Firm
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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Two different companies trade under this name at the treasury. We cannot say which one was paid here, so both are shown.
NIPT J66702707S
52 contracts won
worth 127 m
21 carrying a red flag
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
NIPT K12511645F
1 contracts won
worth 1.8 m
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Peshkopi (0606) | 37 | 65,933,674 | see the payments |
| Bashkia Bulqize (0603) | 37 | 60,728,288 | see the payments |
| Drejtoria e Rajonit Verior (Shkoder) (3333) | 17 | 39,655,328 | see the payments |
| Komuna Klos (0625) | 12 | 15,191,596 | see the payments |
| Nd-ja Pastrim Gjelbrimit (0603) | 11 | 11,601,242 | see the payments |
| Bordi i KullimitDurres (0707) | 3 | 10,214,639 | see the payments |
| Komuna Shupenze (0603) | 21 | 7,551,912 | see the payments |
| Autoriteti Rrugor Shqiptar (3535) | 13 | 7,180,800 | see the payments |
| Ndermarrja Balneare Peshkopi (0606) | 3 | 2,952,204 | see the payments |
| Komuna Maqellare (0606) | 3 | 2,341,920 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme | 1 | — |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 20 | 56,927,307 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 34 | 44,769,761 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 44 | 38,448,346 |
| Sherbime te tjera | 40 | 20,118,426 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 9 | 12,433,384 |
| Shpenz. per rritjen e AQT - varrezat | 5 | 7,119,827 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 4 | 6,538,728 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.06.2013 reg. 06.06.2013 | Drejtoria e Bujqesise Diber (0606) | no category DR.BUJQESISE 2013 shpenzime MIRM.OBJEKTI up nr 10 date 05.04.13 fat nr 10date 15.04.13 | 300,000 | 46/110050062013 |
| 23.05.2013 reg. 22.05.2013 | Drejtoria e Bujqesise Diber (0606) | no category DR.BUJQESISE 2013 mirm.objekti up nr 10 date 05.04.13 fat nr 10dat 15.04.13 | 300,000 | 46.10050062013 |
| 13.05.2013 reg. 07.05.2013 | Drejtoria e Rajonit Verior (Shkoder) (3333) | no category DREJTORIA E RAJONIT VERIOR SHKODER FAT. 02899877DT. 06.05.2013 | 2,734,416 | 7610060772013 |
| 17.04.2013 reg. 16.04.2013 | Drejtoria e Bujqesise Diber (0606) | no category DR.BUJQESISE 2013SHP.MIRM.OBJEKTI FAT NR 10 DATE 15.04.13 UP NR 10 DATE 05.04.13 | 300,000 | 4610050062013 |
| 20.03.2013 reg. 19.03.2013 | Drejtoria e Rajonit Verior (Shkoder) (3333) | no category DREJTORIA E RAJONIT VERIOR SHKODER FAT 02899873 DT. 05.03.2013 | 5,119,515 | 3010060772013 |
| 28.12.2012 reg. 28.12.2012 | Komuna Maqellare (0606) | no category 2349001 komuna maqellare pastrim mbeturinash fat nr 189 date 03.12.12 | 479,520 | 208/223490012012 |
| 27.12.2012 reg. 24.12.2012 | Drejtoria e Rajonit Verior (Shkoder) (3333) | no category DREJ RAJONIT VERIOR LIKUJ FAT NR 02899868 20.12.2012 | 1,423,485 | 25210060772012 |
| 17.12.2012 reg. 22.11.2012 | Komuna Maqellare (0606) | no category 2349001 komuna maqellare blerje autoveture fat nr 180date 12.11.12 | 897,600 | 18423490012012 |
| 29.10.2012 reg. 26.10.2012 | Komuna Shupenze (0603) | no category Komuna Shupenze (2318001) likujdim furnitorin : SHEHU sipas U-Blerjes Nr.3006 | 478,788 | 12723180012012 |
| 29.10.2012 reg. 26.10.2012 | Komuna Shupenze (0603) | no category Komuna Shupenze (2318001) likujdim furnitorin : SHEHU sipas U-Blerjes Nr.3007 | 379,976 | 12623180012012 |
| 29.10.2012 reg. 26.10.2012 | Komuna Shupenze (0603) | no category Komuna Shupenze (2318001) likujdim furnitorin : SHEHU sipas U-Blerjes Nr.3008 | 100,000 | 126/123180012012 |
| 17.10.2012 reg. 12.10.2012 | Komuna Preze (3535) | no category 602-KOM PREZE RIP SHKOLLE UP 62 DT 15.09.12 PV 3+4 DT 15.09.12 FAT 26 DT 24.09.12 SR 38360184 URDHER 24.09.12 | 478,260 | 17528040012012 |
| 07.06.2012 reg. 24.05.2012 | Qarku Diber (0606) | no category K.QARKUT 2046001 EMERGJENCE CIVILE | 285,674 | 8720460012012 |
| 13.04.2012 reg. 06.04.2012 | Drejtorite Rajonale Mirmbajtjes Rrugeve Diber (0606) | no category RAJ.- RRUGORE DIBER lik. EMERGJENC pastrim-bore fat. nr. 91 dt. 14.02.2012 | 2,304,660 | 6110060592012 |
| 22.02.2012 reg. 21.02.2012 | Komuna Preze (3535) | no category 602-KOM PREZE sistemim kanali lagjia fiore up 67 dt 10.11.11 pv 3+4 dt 10.11.11+11.11.11 fat 17 dt 21.11.11 sr 38360175+ ubrendshe... | 479,442 | 428040012012 |