Firm NIPT K64108001G
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 K64108001G
34 contracts won
worth 200 m
15 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 | |
|---|---|---|---|
| Ujësjellës Kanalizime Vora -Shoqëri Anonime (3535) | 5 | 35,251,200 | see the payments |
| Nd-ja Pastrim Gjelbrimit (1515) | 13 | 10,635,828 | see the payments |
| Sh.A. Ujesjelles-Kanalizime Selenice (3737) | 2 | 9,751,800 | see the payments |
| Sh.A. Ujesjelles-Kanalizime Divjake (0922) | 5 | 5,971,002 | see the payments |
| Bashkia Selenice (3737) | 4 | 5,204,480 | see the payments |
| Shoqëria Rajonale Ujësjellës Kanalizime Gjirokastër SH.A (1111) | 1 | 4,896,000 | see the payments |
| Bashkia Erseke (1514) | 1 | 4,153,020 | see the payments |
| Qarku Korçe (1515) | 1 | 3,698,971 | see the payments |
| Komuna Pojan (1515) | 6 | 2,446,752 | see the payments |
| Komuna Libonik (1515) | 2 | 2,305,200 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 13 | 36,348,665 |
| Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik | 9 | 32,553,480 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 16 | 14,799,518 |
| Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve | 7 | 2,974,029 |
| Shpenz. per rritjen e AQT - konstruksione te rrjeteve | 5 | 2,060,840 |
| Sigurime shoqerore, te punesuar sektor privat | 1 | 2,000,000 |
| Shpenz. per rritjen e AQT - paisje qe sigurojne energji | 2 | 479,760 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 456,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.05.2014 reg. 26.05.2014 | Komuna Zharres (0909) | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik K/Zharez Fier 2419001 pompe zhytese | 696,000 | 15124190012014 |
| 24.04.2014 reg. 23.04.2014 | Nd-ja Pastrim Gjelbrimit (1515) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDER SHERBIMEVE PUBLIKE VENDOSJE PUSI FAT NR 17 DAT 10.12.2013 | 719,953 | 6921220062014 |
| 24.03.2014 reg. 24.03.2014 | Komuna Pojan (1515) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POJAN FAT.12 MAT.PER NDRICIM | 83,400 | 5925000012014 |
| 18.12.2013 reg. 16.12.2013 | Komuna Libonik (1515) | no category KOMUNA LIBONIK LIKUJDIM GARANCI PUNIMESH SHPIM PUSI SYMIS | 115,260 | 32625020012013 |
| 15.11.2013 reg. 12.11.2013 | Dogana Kapshtice (1505) | no category DOGANA PER MIKAEL-GRUP PER GARANCI SIPERMARJE PUNIMESH | 168,768 | 13010100852013 |
| 09.04.2013 reg. 08.04.2013 | Komuna Pojan (1515) | no category KONSTRUKSION RRJETI FAT NR 45 DT 15.01.13. KOMUNA POJAN KORCE | 349,992 | 7825000012013 |
| 27.12.2012 reg. 10.12.2012 | Komuna Qender (1515) | no category MEREMETIM UJESJELLSI SHAMOLL FAT.40 KOMUNA QENDER | 1,289,910 | 27125090012012 |
| 26.12.2012 reg. 10.12.2012 | Komuna Libonik (1515) | no category SHPIM PUSI SYMIZ FAT.41 KOMUNA LIBONIK | 2,189,940 | 36025020012012 |
| 21.11.2012 reg. 07.11.2012 | Komuna Liqenas (1515) | no category MIREMBAJTJE UJESJELLESI FAT.35 KOMUNA LIQENAS | 69,995 | 14924990012012 |