Firm NIPT J61922018S
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 J61922018S
83 contracts won
worth 8.5 bn
43 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 Tirana (3535) | 352 | 9,200,951,063 | see the payments |
| Fondi i Zhvillimit Shqiptar (3535) | 191 | 6,831,233,566 | see the payments |
| Autoriteti Rrugor Shqiptar (3535) | 39 | 2,712,948,102 | see the payments |
| Sh.A. Ujesjelles-Kanalizime Tirane (3535) | 15 | 918,546,268 | see the payments |
| Bashkia Vore (3535) | 67 | 657,517,043 | see the payments |
| Bashkia Roskovec (0909) | 21 | 512,587,839 | see the payments |
| Komuna Sauk (3535) | 30 | 489,612,215 | see the payments |
| Nd-ja Punetore Nr.1 (3535) | 55 | 392,963,923 | see the payments |
| Agjensia Kombetare e Bregdetit (3535) | 44 | 380,168,661 | see the payments |
| Aparati i Ministrise se Brendshme (3535) | 9 | 341,818,995 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferime korrente | 1 | — |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 317 | 8,528,482,760 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 186 | 6,419,461,769 |
| Sherbime te pastrimit dhe gjelberimit | 303 | 3,276,035,716 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 32 | 1,030,693,677 |
| Shpenz. per rritjen e AQT - ndertesa social-kulturore | 27 | 1,023,032,749 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 17 | 568,562,142 |
| Garanci te vitit vazhdim per sipermarje punimesh,Te Dala | 46 | 523,760,705 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 22.01.2026 reg. 19.01.2026 | Drejtoria e Rajonit Qendror (Tirane) (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 2 dt 09.07.2025, ft nr 410/2025 dt 030.12.2025 sit nr... | 51,136,152 | 24110060792025 |
| 22.01.2026 reg. 19.01.2026 | Drejtoria e Rajonit Qendror (Tirane) (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 2 dt 09.07.2025, ft nr 406,407,408,409/2025 dt 30.12.... | 11,541,844 | 24010060792025 |
| 16.01.2026 reg. 14.01.2026 | Autoriteti Rrugor Shqiptar (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe-Thane (Faza VIII)" Shkresa nr.10828/2 dt 31.12.2025 Kontrata nr.2296/7 date 16.07.20... | 284,561,080 | 141710060542025 |
| 15.01.2026 reg. 10.01.2026 | Ndermarja e punetoreve nr. 2 (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 2101155,DPRRNP-miremb dhe menaxhimi i sheshit skenderbej kont vazhd 5291/3 dt 30.12.2024 ft nr 378/2025 dt 02.12.2025 sit nr 11 dt... | 3,417,704 | 4872101155205 |
| 09.01.2026 reg. 06.01.2026 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat. Nderh.ne zona sportive dhe lodra per femije "Dua te luaj",Elbasan, IVR2025/P161PO,dt.02.07.2025,fat,n... | 42,902,071 | 136310560012025 |
| 09.01.2026 reg. 06.01.2026 | Fondi i Zhvillimit Shqiptar (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat. Nderh.ne zona sportive dhe lodra per femije "Dua te luaj",Elbasan, IVR2025/P161PO,dt.02.07.2025,fat,n... | 6,741,176 | 136210560012025 |
| 09.01.2026 reg. 07.01.2026 | Fondi i Zhvillimit Shqiptar (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat. Ngritja e infrastruktures arsimore te Kolegjit te Europes, GOA2024/P271PO,dt.26.11.24,fat.nr.388/2025... | 40,653,759 | 135610560012025 |
| 09.01.2026 reg. 07.01.2026 | Fondi i Zhvillimit Shqiptar (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat. Ngritja e infrastruktures arsimore te Kolegjit te Europes, GOA2024/P271PO,dt.26.11.24,fat.nr.370/2025... | 24,296,485 | 135510560012025 |
| 08.01.2026 reg. 31.12.2025 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025,Lik.tvsh,FSHZH TVSH Rruge,EBRD/RLRCP/W/2023/28,dt.08.05.24,fat.nr.311/25,dt.30.12.25,kesti 4 tvsh dt.04.06.25-3... | 14,777,057 | 134710560012025 |
