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 |
|---|---|---|---|---|
| 27.06.2014 reg. 26.06.2014 | Komuna Kozare (0217) | Garanci bankare te vitit te meparshem,Te Dala kthim garancie fled shkolla havaleas kodi 2531001 | 522,966 | 31325310012014 |
| 18.06.2014 reg. 17.06.2014 | Nd-ja Komunale Banesa (0217) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime per mirembajtje rruge ndermarja komunale kod.2124004 fat.05607453,05607454 | 348,000 | 14621240042014 |
| 09.05.2014 reg. 08.05.2014 | Bordi i Kullimit Fier (0909) | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bordi i kullimit Fier 1005070 garanci objekti | 198,529 | 4110050702014 |
| 30.12.2013 reg. 27.12.2013 | Komuna Kozare (0217) | no category marje mjeti me qera komuna kozare kod.2531001 fat.06925123 dt.27.12.2013 | 61,299 | 56525310012013 |
| 19.12.2013 reg. 12.12.2013 | Komuna Kozare (0217) | no category marje mjeti me qera komuna kozare kod.2531001 fat.06925116 dt.05.12.2013 | 198,900 | 52325310012013 |
| 15.11.2013 reg. 06.11.2013 | Komuna Terpan (0202) | no category komuna terpan 5% garancie te Fled certifikat garancie dt 19.03.2013 urdher kryetari 1 dt 05.04.2013 qafa e kumbullave 2307001 | 81,000 | 14823070012013 |
| 11.11.2013 reg. 24.10.2013 | Komuna Kozare (0217) | no category ndertim shkolla frasher komuna kozare kod.2531001 fat.05607386 dt.08.10.2013 | 1,900,000 | 4502531001213 |
| 11.11.2013 reg. 24.10.2013 | Komuna Kozare (0217) | no category marrja mjeti me qera komuna kozare kod.2531001 fat.05607383 dt.24.09.2013 | 132,600 | 4482531001213 |
| 05.08.2013 reg. 21.06.2013 | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) | no category 1006067 DREJT E RAJONIT JUGOR GJIROKASTER, URAVAJGURORE/PERONDI/KUCOVE, KONTRATE 09/05/2013 SERIA 05607331 | 381,120 | 14610060672013 |
| 14.06.2013 reg. 05.06.2013 | Bordi i Kullimit Lushnje (0922) | no category 1005081 BORDI KULLIMIT fat.12dt.18.09.2012 | 700,920 | 92/10050812013 |
| 25.04.2013 reg. 25.04.2013 | Drejtoria e Sherbimeve Qeveritare (3535) | no category DREJTORI E SHERB QEVERITARE DHENIE GARANCIE URDH 153 DT 11.04.2013 KONTR 926 DT 26.08.2010 AKT KOL 12.12.2010 AKT MARRJE NE DOREZI... | 111,086 | 710870022013 |
| 17.12.2012 reg. 23.11.2012 | Bordi i Kullimit Fier (0909) | no category LIKUJDIM FATURE BORDI I KULLIMIT FIER 1005070 | 1,791,653 | 9010050702012 |
| 29.10.2012 reg. 24.10.2012 | Komuna Gostime (0808) | no category 5%GARANCI MBUSHUR AFATII KOMUNA GOSTIME LEDJANA KUMJA 024804044 | 100,398 | 26123830012012 |
| 22.10.2012 reg. 17.10.2012 | Komuna Kozare (0217) | no category rikons. shkolle komuna kozare kod.2531001 fat.00521404 dt.29.06.2012 | 487,920 | 41725310012012 |
| 04.10.2012 reg. 26.09.2012 | Komuna Kozare (0217) | no category rikonstruksion shkolle havaleas komuna kozare kod.2531001 fat.00521361 dt.30.04.2012 | 307,356 | 370/25310012012 |
| 21.09.2012 reg. 18.09.2012 | Bordi i Kullimit Fier (0909) | no category REHABILITIM I DIGES REZ TRUBULLIT | 1,980,414 | 781005070 |
| 17.08.2012 reg. 10.08.2012 | Komuna Kozare (0217) | no category rikonstruksion shkolle havaleas komuna kozare kod.2531001 fat.00521361 dt.30.04.2012 | 950,000 | 28625310012012 |
| 22.06.2012 reg. 11.06.2012 | Komuna Kozare (0217) | no category rikonstruksion shkolle havaleas komuna kozare kod.2531001 fat.00521361 dt.30.04.2012 | 1,187,500 | 19725310012012 |
| 11.05.2012 reg. 04.05.2012 | Komuna Kozare (0217) | no category rikonstruksion shkolle havaleas komuna kozare kod.2531001 fat.00521361 dt.30.04.2012 | 1,811,714 | 13525310012012 |
| 26.04.2012 reg. 25.04.2012 | Drejtoria e shendetit publik Kucove (0217) | no category shpenz.mirembajtje kom.kozare kod.2531001 fat,86478690 dt.16.04.2012 | 199,620 | 5810130332012 |