Firm NIPT J66703117R
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 J66703117R
65 contracts won
worth 212 m
25 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 Shkoder (3333) | 76 | 162,855,213 | see the payments |
| Komuna Berdice (3333) | 20 | 43,336,875 | see the payments |
| Komuna Shale (3333) | 5 | 28,907,618 | see the payments |
| Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) | 13 | 28,454,980 | see the payments |
| Spitali Shkoder (3333) | 9 | 16,444,222 | see the payments |
| Komuna Rrethinat E Shkodres (3333) | 14 | 15,594,781 | see the payments |
| Bashkia Koplik (3323) | 9 | 11,686,744 | see the payments |
| Bashkia Vau Dejes (3333) | 16 | 8,348,175 | see the payments |
| Bashkia Fushe-Arrez (3330) | 4 | 6,485,124 | see the payments |
| Bashkia Prenjas (0821) | 8 | 6,305,363 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - plantacione | 1 | — |
| Shpenz. per rritjen e AQT - konstruksione te rrjeteve | 1 | — |
| Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese | 1 | — |
| Shpenz. per rritjen e AQT - varrezat | 1 | — |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 78 | 131,202,480 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 42 | 63,827,020 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 26 | 47,213,384 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 18 | 28,171,143 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.08.2026 reg. 12.08.2026 | Bashkia Shkoder (3333) | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, likuidim 5% garanci punimesh Rikonstruksion rruga Selim Gjyrezi, kontrate nr 5411/11 dt22.05.23, pv md pe... | 260,405 | 107921410012026 |
| 31.07.2026 reg. 30.07.2026 | Bashkia Shkoder (3333) | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Bashkia Shkoder,Ndertimi i strehezes se re per qente+5%garanc,up932 dt31.07.25,njshk15694/2 dt04.08.25,bul fit58 dt13.10.2... | 13,989,622 | 99321410012026 2 rows |
| 25.05.2026 reg. 22.05.2026 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | Sherbime te tjera 1004250, Shkolla Profesionale Pyjore Kole Margjini, Sherbime per materiale pastrimi e dizenfektimi, ub nr 100 dt 08.05.26, fat nr... | 99,726 | 2110042502026 |
| 21.05.2026 reg. 20.05.2026 | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) | Shpenzime per mirembajtjen e objekteve ndertimore 2141045 DPMOP, mirembajtje godina administrative, up 67/1 dt18.9.25 njshk 901/7 dt1.10.25 bul perf 69 dt10.11.25 kont 901/16 dt18.... | 2,672,802 | 8821410452026 |
| 12.05.2026 reg. 11.05.2026 | Bashkia Shkoder (3333) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Bashkia Shkoder,Ndertim i ambjenteve sport gjim 28Nentori Shk+5%garanci,kont ne vazhdim 15212/11 dt17.10.25,ADSH+pv fill d... | 4,300,650 | 49421410012026 |
| 09.04.2026 reg. 08.04.2026 | Bashkia Shkoder (3333) | Shpenz. per rritjen e AQT - ndertesa shkollore 2141001 Bashkia Shkoder,lik diference fature,Ndert ambjent sport gjim 28Nentori Shk,kont ne vazhdim 15212/11 dt17.10.25,ADSH+pv fi... | 2,441,494 | 28421410012026 |
| 30.03.2026 reg. 27.03.2026 | Bashkia Shkoder (3333) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Bashkia Shkoder,Ndert ambjent sport gjim 28Nentori Shko+5% garanci,up910/25.7.25,njshk15212/2 dt31.7.25,bul fit 58/13.10.2... | 3,857,138 | 26321410012026 |
| 09.03.2026 reg. 06.03.2026 | Bashkia Koplik (3323) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.fisk.nr.27.situacion nr.1 dt.22.12.2025 .kont.05.12.2025. | 1,900,000 | 8921300012026 |
| 25.02.2026 reg. 24.02.2026 | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) | Shpenzime per mirembajtjen e objekteve ndertimore 2141045, DPMOP, Mirmb e ambj te teatrit migj, up 125/1 dt 10.12.2025,fte ofr 1209/5 dt 14.12.2025,njf app 1209/5 dt 14.12.2025, fa... | 600,000 | 2321410452026 |
| 25.02.2026 reg. 24.02.2026 | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) | Shpenzime per mirembajtjen e objekteve ndertimore 2141045,DPMOP, Miremb lyerje e akadese arteve, up 115/1 dt 03.12.2025,ftes ofr 1179/6 dt 14.12.2025,njf 1179/27 dt 24.12.2025,fat... | 480,000 | 2121410452026 |
