Firm NIPT J71826003M
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 J71826003M
20 contracts won
worth 44.5 m
4 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 | |
|---|---|---|---|
| Universiteti i Tiranes (3535) | 28 | 73,462,683 | see the payments |
| Universiteti Korce (1515) | 6 | 62,276,397 | see the payments |
| Komuna Kashar (3535) | 21 | 52,890,586 | see the payments |
| Spitali Psikiatrik Elbasan (0808) | 37 | 39,586,676 | see the payments |
| Universiteti "A. Xhuvani", Elbasan (0808) | 11 | 15,683,630 | see the payments |
| Bashkia Tirana (3535) | 16 | 15,218,352 | see the payments |
| Universiteti i Tiranes, fakulteti i Ekonomise (3535) | 8 | 10,048,152 | see the payments |
| ISSH (3535) | 6 | 8,509,723 | see the payments |
| Maternitet Nr.2T. (3535) | 14 | 8,266,638 | see the payments |
| Materniteti Tirane (3535) | 5 | 6,612,911 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 1 | — |
| Shpenzime per mirembajtjen e objekteve ndertimore | 99 | 98,527,334 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 20 | 47,434,875 |
| Shpenz. per rritjen e AQT - ndertesa administrative | 7 | 44,222,233 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 17 | 38,048,128 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 11 | 18,751,050 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 3 | 4,384,327 |
| Unspecified | 3 | 3,551,916 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.04.2020 reg. 22.04.2020 | Spitali Psikiatrik Elbasan (0808) | Shpenzime per mirembajtjen e objekteve ndertimore Spitali Psikiatrik 1013059 mirmbajtje ndertese UP m37 09.05.2019 njof fit 18.07.2019 MK 31.07.2019 kontr 11 29.01.2020 fat 7 17.04... | 1,312,308 | 11610130592020 |
| 06.02.2020 reg. 05.02.2020 | Bashkia Libohove (1111) | Shpenz. per rritjen e AQT - ndertesa social-kulturore 2116001 Bashkia Libohove GJ rikonstruksion i vatrave te kultures Zagorie fat nr 128 dt 02.12.2019 nr ser 19227850 kontr dt 15.01.2... | 889,729 | 4421160012020 |
| 31.12.2019 reg. 30.12.2019 | Maternitet Nr.2T. (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1013088 SOGJ Koco Glozhen 602- mirmb program finance kontr 04.01.2019 ft.67687652 DT 10.12.2019 | 590,448 | 69910130882019 |
| 31.12.2019 reg. 30.12.2019 | Drejtoria e Pergjithshme e Hekurudhave Durres (0707) | Shpenz. per rritjen e AQT - te tjera ndertimore 10060952019 HEKURUDHA SHQIPTARE SHA KONT 583/2 DT 25.05.2019 RIK I GODINES NJSHML FAT NR 44 DT 26.10.2019 | 277,640 | 8210060952019 |
| 23.12.2019 reg. 20.12.2019 | Spitali Psikiatrik Elbasan (0808) | Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik miremb ndertese UP 37 09.05.2019 kontr 139 13.08.2019 njof fit 18.07.2019 sit 2 10.2.2019 fat 49 10.12.... | 931,320 | 37210130592019 |
| 18.12.2019 reg. 17.12.2019 | Spitali Psikiatrik Elbasan (0808) | Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik mirmb rrjeti elekt dhe sistemi i ngrohjes UP 40 24.04.2019 kontr 122 26.06.2019 njof fit 116 12.06.2019... | 1,559,436 | 37310130592019 |
| 17.12.2019 reg. 16.12.2019 | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1006161 AQTN 2019 TERMET rip godine shpenzime emergjente pv emergjente 27.11.2019 ft 19227848 dt 10.12.2019 pvmd 10.12.2019 | 120,000 | 12610061612019 |
| 17.10.2019 reg. 16.10.2019 | Drejtoria e Pergjithshme e Hekurudhave Durres (0707) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4710060952019 HEKURUDHA SHQIPTARE SHA RIK I NJSHML KONT NR 583/2DT 29.05.2019 FAT NR 40 DT 23.09.2019 | 1,200,825 | 4710060952019 |
| 16.10.2019 reg. 15.10.2019 | Spitali Psikiatrik Elbasan (0808) | Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik mirmb rrjeti elekt UP 40 24.04.2019 kontr 122 26.06.2019 njof fit 116 12.06.2019 sit 2 fat 43 14.10.201... | 1,416,607 | 28710130592019 |
| 11.10.2019 reg. 10.10.2019 | Spitali Psikiatrik Elbasan (0808) | Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik miremb ndertese UP 37 09.05.2019 kontr 139 13.08.2019 njof fit 18.07.2019 sit 1 09.10.2019 fat 42 09.10... | 1,128,516 | 27510130592019 |