| 08.01.2026 reg. 06.01.2026 | Autoriteti Rrugor Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe-Thane (Faza VIII)" Shkresa nr.10828/1 dt 23.12.2025 Kontrata nr.2296/7 date 16.07.20... | 285,666,589 | 125910060542025 |
| 06.01.2026 reg. 31.12.2025 | Bashkia Vore (3535) | Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherb pastrimi Bashkia,vazhd kontr nr 1903/8 dt 31.5.2019,situac nr 27 dt gusht 2021,fat nr 83 dt 31.08.2... | 22,424,605 | 82121650012025 |
| 31.12.2025 reg. 30.12.2025 | Fondi i Zhvillimit Shqiptar (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat.Ngritja infras arsimore kolegji Europes,GOA24/P-271 PO,dt.26.11.24,fat.nr.370/25,dt.26.11.25,sit 1 pje... | 126,000,000 | 113310560012025 |
| 29.12.2025 reg. 24.12.2025 | Bashkia Vore (3535) | Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherb pastrimi Bashkia,vazhd kontr nr 1903/8 dt 31.5.2019,situac nr 24 dt 28.2.2021,fat nr 23 dt 28.2.202... | 9,517,909 | 79321650012025 |
| 29.12.2025 reg. 22.12.2025 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.TVSH,FSHZH TVSH Rruge etj,EBRD/AITP/W/2023/32 dt.08.05.2024 fat.359/2025 dt.18.11.2025 kesti 3 tvsh | 8,757,350 | 126710560012025 |
| 29.12.2025 reg. 22.12.2025 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.TVSH,FSHZH TVSH Rruge etj,EBRD/AITP/W/2023/32 dt.08.05.2024 fat.375/2025 dt.27.11.2025 kesti 4 | 3,172,213 | 126610560012025 |
| 18.12.2025 reg. 16.12.2025 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025,Lik. TVSH Fondi Shqiptar i Zhvillimit (TVSH) Rruge etj.CWC/ICB2022/2,dt.07.02.2023,fat.nr.377/2025,dt.27.11.202... | 5,443,958 | 121210560012025 |
| 18.12.2025 reg. 15.12.2025 | Fondi i Zhvillimit Shqiptar (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat Nderhyrje zona sport.dua te luaj IVR 2025/P 161 PO dt.02.07.2025 fat.353/2025 dt.10.11.2025 sit.1 pjes... | 50,549,525 | 111410560012025 |
| 18.12.2025 reg. 15.12.2025 | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Permires i furn me uje Kurjan, up nr.1612 dt.03.06.2024, njoft fit nr.1612/7 dt.09.08.2024, kont nr.1612/10 dt.25.09... | 38,380,000 | 37110060472025 |
| 15.12.2025 reg. 10.12.2025 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.TVSH,FSHZH TVSH Rruge etj,EBRD/RLRCP/W/2023/9 dt.31.07.2025,fat nr.374/2025 dt.25.11.2025 kesti 3 TVSH 10.... | 7,589,690 | 117010560012025 |
| 15.12.2025 reg. 11.12.2025 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Nderhyrje zona sportive Dua te luaj IVR2025/P 66 PO dt.13.03.2025 fat.354/2025 dt.10.11.2025 sit.1 dt.... | 8,250,475 | 111510560012025 |
| 02.12.2025 reg. 27.11.2025 | Tirana Parking (3535) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2101816,Tir Parking-garanci shpenzimesh per mirembajtjen e objekteve ndertimore, kerkese nr.1878 dt 30.08.2024, urdher nr 65 dt 10... | 142,569 | 33021018162025 |
| 25.11.2025 reg. 21.11.2025 | Ndermarja e punetoreve nr. 2 (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 2101155,DPRRNP-miremb dhe menaxhimi i sheshit skenderbej kont vazhd 5291/3 dt 30.12.2024 ft nr 335/2025 dt 03.11.2025 sit nr 10 31... | 3,646,732 | 38721011552025 |
| 17.11.2025 reg. 12.11.2025 | Bashkia Vore (3535) | Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherb pastrimi Bashkia,vazhd kontr nr 1903/8 dt 31.5.2019,situac nr 25 dt 30.6.2021,fat nr 602021 dt 30.6... | 22,527,926 | 71021650012025 |
| 17.11.2025 reg. 14.11.2025 | Ndermarja e punetoreve nr. 2 (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 2101155,DPRRNP-miremb dhe menaxhimi i sheshit skenderbej kont vazhd 5291/3 dt 30.12.2024 ft nr 293/2025dt 10.10.2025 sitr nr 9 per... | 3,218,082 | 37321011552025 |
| 06.11.2025 reg. 04.11.2025 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.TVSH,FSHZH TVSH Rruge etj,CWC/ICB/2022/2,dt.07.02.23,fat.252/25,dt.10.09.25,kesti 5 tvsh | 20,557,172 | 101910560012025 |