Firm NIPT K71401004W
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.
Infographic (PDF) View in the browser
NIPT K71401004W
13 contracts won
worth 256 m
5 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 | |
|---|---|---|---|
| Fondi i Zhvillimit Shqiptar (3535) | 76 | 2,604,753,591 | see the payments |
| Universiteti Aleksander Moisiu (0707) | 111 | 1,342,212,277 | see the payments |
| Bashkia Tirana (3535) | 49 | 321,832,260 | see the payments |
| Aparati Ministrise se Shendetesise (3535) | 14 | 182,458,646 | see the payments |
| Reparti Ushtarak Nr.5001 Tirane (3535) | 10 | 143,027,052 | see the payments |
| Bashkia Kukes (1818) | 11 | 114,402,000 | see the payments |
| Universiteti i Tiranes (3535) | 8 | 107,534,360 | see the payments |
| Garda e Republike Tirane (3535) | 9 | 102,146,546 | see the payments |
| Universiteti Korce (1515) | 10 | 83,683,999 | see the payments |
| Drejtoria e Pergjithshme e burgjeve (3535) | 6 | 66,390,545 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - ndertesa rezidenciale | 26 | 1,464,288,433 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 133 | 1,372,911,172 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 102 | 724,118,494 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 42 | 214,627,121 |
| Garanci te vitit vazhdim per sipermarje punimesh,Te Dala | 26 | 143,302,152 |
| Shpenz. per rritjen e AQT - ndertesa administrative | 13 | 131,125,218 |
| Shpenz. per rritjen e AQT - ndertesa shendetesore | 8 | 77,667,304 |
| Shpenz. per rritjen e AQT - paisje qe sigurojne energji | 2 | 60,745,206 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 28.08.2026 reg. 27.08.2026 | Aparati Ministrise se Shendetesise (3535) | Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013001 Rik Sp Berat | 3,781,640 | 64410130012026 2 rows |
| 28.08.2026 reg. 27.08.2026 | Aparati Ministrise se Shendetesise (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 MSHMS Rikonstruksioni Sp Berat | 54,703,396 | 64210130012026 2 rows |
| 28.08.2026 reg. 27.08.2026 | Aparati Ministrise se Shendetesise (3535) | Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013001 Rik Sp Berat | 4,570,610 | 64310130012026 2 rows |
| 28.08.2026 reg. 27.08.2026 | Aparati Ministrise se Shendetesise (3535) | Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013001 Rik Sp Berat | 18,360 | 64510130012026 2 rows |
| 24.08.2026 reg. 21.08.2026 | Bashkia Kamez (3535) | Shpenz. per rritjen e AQT - te tjera paisje zyre Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez 2166001 2026, permiresimi banesave komuniteteve te varfra kont vazhd nr 7225 dt 26.08.2025 sit perf dt 17.04.2026 ft... | 2,390,266 | 131621660012026 2 rows |
| 19.08.2026 reg. 12.08.2026 | Bashkia Kamez (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2026, permiresimi banesave komuniteteve te varfra kont vazhd nr 7225 dt 26.08.2025 sit nr 3 dt 16.04.2026 ft... | 31,534,904 | 128321660012026 2 rows |
| 29.06.2026 reg. 24.06.2026 | Aparati Ministrise se Shendetesise (3535) | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend Rik Spitalit Berat viti 2026 Urdhër Prokurimi 1768 05.06.2025 Njoftim fituesi 1768/6 07.08.2025 Kontratë 3242/2... | 18,429,125 | 42110130012026 |
| 02.06.2026 reg. 01.06.2026 | Bashkia Kavaja (3513) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE KONTRATE NR 255/15 DT 25.07.2025 NDERTIM I LULISHTEVE TE QYTETIT UP NR 255/8 DT 22.04.2025 BULETINI NR 39 DT 28.07.... | 3,077,765 | 93721180012026 |
| 29.05.2026 reg. 08.05.2026 | Aparati Ministrise se Shendetesise (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013001 Min Shend Rik Sp Berat viti 2026,Urdh prok nr. 1768, datë 05.06.2025,Kontratë nr. 3242/2, datë 02.09.2025,Nj fit nr. 1768/... | 28,638,754 | 27610130012026 |
| 07.05.2026 reg. 06.05.2026 | Bashkia Kamez (3535) | Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2026, permiresimi banesave komuniteteve te varfra kont vazhd nr 7225 dt 26.08.2025 sit dt 29.12.2025 ft nr 2... | 3,235,832 | 64621660012026 |