| 26.09.2019 reg. 25.09.2019 | Maternitet Nr.2T. (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1013088 1013088 SOGJ Koco Glozheni mirmb ndertimore up 6 dt 07.01.2019 kontr 6/6 dt 15.2.2019 ft 19227839 dt 19.09.2019 | 915,138 | 53310130882019 |
| 16.09.2019 reg. 13.09.2019 | Drejtoria e Pergjithshme e Hekurudhave Durres (0707) | Shpenz. per rritjen e AQT - te tjera ndertimore 3810060952019 HEKURUDHA SHQIPTARE SHA 5% garanci e vitit 2015,kon dt 03.08.2015 KONT 583/2 DT 05.04.2019 RIK I GODINES SE NJSHML F... | 3,751,967 | 3810060952019 |
| 27.08.2019 reg. 26.08.2019 | Spitali Psikiatrik Elbasan (0808) | Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik mirmb rrjeti elekt UP 40 24.04.2019 kontr 122 26.06.2019 njof fit 116 12.06.2019 sit 1 02.08.2019 fat 1... | 1,508,713 | 22910130592019 |
| 28.06.2019 reg. 27.06.2019 | Spitali Psikiatrik Elbasan (0808) | Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik miremb ndertese UP 22 17.07.2018 njoft fit 01.10.2018 kontr 79 29.10.2018 sit punimesh 3 fat 10 20.06.2... | 380,412 | 17210130592019 |
| 13.06.2019 reg. 12.06.2019 | Bashkia Kamez (3535) | Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez -Punime elektrike ,up.97 dt 19.03.2019 pv.29.03.2019 fit.29.04.2019 kont 113 dt 05.04.19 sit 02.05.2019 fat 07 dt 02... | 780,000 | 56521660012019 |
| 10.04.2019 reg. 09.04.2019 | Spitali Psikiatrik Elbasan (0808) | Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik miremb ndertese UP 22 17.07.2018 njoft fit 01.10.2018 kontr 79 29.10.2018 sit punimesh 2 fat 3 03.04.20... | 1,115,105 | 9110130592019 |
| 15.03.2019 reg. 13.03.2019 | Universiteti Korce (1515) | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1011046 UNIVERSITETI FAN.S.NOLI KORCE LIKUJDIM 5% GARANCI PUNIMESH URDHER NR.136 DT.12.03.2019,CERTIFIKATE PERF.DT.06.03.2019,AKT... | 3,113,820 | 6510110462019 |
| 21.02.2019 reg. 14.02.2019 | Bashkia Tirana (3535) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Garanci Rikostruksion i rrg Mujo Ulqinaku shk.19437/1 20.06.2018 kont 537/4 15.06.2015 akt kol 04.03.2016 P... | 395,875 | 45221010012019 |
| 20.12.2018 reg. 19.12.2018 | Maternitet Nr.2T. (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1013088 SUOGJ ''Koco Gliozheni'' mirmb ndertimore vazhdim kontr 71 dt 28.05.2018 kontr 71 dt 28.05.2018 fat 19227820 dt 18.12.2018 | 574,728 | 66110130882018 |
| 19.12.2018 reg. 18.12.2018 | Spitali Psikiatrik Elbasan (0808) | Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik Mirm.Ndertese Up.nr.22 dt.17.7.2018;aut.lidhje kont.22/30 dt.15.10.2018 marrv.kuader dt.12.10.2018 Kont... | 3,759,882 | 34410130592018 |
| 11.12.2018 reg. 07.12.2018 | Maternitet Nr.2T. (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1013088 SUOGJ ''Koco Gliozheni'' mirmb ndertimore up 27 dt 27.03.2018 kontr.71 dt 28.05.2018 fat 19227816 dt 20.11.2018 | 867,264 | 59210130882018 |
| 26.09.2018 reg. 25.09.2018 | Spitali Psikiatrik Elbasan (0808) | Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik Mirembajtje ndertese Up.nr.58/1 dt.10.7.2018 Pv.12.7.2018 Vend.58/3 dt.12.7.2018 kont.58/7 dt.26.7.2018... | 775,428 | 24910130592018 |
| 01.08.2018 reg. 30.07.2018 | Bashkia Tirana (3535) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Likuidim garanci punimesh obj Rikost i rrg Pezakeve shk.19437/2 22.06.18 kont 2273/4 06.03.15 PV garancie 0... | 309,450 | 251321010012018 |
| 01.08.2018 reg. 30.07.2018 | Bashkia Tirana (3535) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Garanci punimesh per objektin ndertim Rrg Pezakeve Faza I Shk.19437/2 22.06.2018 Kont 2891/3 22.04.14 PV ga... | 210,701 | 251221010012018 |
| 09.07.2018 reg. 03.07.2018 | Universiteti i Tiranes (3535) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala REKTORATI UT garanci shkres 19.6.18 akt kolaudim 9.7.2017 kont 2849/2 dat 11.1.2017 | 147,403 | 21810110392018 |