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 |
|---|---|---|---|---|
| 03.11.2025 reg. 30.10.2025 | 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 1 dt 06.02.2024, sit nr 17,18 dt 08.05.2025-25.07.202... | 2,961,766 | 16710060792025 |
| 17.10.2025 reg. 15.10.2025 | Agjensia Kombetare e Bregdetit (3535) | Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Kavaje), kont ne vazhd nr 1701/7 dt 05.06.25,akt rakordimi 289 dt 25.09.25... | 7,329,969 | 18910260902025 |
| 17.10.2025 reg. 15.10.2025 | Agjensia Kombetare e Bregdetit (3535) | Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Durres), kont ne vazhd nr 1701/7 dt 05.06.25,akt rakordimi 292 dt 25.09.25... | 20,019,833 | 18710260902025 |
| 13.10.2025 reg. 08.10.2025 | 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 249/2025 dt 05.09.2025 sit nr 8 per... | 3,280,361 | 30221011552025 |
| 10.10.2025 reg. 09.10.2025 | Agjensia Kombetare e Bregdetit (3535) | Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Fier), kont ne vazhd nr 1701/7 dt 05.06.25,akt rakordimi 167 dt 22.09.25,... | 1,955,282 | 18610260902025 |
| 10.10.2025 reg. 09.10.2025 | Agjensia Kombetare e Bregdetit (3535) | Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Divjake), kont ne vazhd nr 1701/7 dt 05.06.25,akt rakordimi 291 dt 25.09.2... | 1,532,336 | 18510260902025 |
| 10.10.2025 reg. 09.10.2025 | Agjensia Kombetare e Bregdetit (3535) | Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Rrogozhine), kont ne vazhd nr 1701/7 dt 05.06.25,akt rakordimi 290 dt 25.0... | 2,776,945 | 18410260902025 |
| 07.10.2025 reg. 03.10.2025 | 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.263/2025 dt.24.09.2025 kesti 2 TVSH DT.29.... | 7,389,766 | 80410560012025 |
| 07.10.2025 reg. 03.10.2025 | Agjensia Kombetare e Bregdetit (3535) | Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Fier), kont ne vazhd nr 1701/7 dt 05.06.25,akt rakordimi 86/12 dt 27.08.25... | 1,955,282 | 17210260902025 |
| 11.09.2025 reg. 09.09.2025 | 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 205 dt 01.08.2025 sit periudh 01.07... | 3,341,654 | 24021011552025 |
| 04.09.2025 reg. 03.09.2025 | Agjensia Kombetare e Bregdetit (3535) | Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Kavaje), kont ne vazhd nr 1701/7 dt 05.06.25,akt rakordimi 266 dt 20.08.25... | 7,153,055 | 15810260902025 |
| 04.09.2025 reg. 02.09.2025 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1012001 Nderhyrje restauruese ne Mozaikun e Tiranes,fat 1069/2024 dt 25.11.24 per dif,situac 7 dt15.11.24,akt kolaud dt9.7.25,cert... | 10,395,860 | 111810120012025 |
| 03.09.2025 reg. 02.09.2025 | Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) | Shpenzime per mirembajtjen e objekteve ndertimore 2122017 N SH M A KORCE, MEREMETIM I INSTITUCIONEVE.ARSIMORE UR.PROK.NR.09 DT 18.06.2023,,BULETIN NR.54 DT.26.08.2024,KONTRATE.DT 2... | 9,478,724 | 27021220172025 |
| 01.09.2025 reg. 28.08.2025 | 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.192/2025 dt.09.07.2025 kesti 2 TVSH 16.05.... | 6,169,879 | 70310560012025 |
| 01.09.2025 reg. 29.08.2025 | Agjensia Kombetare e Bregdetit (3535) | Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Rrogozhine), kont ne vazhd nr 1701/7 dt 05.06.25,akt rakordimi 267 dt 20.0... | 2,776,945 | 14710260902025 |
| 01.09.2025 reg. 29.08.2025 | Agjensia Kombetare e Bregdetit (3535) | Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Divjake), kont ne vazhd nr 1701/7 dt 05.06.25,akt rakordimi 268 dt 20.08.2... | 1,532,336 | 14610260902025 |
| 01.09.2025 reg. 29.08.2025 | Agjensia Kombetare e Bregdetit (3535) | Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Durres), kont ne vazhd nr 1701/7 dt 05.06.25,akt rakordimi 265 dt 20.08.25... | 20,037,603 | 14510260902025 |
| 21.08.2025 reg. 19.08.2025 | Bashkia Vore (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik sist asfalt rr Ramadan Zazckovcki,urdh kryet nr 62 dt 3.07.2025,vazhd kontr nr 146/5 dt 20.06.2017,vazhd... | 19,000,000 | 47821650012025 |
| 21.08.2025 reg. 20.08.2025 | 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 203 dt 25.07.2025 sit 6 1 qershor -31... | 5,858,689 | 21721011552025 |
| 15.08.2025 reg. 14.08.2025 | Agjensia Kombetare e Bregdetit (3535) | Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Fier), kont ne vazhd nr 1701/7 dt 05.06.25,akt rakordimi 86/7 dt 25.07.25,... | 1,955,282 | 13410260902025 |
| 11.08.2025 reg. 07.08.2025 | Agjensia Kombetare e Bregdetit (3535) | Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Durres), kont ne vazhd nr 1701/7 dt 05.06.25,akt rakordimi 232 dt 24.07.25... | 20,040,483 | 12210260902025 |
| 11.08.2025 reg. 07.08.2025 | Agjensia Kombetare e Bregdetit (3535) | Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Kavaje), kont ne vazhd nr 1701/7 dt 05.06.25,akt rakordimi 233 dt 24.07.25... | 7,805,962 | 12110260902025 |
| 11.08.2025 reg. 07.08.2025 | Agjensia Kombetare e Bregdetit (3535) | Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Divjake), kont ne vazhd nr 1701/7 dt 05.06.25,akt rakordimi 235 dt 24.07.2... | 1,532,336 | 12010260902025 |
| 11.08.2025 reg. 07.08.2025 | Agjensia Kombetare e Bregdetit (3535) | Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Rrogozhine), up 912 dt 13.03.25,njf nr 912/11 dt 27.05.25,kont nr 1701/7 d... | 2,776,945 | 11910260902025 |
| 01.08.2025 reg. 30.07.2025 | 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/2023/28 dt.08.05.2024 fat.160/2025 dt.03.06.2025 kesti 3 tvsh dt.06... | 16,459,410 | 61610560012025 |