Firm NIPT L01326020F
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 L01326020F
16 contracts won
worth 69.2 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 | |
|---|---|---|---|
| Bashkia Durres (0707) | 8 | 38,900,617 | see the payments |
| Nd-ja Punetore Nr.1 (3535) | 3 | 34,986,000 | see the payments |
| Komuna Sinje (0202) | 8 | 25,049,524 | see the payments |
| Komuna Vertop (0202) | 24 | 23,946,482 | see the payments |
| Nd-ja Sherbimeve Publike (0232) | 5 | 8,150,394 | see the payments |
| Bashkia Tirana (3535) | 6 | 6,813,285 | see the payments |
| Bashkia Tepelene (1134) | 6 | 6,186,092 | see the payments |
| Bashkia Lac (2019) | 2 | 4,398,587 | see the payments |
| Bashkia Fier (0909) | 2 | 3,819,600 | see the payments |
| Bashkia Prenjas (0821) | 3 | 3,795,498 | see the payments |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 07.04.2021 reg. 06.04.2021 | Bashkia Tirana (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Rehabilitim i rreshqitjes me mure guri gabion ne fshatin Linze garanci UP 18938 dt.11.06.20 kont 18938/6 dt... | 1,228,464 | 94421010012021 |
| 19.10.2020 reg. 16.10.2020 | Bashkia Prenjas (0821) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B.PRRENJAS,LIK 5% GARANCI PUN PER LYERJE,MEREM DIZIF.PER SHKOLLAT KOPSHTET,CEDHEN DHE GODINAT E BASHKISE,ME URDHERIT 250 DT 06.08.... | 189,775 | 60821530012020 |
| 09.03.2020 reg. 06.03.2020 | Universiteti Bujqesor (3535) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Univers.Bujqesor. pages garanci punim. kontr 1646/7 dt 29.8.2018 sit perf 1646/3 dt 7.11.2018 akt kolaudimi 1646/21 dt 5.11.2018 p... | 89,121 | 8510110412020 |
| 14.02.2020 reg. 11.02.2020 | Bashkia Tirana (3535) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Badhkia Tirane Pagese 5% garanci per objektin rehabilitim i tregut prane rrg.Mine Peza kont 20936/1 30.08.17 PV kol 15.11.... | 92,283 | 28121010012020 |
| 14.02.2020 reg. 11.02.2020 | Bashkia Tirana (3535) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Pagese 5%v garanci per obj rehab i tregut tek rrg Komuna Parisit shk.331 07.01.2020 kont 20936/13 30.08.17... | 92,283 | 28021010012020 |
| 12.02.2020 reg. 11.02.2020 | Bashkia Elbasan (0808) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan Kthim 5% Garanci punimesh Obj.Rik.i Ambulances fsh.Fushe-Buall Nj.ad.Shushice Urdh.ad.nr.111dt.11.2.2020 A... | 65,269 | 12021090012020 |
| 20.06.2019 reg. 19.06.2019 | Bashkia Fier (0909) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Fier 2111001 garanci obj. Urdh.28.3.2019 UP.68 dt.13.11.2017 RP.12.12.2017 NJF.14.12.2017 kontr.14.12.2017 kolaudim 23.1.2... | 190,980 | 38721110012019 |
| 18.04.2019 reg. 16.04.2019 | Bashkia Lac (2019) | Shpenz. per rritjen e AQT - ndertesa administrative BashkIA kURBIN PAGUAR PUNIME E RIPARIME PER ZYRAT E PMNZH KONT NR 327/22 DT 08.03.2019 FT N 780 DT 12.04.2019 SER 33473494 SITUAC... | 1,612,997 | 67621260012019 |
| 10.04.2019 reg. 03.04.2019 | Bashkia Lac (2019) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kurbin PAGUAR KONT NR 327/22 DT 08.03.2019 FT NR 775 DT 26.03.2019 SER 33473489 SITUC NR 1 PJESOR PUNIME E RIPARIME PER ZY... | 2,785,590 | 46421260012019 |
| 28.03.2019 reg. 27.03.2019 | INUK (3535) | Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala IKMT 2019 garanci shkres 18.3.2019 akt kolaudimi 27.12.2017 marrje ne dorezim 25.2.19 kont 4440 dat 21.11.17 | 69,733 | 10510161302019 |
| 15.02.2019 reg. 14.02.2019 | Bashkia Berat (0202) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102001 bashkia berat pagese clirim garancie nderhyrjae emrgjente ne varreza suela e burdullias proces verbali i kolaudimit 30.03.... | 70,841 | 9321020012019 |