| 23.04.2026 reg. 22.04.2026 | Bashkia Kavaja (3513) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE KONTRATE NR 255/15 DT 25.07.2025 NDERTIM I LULISHTEVE TE QYTETIT UP NR 255/8 DT 22.04.2025 BULETINI NR 39 DT 28.07.... | 7,853,432 | 63421180012026 |
| 19.03.2026 reg. 17.03.2026 | Fondi i Zhvillimit Shqiptar (3535) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2026,Lik garanci,Rindertim banesa individuale Shijak Paketa A,Kontr nr.GOA20/P-RIND-260,dt.28.12.20,urdher likujd dt... | 3,546,813 | 9410560012026 |
| 17.02.2026 reg. 16.02.2026 | Komisioni i Prokurimit Publik (3535) | Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 33 dt 12.1.2026, vendim kpp nr 11 dt 6.01... | 1,481,547 | 10210900012026 |
| 29.01.2026 reg. 23.01.2026 | Aparati Ministrise se Shendetesise (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013001 min Shen Rikons sp Berat v 2025 Urdher prok nr 1768 dt 05.06.2025 Kont nr 3242/2 dt 02.09.2025 Njoft fit nr 1768/6 dt 07.0... | 14,250,000 | 92010130012025 |
| 29.01.2026 reg. 20.01.2026 | Aparati Ministrise se Shendetesise (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013001 min Shen Rikons sp Berat v 2025 Urdher prok nr 1768 dt 05.06.2025 Kont nr 3242/2 dt 02.09.2025 Njoft fit nr 1768/6 dt 07.0... | 18,899,464 | 83610130012025 |
| 23.01.2026 reg. 16.01.2026 | Fondi i Zhvillimit Shqiptar (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat. Rind i banesave individuale,Shijak,GOA 2020/P-Rind-260 dt.28.12.2020 fat.19/2023 dt.06.11.2023 ,sit 1... | 6,126,312 | 146910560012025 |
| 09.01.2026 reg. 08.01.2026 | Bashkia Kamez (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez 2166001 2025 permiresimi banesave egzistuese kont vazhdim nr 7225 dt 26.08.2025 ft nr 25 dt 29.12.2025 sit nr 2 dt 2... | 9,837,083 | 2073121660012025 |
| 29.12.2025 reg. 22.12.2025 | Fondi i Zhvillimit Shqiptar (3535) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2025, Garanci, Rindertim i banesave publike, GOA 2020/Pune/Rindertimi260,DT.28.12.2020,ul.22.12.2025,ak. dt.27.10.20... | 6,448,750 | 125710560012025 |
| 19.12.2025 reg. 18.12.2025 | Bashkia Kavaja (3513) | Shpenz. per rritjen e AQT - lulishtet BASHKIA KAVAJE KONTRATE NR 255/15 DT 25.07.2025 NDERTIM I LULISHTEVE TE QYTETIT UP NR 255/8 DT 22.04.2025 BULETINI NR 39 DT 28.07.... | 4,339,256 | 208121180012025 |
| 17.12.2025 reg. 11.12.2025 | Aparati Ministrise se Shendetesise (3535) | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 min Shen Rikons sp Berat v 2025 Urdher prok nr 1768 dt 05.06.2025 Kont nr 3242/2 dt 02.09.2025 Njoft fit nr 1768/6 dt 07.0... | 14,350,536 | 078810130012025 |
| 12.12.2025 reg. 11.12.2025 | Bashkia Kavaja (3513) | Shpenz. per rritjen e AQT - lulishtet BASHKIA KAVAJE KONTRATE NR 255/15 DT 25.07.2025 NDERTIM I LULISHTEVE TE QYTETIT UP NR 255/8 DT 22.04.2025 BULETINI NR 39 DT 28.07.... | 4,150,868 | 205421180012025 |
| 19.11.2025 reg. 18.11.2025 | Bashkia Kamez (3535) | Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2025 permiresimi banesave egzistuese up nr 5700 dt 03.07.2025 njof fit dt 19.08.2025 kont nr 7225 dt 26.08.2... | 609,204 | 182121660012025 |
| 18.11.2025 reg. 17.11.2025 | Bashkia Kamez (3535) | Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2025 permiresimi banesave egzistuese up nr 5700 dt 03.07.2025 njof fit dt 19.08.2025 kont nr 7225 dt 26.08.2... | 10,909,617 | 182021660012025 |
| 04.08.2025 reg. 31.07.2025 | Fondi i Zhvillimit Shqiptar (3535) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2025, Lik. garanci Rind.i banesave individuale, Pak.A GOA2020/Rind-260,dt.28.12.2020 U.L.30.07.2025, A.k.21.06.2023,... | 16,121,875 | 61210560012025 |
| 16.07.2025 reg. 14.07.2025 | Fondi i Zhvillimit Shqiptar (3535) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2025, Lik.Garanci,Rind banesave individuale,GOA2020/P/Rind-96,dt 03.08.2020,A.K. 19.08.22,01.03.23,16.05.23,09.05.23... | 6,765,299 | 51910560012025 |