Firm NIPT J66828210D
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 J66828210D
6 contracts won
worth 64.2 m
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Selenice (3737) | 11 | 15,663,719 | see the payments |
| Bashkia Tirana (3535) | 5 | 12,226,125 | see the payments |
| Bashkia Fier (0909) | 2 | 9,490,377 | see the payments |
| Komuna Qender (3737) | 1 | 4,749,924 | see the payments |
| Komuna Shushice (3737) | 1 | 2,460,000 | see the payments |
| Komuna Levan (0909) | 1 | 1,257,320 | see the payments |
| Aparati i Ministrise se Brendshme (3535) | 4 | 1,220,608 | see the payments |
| Spitali Vlore (3737) | 2 | 1,161,180 | see the payments |
| Spitali Psikiatrik Vlore (3737) | 1 | 189,021 | see the payments |
| Komuna Cakran (0909) | 1 | 170,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - ndertesa shkollore | 8 | 26,466,426 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 3 | 7,371,600 |
| Shpenz. per rritjen e AQ - studime ose kerkime | 4 | 2,918,000 |
| Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese | 3 | 2,633,550 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 9 | 2,622,095 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 5 | 2,477,928 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 1,886,904 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 3 | 1,533,180 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.09.2017 reg. 08.09.2017 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik pjesa mbetur rik i shk 9-vjecare IBRAHIM Brahja faza II shk.5854 23.02.2016 kont.12666/7 09.12.2014 fat... | 1,151,795 | 210321010012017 |
| 16.05.2017 reg. 15.05.2017 | Bashkia Selenice (3737) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2159001 B SELENICE KTHIM 5% GARANCI PUNIMESH MURI RETHUS VAREZAVE, SHTRIM RUGEVE ME CAKELL,CERTIFIKATE MARJES NE DOREZIM 2017 | 489,570 | 19621590012017 |
| 30.12.2016 reg. 30.12.2016 | Bashkia Selenice (3737) | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2159001 B SELENICE KONTR DAT 08.10.2015 FAT NR 30 DAT 30.11.2016 SERI 29001471 | 217,325 | 61821590012016 |
| 30.12.2016 reg. 30.12.2016 | Bashkia Selenice (3737) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2159001 B SELENICE KONTR 700 27.11.2015 SHTRIM RUGE FAT NR 31 DAT 01.12.2016 | 486,000 | 6171590012016 |
| 09.12.2016 reg. 09.12.2016 | Spitali Psikiatrik Vlore (3737) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013060 PSIKIATRI 5% GARANCI UBRENDSHEM NR 158 , DAT 05.12.2016 PROCES VERBAL MARJES NE DORZIM NR 550 DAT 01.12.2016 LIKUIDIM KONT... | 189,021 | 25510130602016 |
| 22.11.2016 reg. 16.11.2016 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia tirane Rikon shkolla 9 vjecare I.Brahja Shkresa 5854 dt 23.02.16 Kont 12666/7 dt 09.12.14 Sit perf 22.05.15 fat 29... | 1,556,731 | 190721010012016 |
| 22.11.2016 reg. 17.11.2016 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Rikons Shkolls 9 vjecare I.Brahja Shkresa 5982/1 dt 06.05.2013 Kont 12666/7 dt 09.12.2014 Sit 1 dt 01.04.20... | 6,443,269 | 190621010012016 |
| 22.11.2016 reg. 15.11.2016 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Garanci rikons cerdhe 30 shkresa 10567/1 dt 22.09.15 kont 61/5 dt 02.11.12 sit perf 02.06.13 pv 11.09.15 pv... | 1,074,330 | 187921010012016 |
| 22.09.2016 reg. 21.09.2016 | Bashkia Selenice (3737) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2159001 B SELENICE SHTRIM ME CAKELL FAT NR 25 DAT 29.08.2016 | 396,000 | 39921590012016 |
