Firm NIPT J62904100D
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 J62904100D
16 contracts won
worth 1.1 bn
12 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) | 104 | 721,390,163 | see the payments |
| Bashkia Berat (0202) | 85 | 318,937,246 | see the payments |
| Aparati Ministrise se Punes (3535) | 5 | 67,330,879 | see the payments |
| Mini Bashkia 6 (3535) | 5 | 37,114,616 | see the payments |
| Bashkia Ura Vajgurore (0202) | 2 | 3,242,291 | see the payments |
| Bashkia Bajram Curri (1836) | 1 | 1,426,956 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te pastrimit dhe gjelberimit | 120 | 633,914,415 |
| Sherbime te tjera | 13 | 49,728,200 |
| Shpenz. per rritjen e AQT - ndertesa rezidenciale | 5 | 42,142,431 |
| Unspecified | 4 | 37,978,169 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 5 | 25,188,448 |
| Garanci te vitit te meparshem per sipermarje punimesh,Te Dala | 1 | 3,357,994 |
| Garanci te vitit vazhdim per sipermarje punimesh,Te Dala | 1 | 2,521,871 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 2 | 2,015,270 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.04.2015 reg. 03.04.2015 | Bashkia Berat (0202) | Sherbime te pastrimit dhe gjelberimit bashkai berat lik faturat dt 04.02.2015 likujdim pjesor i situacionit janar 2015 | 895,971 | 13321020012015 |
| 27.03.2015 reg. 27.03.2015 | Bashkia Tirana (3535) | Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE lik pastrim kont ne vazhd 14311/5 dt 24.10.14 sit 72/1 dt 31 tetor 2014 fat 02211845 dt 01.12.14 | 343,268 | 18321010012015 |
| 27.03.2015 reg. 27.03.2015 | Bashkia Tirana (3535) | Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE lik pastrim kont ne vazhd 10477/6 dt 22.10.13 sit 72 dt 25 tetor 2014 fat 02211843 dt 01.12.14 | 7,529,873 | 18221010012015 |
| 27.03.2015 reg. 27.03.2015 | Bashkia Tirana (3535) | Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE lik pastrim kont ne vazhd 10477/6 dt 22.10.13 sit 71 dt 30.09.2014 fa 02211842 dt 28.10.14 | 4,126,859 | 18121010012015 |
| 26.03.2015 reg. 25.03.2015 | Bashkia Berat (0202) | Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 likujdim fature nr 144.dt.04.02.2015 | 1,600,000 | 1161020012015 |
| 20.03.2015 reg. 19.03.2015 | Bashkia Tirana (3535) | Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE PASTRIM shtator 2014 kon ne vazhd 10477/6 dt 22.10.2013 fat 02211842 dt 28.10.2014 | 4,814,406 | 15821010012015 |
| 20.03.2015 reg. 19.03.2015 | Bashkia Tirana (3535) | Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE PASTRIM guhst 2014 fat 02211837 dt 31.09.14 kont 10477/6 dt 22.10.13 | 792,267 | 15721010012015 |
| 19.03.2015 reg. 18.03.2015 | Bashkia Berat (0202) | Sherbime te pastrimit dhe gjelberimit Bashkia berat sherbim pastrimi infinit fat nr 144 2102001 | 1,100,000 | 1031020012015 |
| 24.02.2015 reg. 20.02.2015 | Bashkia Berat (0202) | Sherbime te pastrimit dhe gjelberimit bashkia berat lik diference fatura 144 dt 04.02.2015 sherbim pastrimi | 850,000 | 7221020012015 |
| 12.02.2015 reg. 11.02.2015 | Bashkia Tirana (3535) | Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE PASTRIM GUSHT 2014 KONT NE VAZHD 10477/6 DT 22.10.13 SIT 70 DT 31.08.14 FAT 02211837 DT 31.09.14 | 8,716,000 | 7421010012015 |
