29.10.2015 Rehabilitimi i qendres,fshati Cepan... | 825,656 | 90721390012015 |
| 28.12.2015 reg. 28.12.2015 | Bashkia Corovode (0232) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2139001 Fature 83 seri 24620883 dt 27.12.2015 Ur-prok nr 56 dt 09.09.2015 kontr dt 29.10.2015 Rik i rruges se varrezave,Bogove Bas... | 1,835,400 | 90521390012015 |
| 23.12.2015 reg. 22.12.2015 | Bashkia Corovode (0232) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Fat 59 seri 24620589 dt 08.12.2015 Ujes i Fshatit Cepan Skrapar Ur-prok nr 2 dt 16.04.2015 kontr dt 18.06.2015 Sit perfund... | 873,730 | 88321390012015 |
| 10.12.2015 reg. 09.12.2015 | Bashkia Corovode (0232) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 Fat 44seri 24620844 dt 01.12.2015 Rik.shkolla Nishice Skrapar Ur-prok nr 62 dt 01.10.2015 kontr dt 18.06.2015 Bashkia SKRA... | 966,150 | 76521390012015 |
| 04.12.2015 reg. 04.12.2015 | Bashkia Corovode (0232) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Fat 53seri 24620853 dt 02.12.2015Ujes i Fshatit Cepan Skrapar Ur-prok nr 2 dt 16.04.2015 kontr dt 18.06.2015 Bashkia SKRAP... | 2,064,438 | 76421390012015 |
| 02.12.2015 reg. 02.12.2015 | Bashkia Corovode (0232) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Fat 91seri 24620791 dt 31.10.2015Ujes i Fshatit Cepan Skrapar Ur-prok nr 2 dt 16.04.2015 kontr dt 18.06.2015 Bashkia SKRAP... | 9,025,000 | 76321390012015 |
| 26.11.2015 reg. 19.11.2015 | Bordi i Kullimit Berat (0202) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bordi Kullimit Berat 1005067 likujdim per garancine certifikate e marjes ne dorezim dt 12.11.2015 per fled shpk | 222,682 | 21710050672015 |
| 16.11.2015 reg. 10.11.2015 | Bordi i Kullimit Berat (0202) | Sherbime te tjera Bordi Kullimit Berat 1005067 , per Fled shpk fatura nr 83 seri 24620783 | 264,000 | 11910050672015 |
| 11.11.2015 reg. 10.11.2015 | Bashkia Corovode (0232) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2139001 Fature 100 seri 24620800 dt 09.11.2015 Ur-prok nr 56 dt 09.09.2015 kontr dt 29.10.2015 Rik i rruges se varrezave,Bogove Ba... | 1,275,660 | 68321390012015 |
| 11.11.2015 reg. 10.11.2015 | Bashkia Corovode (0232) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore 2139001 Fature 99 seri 24620799 dt 09.11.2015 Ur-prok nr 57 dt 10.09.2015 kontr dt 29.10.2015 Rehabilitimi i qendres,fshati Cepan... | 1,267,680 | 68221390012015 |
| 14.09.2015 reg. 11.09.2015 | Bashkia Berat (0202) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia berat lik fat 78 dt 21.08.2015 rikostruksion hapesira urbane | 1,908,497 | 53021020012015 |
| 09.09.2015 reg. 08.09.2015 | Bashkia Corovode (0232) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fat 502 seri 24620502 dt 27.08.2015Ujes i Fshatit Cepan Skrapar Ur-prok nr 2 dt 16.04.2015 kontr dt 18.06.2015 Bashkia SKR... | 3,685,590 | 41621390012015 |
| 08.07.2015 reg. 07.07.2015 | Bashkia Berat (0202) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia berat lik fatura qershor 2015 rikostruksion i hapesirave urbane | 814,188 | 36621020012015 |
| 18.06.2015 reg. 17.06.2015 | Bashkia Berat (0202) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia berat lik fatura 472 date 11.06.2015 rikostruksion i hapesirave urbane | 2,909,280 | 29521020012015 |
| 17.06.2015 reg. 16.06.2015 | Komuna Kozare (0217) | Shpenz. per rritjen e AQT - konstruksione te rrugeve shpenzime per cakull komuna kozare kod.2531001 fat.17044469 | 464,362 | 34425310012015 |
| 11.06.2015 reg. 11.06.2015 | Komuna Kozare (0217) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve rehabilitimi i rruges geg-frasher komuna kozare kod.2531001 fat.17044468 | 676,248 | 34325310012015 |
| 10.06.2015 reg. 10.06.2015 | Komuna Fshat Ballsh (0924) | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER FLED SHPK NGA KOMUNA QENDER MALLAKASTER | 2,727,450 | 18626350012015 |
| 10.06.2015 reg. 10.06.2015 | Komuna Fshat Ballsh (0924) | Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER FLED SHPK NGA KOMUNA QENDER MALLAKASTER | 1,994,044 | 18526350012015 |
| 29.05.2015 reg. 27.05.2015 | Komuna Krutje (0922) | Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.KRUTJE 2606001 SA XH PER LIK.SISTEMIM RRUGESH SIPAS KONTR.DT.20.04.2015 | 1,076,301 | 7226060012015 |
| 23.04.2015 reg. 17.04.2015 | Komuna Kozare (0217) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) reabilitim rruge gege-frasher komuna kozare kod.2531001 fat.17043620 | 798,000 | 24225310012015 |
| 20.04.2015 reg. 17.04.2015 | Komuna Kozare (0217) | Garanci bankare te vitit te meparshem,Te Dala garancia e shkolles frasher komuna kozare kod.2531001 | 319,876 | 24125310012015 |
| 16.04.2015 reg. 15.04.2015 | Nd-ja Komunale Banesa (0217) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime per mirembajtje rruge ndermarrja komunale kod.2124004 fat.17043623 | 208,800 | 12821240042015 |
| 03.04.2015 reg. 02.04.2015 | Nd-ja Komunale Banesa (0217) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime per materiale tjera ndermarrja komunale kod.2124004 fat.17043618 | 191,160 | 12621240042015 |
| 16.03.2015 reg. 13.03.2015 | Komuna Kozare (0217) | Shpenz. per rritjen e AQT - lulishtet Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) mbjellje peme dekorative komuna kozare kod.2531001 fat.17043606 | 20,520 | 15525310012015 |