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 |
|---|---|---|---|---|
| 18.11.2025 reg. 17.11.2025 | Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102022 dr adm. pyjeve berat pagese kontrata 281 dt 06.11.2025 akt kolaudimi 29.10.2024 certifikata e marrjes dorezim 14.11.2025 o... | 86,766 | 17021020222025 |
| 18.11.2025 reg. 17.11.2025 | Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102022 dr adm. pyjeve berat pagese clirim garancie kontrata 182/10 dt 20.06.2024 certifikat marrje dorezim 03.11.2025 akt-kolaudi... | 145,200 | 1692102022025 |
| 14.11.2025 reg. 13.11.2025 | Dega e Thesarit Kucove (0217) | Te tjera materiale dhe sherbime speciale 1010017 shpenzim mirembajtje dyer etj fat 538 dt 13.11.2025 thesari | 76,800 | 8910100172025 |
| 14.11.2025 reg. 13.11.2025 | Bordi i Kullimit Korce (1515) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072, DREJTORIA E UJITJES E KULLIMIT KORCE, LOTI 2 REHABILITIM VEPRA E MARRJES SKEMA UJITESE N.PANXHI,KONT.NR.10 DT.19.06.2024,... | 3,021,955 | 23910050722025 |
| 14.11.2025 reg. 13.11.2025 | Bordi i Kullimit Korce (1515) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072, DREJTORIA E UJITJES E KULLIMIT KORCE, LOTI 2 REHABILITIM VEPRA E MARRJES SKEMA UJITESE NAUM PANXHI,KONT.NR.10 DT.19.06.20... | 5,699,098 | 23810050722025 |
| 14.11.2025 reg. 13.11.2025 | Bordi i Kullimit Korce (1515) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072, DREJTORIA E UJITJES E KULLIMIT KORCE, LOTI 2 REHABILITIM VEPRA E MARRJES SKEMA UJITESE NAUM PANXHI,KONT.NR.10 DT.19.06.20... | 2,979,520 | 23710050722025 |
| 11.11.2025 reg. 10.11.2025 | Nd-ja Komunale Banesa (0202) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensi e sherb. publike berat urdher prok 5 dt 11.03.2025 ftes oferte 209/6 dt 11.03.2025 njof. fit. 17.03.2025 kont. 3 d... | 984,000 | 27521020042025 |
| 11.11.2025 reg. 07.11.2025 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Ndertim ITUN Divjake,IVR 2020/P-110,dt.09.09.2020,fat.341/23,dt.05.10.23,sit 6 dt.30.06.22-30.11.22,ak... | 255,520 | 102310560012025 |
| 04.11.2025 reg. 03.11.2025 | Bashkia Corovode (0232) | Shpenz. per rritjen e AQT - makina 2139001 Shpenzim per blerje autoveture Kontrata nr 51 dt 1010.2025 Fatura nr 529 dt 03.11.2025 Pv dorzim nr 3431 dt 03.11.2025 Bas... | 3,350,000 | 58721390012025 |
| 30.10.2025 reg. 29.10.2025 | Bashkia Elbasan (0808) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan, Mbrojtja l.Noneve nga gerryerja perr.Gostimes,fsh.Polis Vale,Nj.A.Shushice,UP Nr.3011,dt.14.06.24,Njof.Fi... | 12,883 | 93221090012025 |
| 28.10.2025 reg. 24.10.2025 | Bordi i Kullimit Fier (0909) | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Garanci per Bajpasi i Hidrovorit Terbuf DUKullimit fier kntr 144/6 dt 24/07/2023,crt prf 14/08/2025,akt kol.144/06 dt 14/08/2025,k... | 1,612,305 | 21510050702025 |
| 22.10.2025 reg. 21.10.2025 | Bashkia Divjake (0922) | Shpenz. per rritjen e AQT - ndertesa shkollore 2147001 Bashkia Divjake per sa lik Ndertim i shkolles 9 vj. Ismail Veizi,Babunje, fat.nr.492 dt.06.10.2025, situacion pjesor nr.2... | 3,583,590 | 82121470012025 |
