Firm NIPT K23013401A
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 K23013401A
26 contracts won
worth 101 m
6 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 | |
|---|---|---|---|
| Ndermarrja e Sherbimeve Publike Fier (0909) | 58 | 37,256,080 | see the payments |
| Agjencia e Shërbimeve Publike (0909) | 3 | 14,282,784 | see the payments |
| Bashkia Patos (0909) | 10 | 14,016,250 | see the payments |
| Bashkia Kavaja (3513) | 3 | 11,756,400 | see the payments |
| Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | 20 | 9,123,134 | see the payments |
| Bashkia Roskovec (0909) | 4 | 7,517,548 | see the payments |
| Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) | 5 | 5,826,000 | see the payments |
| Nd-ja Komunale Banesa (3737) | 5 | 2,341,800 | see the payments |
| Komisioni i Prokurimit Publik (3535) | 3 | 407,592 | see the payments |
| Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) | 4 | 325,000 | see the payments |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.07.2026 reg. 17.07.2026 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Beton M200 per Ndermarja e Sherbimeve Publike B.Fier fat 1047 dt 08/07/2026 | 779,140 | 1272111006202 |
| 05.06.2026 reg. 04.06.2026 | Bashkia Kavaja (3513) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE BLERJE CAKULLI UP NR 2093 DT 19.05.2025 KONTRATE NR 2093/6 DT 25.07.2025 FORMULAR I KONTRATES SE NENSHKRUAR 2093/7... | 3,497,820 | 94221180012026 |
| 05.06.2026 reg. 04.06.2026 | Bashkia Kavaja (3513) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE BLERJE CAKULLI UP NR 2093 DT 19.05.2025 KONTRATE NR 2093/6 DT 25.07.2025 FORMULAR I KONTRATES SE NENSHKRUAR 2093/7... | 4,190,400 | 94121180012026 |
| 22.04.2026 reg. 20.04.2026 | Agjencia e Shërbimeve Publike (0909) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Nderm.Sherb.Publike Patos blerje asfalto beton up.16.09.2024 kontr.fat.2457/2025 fh.107 sit.pvmd | 5,910,948 | 4321120092026 |
| 14.04.2026 reg. 10.04.2026 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BLERJE BETON NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER FAT 648 DT 17/03/2026 | 3,508,378 | 4521110062026 |
| 16.02.2026 reg. 06.02.2026 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 332 DT 29/01/2026 | 916,251 | 1821110062026 |
| 31.12.2025 reg. 30.12.2025 | Bashkia Patos (0909) | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile Bashkia Patos 2112001 baze materiale rehabilitimi i perroit ne lagjen e re up.24.06.2025 kontr. fat.2478/2025 fh.64 pvmd | 2,229,770 | 40421120012025 |
| 31.12.2025 reg. 30.12.2025 | Bashkia Patos (0909) | Te tjera transferime korrente Bashkia Patos 2112001 baze materiale rehabilitimi i perroit ne lagjen e re up.24.06.2025 kontr. fat.2478/2025 fh.64 pvmd | 1,898,085 | 40321120012025 |
| 19.12.2025 reg. 18.12.2025 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 2358 DT 02/12/2025 | 720,188 | 23021110062025 |
| 10.11.2025 reg. 07.11.2025 | Bashkia Patos (0909) | Te tjera transferime korrente Bashkia Patos 2112001 baze materiale rehabilitimi i perroit ne lagjen e re up.24.06.2025 kontr. fat.2155/2025 fh.51 pvmd | 3,101,915 | 32421120012025 |
| 03.11.2025 reg. 31.10.2025 | Bashkia Kavaja (3513) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE BLERJE CAKULLI UP NR 2093 DT 19.05.2025 KONTRATE NR 2093/6 DT 25.07.2025 FORMULAR I KONTRATES SE NENSHKRUAR 2093/7... | 4,068,180 | 178921180012025 |
| 27.10.2025 reg. 24.10.2025 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 2107 DT 16/10/2025 | 798,174 | 20221110062025 |
| 18.09.2025 reg. 17.09.2025 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON SHTATOR 2025 NDERMARJA E SHERRBIMEVE PUBLIKE B.FOER FAT 1759 DT 04/09/2025 | 1,307,777 | 17921110062025 |
| 14.08.2025 reg. 12.08.2025 | Agjencia e Shërbimeve Publike (0909) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Agjencia e Sherbimeve Publike Patos 2112009 asfalto beton per shtrim rrugesh up.16.09.2024 kontr. fat.1271/2025 fh.44 pvmd | 6,829,308 | 15321120092025 |
| 30.07.2025 reg. 29.07.2025 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON M150 DHE M200 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 1394 DT 21/07/2025 | 110,516 | 14721110062025 |
| 30.07.2025 reg. 29.07.2025 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON M150 DHE M200 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 1390 DT 19/07/2025 | 110,516 | 14621110062025 |
| 06.05.2025 reg. 05.05.2025 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PRILL 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 482 DT 15/04/2025 | 733,500 | 8321110062025 |
| 16.04.2025 reg. 11.04.2025 | Agjencia e Shërbimeve Publike (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agjencia e Sherbimeve Publike Patos 2112009 mirembajtje rrugeve bujqesore up.21.01.2025 kontr. fat.330/2025 fh.18 pvmd | 1,542,528 | 8421120092025 |
| 01.04.2025 reg. 25.03.2025 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON MARS 2025 NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER FAT 324 DT 19/03/2025 | 697,500 | 6521110062025 |
| 28.03.2025 reg. 27.03.2025 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIAL MIRMBAJTJE(STABILIZANT) ND.ESHERBIMEVE PUBLIKE B.FIER FAT 321 DT 18/03/2025 | 630,000 | 6621110062025 |
| 20.03.2025 reg. 19.03.2025 | Komisioni i Prokurimit Publik (3535) | Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 58 dt 16.01.2025, vendim kpp nr 45 dt 13.0... | 376,342 | 19710900012025 |
| 17.03.2025 reg. 11.03.2025 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj CAKULL PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 235 DT 06/03/2025 | 3,369,600 | 5421110062025 |
| 06.03.2025 reg. 03.03.2025 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON DHJETOR 2024 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 196 DT 24/02/2024 | 1,201,500 | 4321110062025 |
| 19.02.2025 reg. 17.02.2025 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj CAKULL PER ND.E SHERBIMEVE PUBLIKE B.FIER FAT 162 DT 10/02/2025 | 3,240,000 | 3721110062025 |
| 12.02.2025 reg. 10.02.2025 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON M200 DHJETOR 2024 ND.E SHERBIMEVE PUBLIKE B.FIER FAT 75 DT 24/01/2025 | 967,500 | 1721110062025 |