| 25.02.2026 reg. 24.02.2026 | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) | Shpenzime per mirembajtjen e objekteve ndertimore 2141045, DPMOP, Sherb mirmbajtje te ndryshme ,up 126/1 dt 10.12.2025,fte ofr 1210/5 dt 14.12.2025,njf app dt 1210/26 dt 31.12.2025... | 480,000 | 2021410452026 |
| 19.01.2026 reg. 16.01.2026 | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) | Shpenzime per mirembajtjen e objekteve ndertimore 2141045, DPMOP, 2141045, Mirmb e qendrave paresore, u prok 80/1 dt 08.10.2025,njshk 986/7 dt 30.10.2025,bul fit 78 dt 09.12.2025,f... | 2,372,280 | 25521410452025 |
| 16.01.2026 reg. 15.01.2026 | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) | Shpenzime per mirembajtjen e objekteve ndertimore 2141045, DPMOP,Mirm e zak nderts e arsiparashk(kopeshte), kontr 830 dt 27.08.25 ,fat 25/2025,sit2 dt 27.11.2025 pvb 1165 dt 27.11.... | 3,467,520 | 25021410452025 |
| 09.01.2026 reg. 08.01.2026 | Bashkia Koplik (3323) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat nr.27.situacion nr.1.dt.22.12.2025 kont dt.05.12.2025 | 1,751,538 | 59421300012025 |
| 27.11.2025 reg. 26.11.2025 | Bashkia Shkoder (3333) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Sist asf rr e varr te qyt Fshati Golem BSH+5%, kont 7604/11 dt12.06.25, up 379/10.04.25, njshk 7604/2 dt16.04.25, bul fit... | 7,327,213 | 180221410012025 |
| 13.10.2025 reg. 10.10.2025 | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) | Shpenzime per mirembajtjen e objekteve ndertimore 2141045, DPMOP,Mirm e zak nderts e arsiparashk(kopeshte), bul kontr 3116.06.25,u prok 43/1 04.06.25, bul fit 44 dt18.08.25, fnjk 5... | 3,019,260 | 17921410452025 |
| 06.10.2025 reg. 25.09.2025 | Bashkia Roskovec (0909) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec Sistemimi i qendres Mbers dhe i godines per sherbim komunitar Detyrim i prapambetur nr.39553 Kontrata nr.... | 1,593,302 | 39421130012025 |
| 02.10.2025 reg. 01.10.2025 | Komisioni i Prokurimit Publik (3535) | Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 539 dt 20.08.2025, vendim kpp nr 1058 dt 14.08202... | 50,004 | 66710900012025 |
| 25.09.2025 reg. 24.09.2025 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | Shpenzime per mirembajtjen e objekteve specifike 1012153, shk prof "Kole Margjini", shpenzime per ndertesen, Urdh 85 dt 21.07.25,fo 86 dt 21.07.25,klas perf dt 24.07.25,nj fit dt... | 864,000 | 4110121532025 |
| 08.09.2025 reg. 04.09.2025 | Bashkia Shkoder (3333) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, lik 5% garanci pun per Rik rruga Magjoni, urdh nr1001 dt15.08.25, kont nr15915/14 dt22.01.21, cert perkoh... | 569,795 | 120921410012025 |
| 08.09.2025 reg. 04.09.2025 | Bashkia Shkoder (3333) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, lik 5% garanci pun per Sist asfaltim rruga Maliq Idrizi Shtoj i Ri faza e pare, urdh nr1001 dt15.08.25, k... | 438,395 | 120821410012025 |
| 08.09.2025 reg. 04.09.2025 | Bashkia Shkoder (3333) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, lik 5% garanci pun per Rik degezim rruga Amadeo, urdh nr1001 dt15.08.25, kont nr15680/8 dt27.10.21, cert... | 264,245 | 120721410012025 |
| 21.08.2025 reg. 20.08.2025 | Drejtoria e shendetit publik M.Madhe (3323) | Shpenzime per mirembajtjen e objekteve ndertimore Nj.V.K.Shendetesor M.Madhe lik.fat nr.16,akt-marrj.dorezim dt.01.08.2025. kont dt.07.07.2025 | 420,000 | 4610130612025 |
| 20.08.2025 reg. 19.08.2025 | Bashkia Fushe-Arrez (3330) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fushe-Arrez kodi 2155001 MIRMBAJTJE KANALE VADITESE UP 209 DT 13.05.2025,KONT 1781 DT 24.6.2025,NJ FIT SIP BULETIN 32 DT 2... | 2,701,920 | 17921550012025 |
| 08.08.2025 reg. 07.08.2025 | Bashkia Vau Dejes (3333) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2157001,likuidim 5% garanci punimi obj Rikualif i hapesires publike me nr pasurie 1/23 Vau Dejes,Ur lik 494 dt23.07.24,kontr5047/7... | 233,702 | 41621570012025 |