| 20.01.2015 reg. 19.01.2015 | Bashkia Berat (0202) | Sherbime te pastrimit dhe gjelberimit bashkia berat lik fat 09.01.2015 sherbim pastrimi | 4,640,827 | 1121020012015. |
| 16.12.2014 reg. 15.12.2014 | Bashkia Berat (0202) | Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature nr 134.dt.14.12.2014 | 3,780,109 | 72621020012014 |
| 16.12.2014 reg. 15.12.2014 | Bashkia Tirana (3535) | Sherbime te pastrimit dhe gjelberimit Bashkia Tirane sit pastrimi shktese kont ne vazhd 10477/6 dt 22.10.13 sit 69 dt 31.07.14 fat sr 02211836 dt 31.08.14 | 10,146,219 | 116321010012014 |
| 18.11.2014 reg. 17.11.2014 | Bashkia Berat (0202) | Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature nr.133.dt.07.11.2014 | 2,000,000 | 66621020012014 |
| 12.11.2014 reg. 11.11.2014 | Bashkia Tirana (3535) | Sherbime te pastrimit dhe gjelberimit Bashkia TiranePASTRIM QYTETI SIT 68 DT 30.06.14 FAT 02211835 DT 30.07.14 KONT NE VAZHD 10477/6 DT 22.10.13 | 8,758,358 | 104521010012014 |
| 12.11.2014 reg. 11.11.2014 | Bashkia Tirana (3535) | Sherbime te pastrimit dhe gjelberimit Bashkia TiranePASTRIM QYTETI SIT 67 DT 31.05.14 FAT 02211834 DT 13.06.2014 KONT NE VAZHD 10477/6 DT 22.10.13 | 9,367,239 | 103421010012014 |
| 11.11.2014 reg. 10.11.2014 | Bashkia Berat (0202) | Sherbime te pastrimit dhe gjelberimit Bashkia Berat ,likujdim fature 133.dt.07.11.2014 | 2,534,601 | 64721020012014 |
| 17.10.2014 reg. 16.10.2014 | Bashkia Tirana (3535) | Sherbime te pastrimit dhe gjelberimit Bashkia Tirane PASTRIM prill 2014 SHKRESA 6156/1 DT 05.05.14 KONT 10477/6 DT 22.10.13 SIT 65 DT 01-30.04.14 FAT 02211833 dt 15.05.... | 8,367,779 | 88821010012014 |
| 09.10.2014 reg. 08.10.2014 | Bashkia Berat (0202) | Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdimfature nr 132.dt.06.10.2014 | 4,710,799 | 59521020012014 |
| 17.09.2014 reg. 15.09.2014 | Bashkia Berat (0202) | Sherbime te pastrimit dhe gjelberimit bashkie berat lik fat shtator 2014 pagese sherbim pastrimi | 4,573,822 | 53421020012014 |
| 11.09.2014 reg. 10.09.2014 | Bashkia Tirana (3535) | Sherbime te pastrimit dhe gjelberimit Bashkia Tirane PASTRIM MARS 2014 SHKRESA 6156/1 DT 05.05.14 KONT 10477/6 DT 22.10.13 SIT 65 DT 01-31.03.14 FAT 02211832 DT 16.04.1... | 2,000,000 | 73521010012014 |
| 03.09.2014 reg. 01.09.2014 | Bashkia Berat (0202) | Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature nr 127.dt.29.08.2014 | 4,720,992 | 50321020012014 |
| 14.08.2014 reg. 14.08.2014 | Bashkia Tirana (3535) | Sherbime te pastrimit dhe gjelberimit Bashkia Tirane PASTRIM MARS 2014 SHKRESA 6156/1 DT 05.05.14 KONT 10477/6 DT 22.10.13 SIT 65 DT 01-31.03.14 FAT 02211832 DT 16.04.1... | 7,587,390 | 67921010012014 |
| 14.08.2014 reg. 14.08.2014 | Bashkia Tirana (3535) | Sherbime te pastrimit dhe gjelberimit Bashkia Tirane PASTRIM shkurt 2014 SHKRESA 4787/1 DT 03.04.14 KONT NE VAZHD 10477/6 DT 22.10.13 SIT 64 DT 01-28.02.14 FAT 02211831... | 8,535,716 | 67121010012014 |
| 22.07.2014 reg. 18.07.2014 | Bashkia Berat (0202) | Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature nr.126.dt.17.07.2014 | 4,549,913 | 45521020012014 |