| 07.10.2025 reg. 06.10.2025 | Bashkia Kucove (0217) | Garanci bankare te vitit te meparshem,Te Dala 2124001 kthim garancie per Rikualifikim urban lagja Llukan Prifti,certifikate e perhershme dt 01.10.2025 akt kolaudim dt 24.04.202... | 3,858,234 | 84421240012025 |
| 02.10.2025 reg. 01.10.2025 | Bashkia Corovode (0232) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Shpenzim per Garanci punimesh 5 %Rikonstruksioni i Gjimnazit Ramis Aranitasi Certifikata perfundimtare nr 01 dt 30.09.2025... | 1,787,122 | 52221390012025 |
| 29.09.2025 reg. 26.09.2025 | Bashkia Maliq (1515) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ REHABILITIM KANALE UJITESE PETRUSHE-SOVJAN FAT.NR 429/2025 DT 30.07.2025 U.P NR.40 DT 31.05.2024, P.VERBAL D... | 2,601,178 | 56221680012025 |
| 18.09.2025 reg. 17.09.2025 | Bashkia Vlore (3737) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA VLORE 2146001 BARJEJA METALIKE MBROJTESE PER KEMBESORET UP NR 389 DT 20.09.24,KONT NR 14644/12 DT 14.01.25,SIT NR 2 DT 06.... | 8,550,000 | 103721460012025 |
| 17.09.2025 reg. 16.09.2025 | Bashkia Divjake (0922) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik Ndertim i shkolles 9 vj. Ismail Veizi,Babunje, fat.nr.441 dt.26.08.2025, situacion pjesor nr.1... | 13,183,758 | 72421470012025 |
| 08.09.2025 reg. 03.09.2025 | Bashkia Ura Vajgurore (0202) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, paguar up nr.1491, dt.06.05.2021, ft.ofert nr.1491/3,dt.06.05.2021,kontrata nr.1491/21,dt.02.08.2021,situac... | 3,800,000 | 47421670012025 |
| 14.08.2025 reg. 12.08.2025 | Bordi i Kullimit Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Punime ne kanalet ujitese Fier Drejtori e Ujitjes dhe Kullimit Fier fat 436 dt 11/08/2025 | 920,680 | 17010050702025 |
| 13.08.2025 reg. 11.08.2025 | Bashkia Elbasan (0808) | Te tjera transferime korrente 2109001 Bashkia Elbasan, Ndert ures mbi perroin Gorrej,degezim perroit Paper,fsh Paper Sollak,Nj.A.Paper,U.P.Nr.4903,dt.15.10.24,N... | 13,850 | 64621090012025 |
| 07.08.2025 reg. 06.08.2025 | Bordi i Kullimit Korce (1515) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072, DREJTORIA E UJITJES E KULLIMIT KORCE,PASTRIM VEPRA E MARRJES KU POLIS TUDAN,KONT.DT.30.04.2025,U.P.NR.139 DT.01.04.2025,N... | 1,310,080 | 16110050722025 |
| 05.08.2025 reg. 04.08.2025 | Bordi i Kullimit Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005070 Bordi i Kullimit Fier, Punime ne kanalet Ujitese Kurjan Cukas, Kontrata nr.182/14 dt.22/07.2025, Njoftim Fitusi nr.182/14... | 2,806,500 | 16210050702025 |
| 31.07.2025 reg. 28.07.2025 | Bashkia Elbasan (0808) | Te tjera transferime korrente 2109001 Bashkia Elbasan, Ndert.muri mbroj.nga perroi Gurra,Shushice e ndert.tombino terth,fsh.Shushice,Nj.A.Shushice,El,UP Nr.4762... | 13,680 | 59421090012025 |
| 25.07.2025 reg. 24.07.2025 | Bashkia Lushnje (0922) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2129001 Bashkia Lushnje,Lik.Kont.nr.3877,dt.8.5.2025 Sistemim i sheshit Saver,Rr.Taulantia,fat.nr.412,dt.24.7.2025,Situac.nr.1 dt.... | 3,435,412 | 54421290012025 |
| 09.07.2025 reg. 08.07.2025 | Bashkia Corovode (0232) | Shpenz. per rritjen e AQT - konstruksione te urave 2139001 Shpenzim per rritje AQT Rikonstruksione te urave Mbrojte Ure mbi lumin e Tomorrices krahu i majt dhe i djathet Hyrje dhe d... | 2,718,674 | 36321390012025 |