| 07.02.2019 reg. 06.02.2019 | Bashkia Elbasan (0808) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan Rikonstruksion i Ambulances ne fshatin FusheBuall Nj A Shushice, up 4762 dt 17.7.2018,pv 14.8.2018,vendim... | 1,240,103 | 9921090012019 |
| 07.01.2019 reg. 27.12.2018 | Bashkia Prenjas (0821) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK. LYERJE MEREMETIME,FAT TAT 754 DATE 03.12.2018 PER KOPSHTET,CERDHET DHE GODINAT E INSTITUCIONEVE,KONTRATE NR... | 680,369 | 789215330012018 |
| 07.01.2019 reg. 27.12.2018 | Nd-ja Sherbimeve Publike (0232) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139008 Ç'ngurtesim 5% garanci punimesh;Akt-kolaudimi dt.02.11.2017"Rik.Zyrave te Nd.Sherb.Publ"Urdher ngritje komisioni nr.09 dt.... | 407,519 | 20621390082018 |
| 14.12.2018 reg. 13.12.2018 | Universiteti Bujqesor (3535) | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Univers.Bujqesor rik rrjti en e l per kondic up 11 dt 10.7.18 njf 7.8.2018 kl perf 8.7.2018 kontr 1646/7 dt 29.8.18 akt kolaudimi... | 1,693,305 | 63310110412018 |
| 08.10.2018 reg. 05.10.2018 | Bashkia Prenjas (0821) | Te tjera materiale dhe sherbime speciale Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B.PRRENJAS,LIK. LYERJE MEREMET,DIZIFEKTIM PER SHKOLLAT,KOPSHTET ,CERDHEN GODINAT E INSTIT, FAT. TAT 736 DT 02.10.2018,SIT. PJES. N... | 2,925,354 | 63121530012018 |
| 25.06.2018 reg. 22.06.2018 | Bashkia Fier (0909) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Fier 2111001 up 68 13.11.2017,njk nr 9359/2 13.11.2017,rap permb nr 9359/3 12.12.2017,kontr 14.12.2017,sit perf ,memo e ds... | 3,628,620 | 44421110012018 |
| 12.06.2018 reg. 11.06.2018 | Bashkia Maliq (1515) | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK.5% GARANCI PUNIMESH MIREMBAJTJE OBJEKTE NDERTIMORE BASHKIA MALIQ;URDHER NR.358 DT.08.06.18;CERTEF.MARR.P... | 58,563 | 32721680012018 |
| 19.04.2018 reg. 12.04.2018 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Rehabilitim i tregut tek Komuna e Parisit Loti 3 ngurtesim garancie shk.45796 19.12.17 kont 20936/13 30.08.... | 1,753,383 | 121021010012018 |
| 03.04.2018 reg. 29.03.2018 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Likuidim obj Rehabilitim i trgut prane rrg Mine Peza UP.20936 25.05.17 PV vl 07.07.17 rap permb 20936/4 28.... | 1,893,489 | 97021010012018 |
| 03.04.2018 reg. 29.03.2018 | Bashkia Tirana (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane likuidm obj rehabilitim i tregut te komuna e parisit Loti 3 shk.45796 19.12.17 kont 20936/13 30.08.17 sit p... | 1,753,383 | 96921010012018 |
| 16.02.2018 reg. 14.02.2018 | INUK (3535) | Shpenz. per rritjen e AQT - ndertesa administrative 2018-INUK rikostruksion ndertese memo kredi up 3702 dt 29.09.2017kontrate 4440 dt 21.11.2017 sit 21.12.2017 fat. 683 dt 27.12.2017... | 1,324,929 | 86110161302018 |
| 15.02.2018 reg. 14.02.2018 | Nd-ja Sherbimeve Publike (0232) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa administrative 2139008 Fature nr.681 seri 33472433 dt.12.12.2017;Kontrate 01 dt.16.02.2017; Stuacion perfundimtar;Certif.e perk.e marrjes ne dore... | 230,280 | 2821390082018 |
| 31.01.2018 reg. 30.01.2018 | INUK (3535) | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) IKMT RIKOSTRUKSION UP 3702 DT 29.09.2017 NJ.FIT 4068/1 DT 26.10.2017 KONTRATE 4440 DT 21.11.2017 FAT 684 DT 27.12.2017 SERI 334734... | 1,324,929 | 601110161302017 |
| 27.10.2017 reg. 26.10.2017 | Teatri Kombetar (3535) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1012022 Teatri Kombetar,lik pagese 5% garanci rikonstr obj teatri komb u pagese 725 dt 16.10.17, kontr shtese 477 dt 17.06.16, pv... | 12,326 | 25010120222017 |