| 30.08.2016 reg. 30.08.2016 | Bashkia Selenice (3737) | Shpenz. per rritjen e AQ - studime ose kerkime Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE BLERJE PROJEKTI FAT NR 23 DAT 28.07.2016 | 2,622,095 | 35721590012016 |
| 30.12.2015 reg. 29.12.2015 | Bashkia Selenice (3737) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA SELENICE 2159001 RIKONSTRUKSION RUGEVE FAT NR 17 DAT 24.12.2015 | 2,271,450 | 17321590012015 |
| 29.12.2015 reg. 29.12.2015 | Bashkia Selenice (3737) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese BASHKIA SELENICE 2159001 NDERTIM MURIT RETHUS TE VAREZAVE FAT NR 19 DAT 24.12.2015 11 DAT 02.11.2015 | 1,367,425 | 17521590012015 |
| 29.12.2015 reg. 29.12.2015 | Bashkia Selenice (3737) | Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA SELENICE 2159001 SHPENZIM PER OBJEKTE SHKOLLORE FAT NR 18 DAT 24.12.2015 | 1,886,904 | 17221590012015 |
| 29.12.2015 reg. 29.12.2015 | Bashkia Selenice (3737) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA SELENICE 2159001 MIREMBAJTJE RJETEVE FAT NR 16 DAT 24.12.2015 | 264,000 | 17121590012015 |
| 15.12.2015 reg. 14.12.2015 | Bashkia Selenice (3737) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA SELENICE 2159001 SHTRIM RUGE FAT NR 15 DAT 14.12.2015 | 4,614,150 | 14121590012015 |
| 18.11.2015 reg. 17.11.2015 | Bashkia Selenice (3737) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese BASHKIA SELENICE 2159001 NDERTIM MURIT RETHUS TE VAREZAVE FAT NR 11 DAT 02.11.2015 | 1,048,800 | 10921590012015 |
| 08.10.2015 reg. 07.10.2015 | Prokuroria e rrethit Vlore (3737) | Shpenzime per honorare PAGESE EKSPERTIZE PROKURORIA E RRETHIT 1028030 FATURA NR.10 DT.04.02.2015 SERIA 2576315 | 20,000 | 21310280302015 |
| 07.10.2015 reg. 06.10.2015 | Spitali Vlore (3737) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013024 SPITALI FAT 23.09.2015 SERI09186445 | 873,180 | 39710130242015 |
| 26.08.2015 reg. 26.08.2015 | Spitali Vlore (3737) | Shpenz. per rritjen e AQ - studime ose kerkime 1013024 SPITALI BLERJE PROJEKTI FAT 8 SERI09186444 DT 12.08.2015 | 288,000 | 33110130242015 |
| 29.05.2015 reg. 28.05.2015 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 BASHKIA TIRANE RIK SHKOLL IBRAH BRAJA UP 12666 DT 22.09.14 PV VLERS 06.11.14 RAP 12666/4 DT 19.11.14 NJOF FIT 12666/5 DT 1... | 2,000,000 | 42421010012015 |
| 12.05.2015 reg. 11.05.2015 | Bashkia Fier (0909) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001 likujdim fature | 4,559,127 | 11921110012015 |
| 16.04.2015 reg. 16.04.2015 | Komuna Cakran (0909) | Shpenz. per rritjen e AQ - studime ose kerkime BLERJE PROJEKTI PER KOMUNEN CAKRAN DET I PRAP | 170,000 | 9024230012015 |
| 30.01.2015 reg. 29.01.2015 | Komuna Qender (3737) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM I SHKOLLES 9-VJECARE BESTROVE SIT 3 DETYRIM I PRAPAMBETUR K.QENDER 2835001 | 4,749,924 | 1228350012015 |
| 20.01.2015 reg. 19.01.2015 | Aparati i Ministrise se Brendshme (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 231Aparati Min.Brend mbas bllokimit T.V.SH fat nr 241 dt 22.12.2014,seri 09186434,urdhe nr 9771/2 dt 29.12.2014,kontrate nr | 305,152 | 6101600120142 |
| 16.01.2015 reg. 31.12.2014 | Aparati i Ministrise se Brendshme (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 231Aparati Min.Brend T.V.SH fat nr 241 dt 22.12.2014,seri 09186434,urdhe nr 9771/2 dt 29.12.2014,kontrate nr 9764/1 dt 12.12.2014 | 305,152 | 6101600120141 |