Firm NIPT K87921701H
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 K87921701H
66 contracts won
worth 879 m
28 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) | 133 | 374,703,464 | see the payments |
| Bordi i Kullimit Lezhe (2020) | 78 | 124,384,198 | see the payments |
| Bashkia Tirana (3535) | 6 | 90,360,223 | see the payments |
| Bashkia Vau Dejes (3333) | 24 | 89,754,949 | see the payments |
| Autoriteti Rrugor Shqiptar (3535) | 2 | 76,595,694 | see the payments |
| Bashkia Fushe-Arrez (3330) | 4 | 60,962,968 | see the payments |
| Reparti Ushtarak Nr.1001 Tirane (3535) | 3 | 47,454,420 | see the payments |
| Komuna Shkrel (3323) | 35 | 30,122,002 | see the payments |
| Komuna Rrethinat E Shkodres (3333) | 4 | 29,746,400 | see the payments |
| Qarku Shkoder (3333) | 3 | 20,842,300 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Derdhur gabim, te vitit te meparshem,Te Dala | 1 | — |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 74 | 365,762,389 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 82 | 294,629,967 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 67 | 98,775,071 |
| Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve | 12 | 56,062,439 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 7 | 53,026,494 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 4 | 32,493,505 |
| Shpenz. per rritjen e AQT - konstruksione te rrjeteve | 2 | 26,547,651 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.07.2025 reg. 14.07.2025 | Autoriteti Rrugor Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Rehab I shesh & zonave kryes ne afersi te pikave doganore shqiptare Shkresa Nr.5390/1 Dt 09.07.2025 Kontrata 2456/6... | 67,241,530 | 53010060542025 |
| 11.07.2025 reg. 10.07.2025 | Bashkia Koplik (3323) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe lik.fat 5% garanci punimesh proc verbal perf dt.04.07.2025 nr. 13dt.06.04.2024, sit perf dt.06.04.2024 , | 284,102 | 28221300012025 |
| 10.07.2025 reg. 02.07.2025 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit 2 Rehabil infrastrukt rr NJA Baldushk Berzhit + Petrele+Krrabe Ngurtesim Garanci Kont 27988/6 dt11.12.2... | 33,763,761 | 239221010012025 |
| 28.05.2025 reg. 14.05.2025 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit 1 Rehab infrastrkt rr NJA Baldushk Berzhit Petrele Krrabe Ngurtesim Garancie UP 1998 Dt18.7.24 Njof Fit... | 14,430,826 | 165921010012025 |
| 22.04.2025 reg. 18.04.2025 | Bashkia Vau Dejes (3333) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Bashkia Vau Dejes bashkefinanicim me Qarkun per rikonstruksion Rr.Trush i poshtem,kont 4286/9 dt 28.08.24,pcv fill pun dt... | 3,675,626 | 17621570012025 |
| 10.04.2025 reg. 09.04.2025 | Bashkia Vau Dejes (3333) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Bashkia Vau Dejes, bashkefinancim me Qarkun per Rikonstruksionin e rruges Trush i Poshtem, kontrat ne vazhdim nr 4286/9 dt... | 2,681,034 | 5821570012025 |
| 09.04.2025 reg. 08.04.2025 | Bashkia Koplik (3323) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat nr. 13dt.06.04.2024, sit perf dt.06.04.2024 , kont dt15.09.2023 | 3,022,928 | 12621300012025 |
| 01.04.2025 reg. 28.03.2025 | Komisioni i Prokurimit Publik (3535) | Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim i te ardhurave,Urdh i brend nr 190 dt 10.03.2025,Vendim i KPP nr 335/2025 dt 05.03.2025 | 1,647,765 | 20810900012025 |
| 16.01.2025 reg. 15.01.2025 | Bashkia Bajram Curri (1836) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Tropoje Rikonstruksion Urash Up 311 dt 28.08.2023 kontrate date 04.12.2023 akt marrje 09.10.2024 akt kolaudim 20.08.2024 f... | 3,061,008 | 42121450012024 |
| 31.12.2024 reg. 26.12.2024 | Autoriteti Rrugor Shqiptar (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Rehab I shesheve & zonave kryesore ne afersi te pikave doganore shqiptare" SH 9417/1 dt 26.12.24 UP 73 dt 05.04.24... | 9,354,164 | 111410060542024 |
