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 |
|---|---|---|---|---|
| 09.07.2025 reg. 08.07.2025 | Bashkia Corovode (0232) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Shpenzim per rritje AQT Rikonstruksione te urave Mbrojte Ure mbi lumin e Tomorrices krahu i majt dhe i djathet Hyrje dhe d... | 871,084 | 36221390012025 |
| 08.07.2025 reg. 07.07.2025 | Bashkia Peqin (0827) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin,Lik.Rehabilitim kanali kullues fshati rrumbullake Njs.Adm.Gjocaj,Kontrate Nr.2370Dt.05.12.2024,UP.Nr.309.Dt.... | 3,491,238 | 25821340012025 |
| 02.07.2025 reg. 01.07.2025 | Bordi i Kullimit Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Riparim i Ures mbi kanalin kullues LUK 3/4/1 Remas Drejtori e ujitjes dhe Kullimit Fier fat 367 dt 27/06/2025 | 3,835,536 | 13510050702025 |
| 30.06.2025 reg. 26.06.2025 | Bashkia Corovode (0232) | Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per blerje tubo plastik te brinjezuar Kontrata nr 33 dt dt 18.06.2025 fatura nr 353 dt 24.06.2025 Fh nr 11 dt 24.... | 492,000 | 33521390012025 |
| 19.06.2025 reg. 18.06.2025 | Agjencia Kombëtare e Mbrojtjes Civile (3535) | Garanci bankare te vitit vazhdim per sigurimin e ofertes,Te Dala 1017142-AKMC-Pagese garancie Kontrate 1892/16 dt 23.12.2021 Akt kolaudimi dt 18.11.2022 Pv perf i marjes ne dorz 258/4 dt 27.2.202... | 672,081 | 16110171422025 |
| 05.06.2025 reg. 04.06.2025 | Bashkia Corovode (0232) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Shpenzim detyrim i prapambetur Rikonstruksion i shkolles Ramiz Aranitasi Kontrata nr 2506 dt 28.09.2023 Akt Koalidim dt 05... | 2,362,711 | 29121390012025 |
| 28.05.2025 reg. 26.05.2025 | Bordi i Kullimit Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj REHABILITIM I DEGES LUSHNJE DREJTORI E UJITJES DHE KULLIMIT FIER FAT 295 DT 22/05/2025 | 4,482,986 | 10510050702025 |
| 27.05.2025 reg. 26.05.2025 | Dega e Thesarit Kucove (0217) | Sherbime te tjera 1010017 shpenzime mirembajtje lyerje ambjente zyre fat 302 dt.23.05.2025 thesari | 118,188 | 3910100172025 |
| 26.05.2025 reg. 23.05.2025 | 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 1 DT 22.... | 9,939,238 | 47921460012025 |
| 23.05.2025 reg. 22.05.2025 | Bordi i Kullimit Korce (1515) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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... | 3,871,212 | 9510050722025 |
| 09.05.2025 reg. 07.05.2025 | Bashkia Ura Vajgurore (0202) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, paguar up 1491 dt 06.05.2021,kontrat nr.1491/21 dt 02.08.2021 fat 146 dt 10.05.2023 situac.nr.05, rikonstru... | 5,700,000 | 21321670012025 |
| 07.05.2025 reg. 05.05.2025 | Bashkia Elbasan (0808) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan,"Ndert ures mbi perr Llixhes,fsh Jagodine e rikonst.ures perr Balta e Gaxhjes,fsh.Shush,Nj.A.Shushice",UP... | 108,455 | 26121090012025 |
| 30.04.2025 reg. 29.04.2025 | Bashkia Corovode (0232) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzim per mirmbajtje te veprave ujore Pastrimi i kanalit ujites Fshati Gjerbes Urdher per pagese nr 213 dt 28.04.2025 K... | 280,800 | 21221390012025 |
| 24.04.2025 reg. 23.04.2025 | 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... | 14,250,000 | 20221390012025 |
| 10.04.2025 reg. 09.04.2025 | Bashkia Maliq (1515) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ REHABILITIM KANALE UJITESE PETRUSHE-SOVJAN FAT.NR 464/2024 DT 04.12.2024 U.P NR.40 DT 31.05.2024, P.VERBAL D... | 590,615 | 18621680012025 |
| 10.04.2025 reg. 09.04.2025 | Bashkia Maliq (1515) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ REHABILITIM KANALE UJITESE PETRUSHE-SOVJAN FAT.NR 108/2025 DT 28.02.2025 U.P NR.40 DT 31.05.2024, P.VERBAL D... | 12,825,000 | 18521680012025 |
| 09.04.2025 reg. 07.04.2025 | Bordi i Kullimit Fier (0909) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Mbrojtje nag lumi shushica ne Vranisht Vlor Drejtori e Ujitjes dhe Kullimit Fier fat 153 dt 31/03/2025 | 6,832,827 | 6410050702025 |
| 01.04.2025 reg. 27.03.2025 | Bashkia Ura Vajgurore (0202) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 Bashkia Dimal, paguar 5%gara.pun,rikons.rruge lagj.18-tetori, up nr.1491, dt.06.05.2021,kont.nr.1491/21, dt.08.02.2021,fat... | 2,143,735 | 13121670012025 |
| 13.03.2025 reg. 12.03.2025 | 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... | 7,125,901 | 3910050722025 |
| 06.03.2025 reg. 05.03.2025 | Bordi i Kullimit Korce (1515) | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE KTHIM GARANCIE MBROJTJE NGA PERMBYTJA LUMI OSUM NE ORIZAJ,BERAT,KONT.NR.12 DT.24.07.2... | 945,552 | 3710050722025 |
| 04.03.2025 reg. 03.03.2025 | Bashkia Corovode (0232) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Shpenzim per Garanci punimesh 5 %Rigjenerimi Urban pran zones afer gjimnazit ne rrugen e deshmorveCertifikata perfundimtar... | 482,532 | 8321390012025. |
| 27.01.2025 reg. 25.01.2025 | Reparti Ushtarak Nr.3001 Tirane (3535) | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 1017037 Reparti 3001 2024 Rik godine Kuçove kont vazhd 1889/3 dt 7.12.2023 ft 222 dt 4.7.2024 sit perfundimtar 13.6.2024 akt kolau... | 2,263,429 | 60110170372024 |
| 23.01.2025 reg. 21.01.2025 | Bashkia Ura Vajgurore (0202) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2167001 Bashkia Dimal paguar kontrata nr 1006/14 dt 01.08.2022, up nr.1006, dt.28.03.2022,fat.nr.116, dt.10.04.2023, situac.perfun... | 2,830,954 | 82221670012024 |
| 22.01.2025 reg. 31.12.2024 | Bashkia Corovode (0232) | Shpenz. per rritjen e AQT - konstruksione te urave 2139001 UB 8361Shpenzime per rritje AQT Rikonstruksin i urave Mbrojtje ure mbi lumin e tomorrices krahu i majt dhe i djathet Up nr... | 18,334,838 | 77121390012024 |
| 16.01.2025 reg. 15.01.2025 | Bashkia Elbasan (0808) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan, Mbrojtja e lagjes Noneve nga gerryerja e perroit te Gostimes,fshati Polis Vale Shushice, U.P.Nr.3011,dt.1... | 5,978,559 | 127621090012024 |