| 27.12.2024 reg. 24.12.2024 | Bashkia Fushe-Arrez (3330) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Fushe-Arrez kodi 2155001 REHABILITIM DIGES REZERVUARIT IBALLE UP 395 DT 2.8.2024,KONTRAT 3396 DT 18.10.2024,NJ FITUSI SIPA... | 12,117,233 | 31421550012024 |
| 17.12.2024 reg. 16.12.2024 | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) | Shpenzime per qiramarrje mjetesh transporti 2141044 Shpenzime per qeramarrje mjete transporti, kont 1063/3 dt05.07.24, fat nr 50/2024 dt10.12.24, pv + sit dt 10.12.24 | 417,970 | 33121410442024 |
| 02.12.2024 reg. 27.11.2024 | Bashkia Fushe-Arrez (3330) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe-Arrez kodi 2155001 REHABILITIM DIGES REZERVUARIT IBALLE UP 395 DT 2.8.2024,KONTRAT 3396 DT 18.10.2024,NJ FITUSI SIPA... | 35,739,034 | 27421550012024 |
| 02.12.2024 reg. 27.11.2024 | Komisioni i Prokurimit Publik (3535) | Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 1541/2024 dt 31.10.2024, urdhe... | 1,647,765 | 91610900012024 |
| 28.10.2024 reg. 25.10.2024 | Bashkia Shkoder (3333) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2141001 Fatk nat te men (reduk pasoj te permb ne zonen e nen Shk)+5% gar, kont 14574/13 dt27.12.23,akt dor+pv fill27.12.23,AK13848... | 13,037,729 | 160721410012024 |
| 23.10.2024 reg. 22.10.2024 | Bashkia Vau Dejes (3333) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Vau Dejes, Bashkefinanc me Qarkun Rikons i rruges Trush i Poshtem,up nr 491 dt. 08.07.24, bul i njoft fit nr 54 dt .26.08.... | 28,975,000 | 53021570012024 |
| 10.09.2024 reg. 09.09.2024 | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) | Shpenzime per qiramarrje mjetesh transporti 2141044 Shpenzime per qeramarrje mjete transporti, kont 1063/3 dt05.07.24, up 98/28.05.24, ft of 1053/21.06.24, klas perf + njof f... | 720,830 | 18421410442024 |
| 30.08.2024 reg. 27.08.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017009% reparti 1001 2024 sistem rrjeti rrjeti rrugor dhe sheshi kryesor kont vazhd 3638/2 dt 7.8.2023 ft 5 dt 26.6.2024 sit 3 dt... | 5,683,003 | 64510170092024 |
| 21.08.2024 reg. 19.08.2024 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit3 perf ndertim r ura Domje Lagjia Tagan ngurtes garanc kntr vzhd 4188/6 5.5.23 skn ush2699/2023 Sit perf... | 153,051 | 360921010012024 |
| 29.07.2024 reg. 26.07.2024 | Bordi i Kullimit Lezhe (2020) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI I KULLIMIT LEZHE LIK FAT.7 DT.28.06.2024,URDH PROK 104 DT.21.06.2024,PROC VERB EMERGJ,SITUACION PERFUNDIMTAR RIPARIM KANALI... | 119,196 | 26110050742024 |
| 04.06.2024 reg. 09.05.2024 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit3 Perf Ndertimi rr Ura Domje Lagjja Tagan Ngurts Garanci Kontr vzhd 4188/6 dt 5.5.23 (Skn USH 3699/2023)... | 15,275,709 | 160521010012024 |
| 31.05.2024 reg. 29.05.2024 | Bordi i Kullimit Lezhe (2020) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BORDI I KULLIMIT LEZHE LIK 5% G.O PER MBROJTJE NGA LUMI KIR,AKT-KOLAU DT.07.12.2022,CERTIF E PERKOHSH MARRJE NDORZIM DT.07.12.2022... | 407,880 | 19310050742024 |
| 24.05.2024 reg. 23.05.2024 | Bashkia Koplik (3323) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat.elek.nr.13 dt.06.04.2024, kont.dt.15.09.2023 cert perk dt.15.05.2024 sit perf dt.06.04.2024 | 2,375,000 | 20521300012024 |
| 08.05.2024 reg. 07.05.2024 | Bashkia Vau Dejes (3333) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001, Bashkia Vau Dejes, sistemim rrugeve brendshme Narac viti 2024, kont 349 dt 20.1.23, pv fillim dt 9.2.23, sit nr 2 + fat 1... | 1,627,795 | 23221570012024 |
| 11.04.2024 reg. 09.04.2024 | Bordi i Kullimit Lezhe (2020) | Shpenz. per rritjen e AQT - konstruksione te rrjeteve BORDI I KULLIMIT LEZHE LIK FAT.11 DT.05.04.2024,URDH PROK 130 DT.12.10.2023,NJOF FIT 09803 DT.01.12.2023,AKT KOLAUD DT.22.02.2024,... | 20,991,479 | 12810050742024 |