Firm NIPT K13001010G
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 K13001010G
20 contracts won
worth 122 m
16 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 Ura Vajgurore (0202) | 115 | 553,635,655 | see the payments |
| Bashkia Polican (0232) | 51 | 339,476,075 | see the payments |
| Sp. Berati (0202) | 76 | 307,137,751 | see the payments |
| Bashkia Berat (0202) | 26 | 122,850,774 | see the payments |
| Bashkia Kucove (0217) | 8 | 98,644,352 | see the payments |
| Bashkia Gramsh (0810) | 15 | 94,695,621 | see the payments |
| Bashkia Sarande (3731) | 5 | 90,710,745 | see the payments |
| Bashkia Lac (2019) | 8 | 85,785,001 | see the payments |
| Bordi i KullimitDurres (0707) | 4 | 57,486,670 | see the payments |
| Bashkia Elbasan (0808) | 7 | 43,559,875 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 174 | 878,209,845 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 84 | 477,321,255 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 24 | 159,450,118 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 29 | 106,364,738 |
| Garanci te vitit vazhdim per sipermarje punimesh,Te Dala | 39 | 55,339,112 |
| Shpenz. per rritjen e AQT - konstruksione te rrjeteve | 11 | 52,458,425 |
| Shpenz. per rritjen e AQT - pyje | 3 | 50,633,959 |
| Te tjera transferime korrente | 4 | 39,249,244 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 12.08.2026 reg. 11.08.2026 | Bashkia Kucove (0217) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikualif rrugeve Vodez Krekez etj fat 33 dt 04.08.2026 situac nr 3 dt 03.08.2026 kontr 4370 dt 04.12.2025 bashkia | 13,300,000 | 75821240012026 2 rows |
| 04.08.2026 reg. 30.07.2026 | Bashkia Ura Vajgurore (0202) | Shpenz. per rritjen e AQT - konstruksione te urave 2167001 Bashkia Dimal pagese per ndertim mbi lumin osum bashkelidhur akt kolaudimi nr 3754/2 dt 17.11.2023 pvmd nr 3754/2 dt 29.12... | 4,728,605 | 40021670012026 |
| 27.07.2026 reg. 23.07.2026 | Bashkia Kucove (0217) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikualif rrugeve Vodez Krekez etj fat 29 dt 03.07.2026 situac nr 1 dt 02.07.2026 kontr 4370 dt 04.12.2025 bashkia | 5,700,000 | 65621240012026 2 rows |
| 27.07.2026 reg. 23.07.2026 | Bashkia Kucove (0217) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikualif rrugeve Vodez Krekez etj fat 31 dt 17.07.2026 situac nr 2 dt 02.07.2026 kontr 4370 dt 04.12.2025 bashkia | 28,500,000 | 65721240012026 2 rows |
| 15.06.2026 reg. 11.06.2026 | Bashkia Ura Vajgurore (0202) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal rikonstruksion i shkolles 5 maji bashkelidhur ft nr 27 dt 03.06.2026 situacioni nr 3 sipas kontrates nr 2223... | 24,474,546 | 29821670012026 |
| 28.05.2026 reg. 26.05.2026 | Bordi i KullimitDurres (0707) | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1005068/DR UJITJES DHE KULLIMIT DURRES/zhbllokim garanci bankare kont 336/9 dt 25.11.2024 CERTIF MARRJES NE DOREZIM DT 26.05.2026... | 2,874,333 | 10110050682026 |
| 13.05.2026 reg. 06.05.2026 | Bashkia Ura Vajgurore (0202) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal pagese vazhdimi i shtreses asfaltike fshati Hinge Bashkia Dimal bashklidhur situacion perfundimtar , ft nr 1... | 8,348,600 | 22021670012026 |
| 29.04.2026 reg. 23.04.2026 | Bashkia Ura Vajgurore (0202) | Shpenz. per rritjen e AQT - konstruksione te urave 2167001 Bashkia Dimal ndertim ura mbi lumin osum bashkelidhur ft nr 65 dt 29.12.2025 situacion perfundimtar,akt kolaudim nr 3754 d... | 6,818,506 | 15021670012026 |
| 29.04.2026 reg. 23.04.2026 | Sp. Berati (0202) | Shpenzime per mirembajtjen e objekteve specifike 1013064 Spitali Berat pagese sherbimi lyerje dhe mirmb ndertese, kont.nr.343, dt.27.01.2026, Situacioni perfundimtare, Pv marrjes... | 2,493,237 | 27510130642026 |
| 29.04.2026 reg. 23.04.2026 | Sp. Berati (0202) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013064 Spitali Berat garancie punime spitali kucove bashkelidhur kontrata nr 305 dt 04.07.2012 akt kolaudimi dt.15.08.2012, certi... | 103,627 | 19410130642026 |
| 27.04.2026 reg. 24.04.2026 | Bashkia Ura Vajgurore (0202) | Shpenz. per rritjen e AQT - ndertesa shkollore 2167001 Bashkia Dimal rikonstruksion i shkolles 5maj bashkelidhur ft nr 21 dt 08.04.2026 situacioni nr 2 dt 08.04.2026 sipas kontr... | 22,823,704 | 1511670012026 |
| 03.04.2026 reg. 02.04.2026 | Bashkia Gramsh (0810) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Dety.prapambet,up nr.208 dt 16.06.24,vend fitues nr.51 dt 12.09.24,kont nr.4512 dt 15.10.24,situac perf,dt 30.06.2025,fat... | 3,800,000 | 18721140012026 |
| 01.04.2026 reg. 31.03.2026 | Bashkia Ura Vajgurore (0202) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 Bashkia Dimal pages GARANCIE bashkelidhur kontrata nr 2305/22 dt 14.11.2022 urdheri nr 1032/295 dt 26.03.2026 certifikat e... | 381,150 | 13721670012026 |
| 26.03.2026 reg. 25.03.2026 | Bashkia Gramsh (0810) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Dety.prapambet,up nr.208 dt 16.06.24,vend fitues nr.51 dt 12.09.24,kont nr.4512 dt 15.10.24,situac perf,dt 30.06.2025,fat... | 2,869,266 | 16521140012026 |
| 24.03.2026 reg. 18.03.2026 | Bashkia Kucove (0217) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikualif rrugeve Ligat Lumas etj fat 10 dt 03.03.2026 certifik perkohsh marrjes ne dorzim dt 24.09.2025 akt kolaudim dt 11... | 20,570,300 | 23921240012026 |
| 19.03.2026 reg. 18.03.2026 | Bashkia Elbasan (0808) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan, Prishje e objektit ekzistues nje kat dhe ndertim i objektit 2-kat me funksion cerdhe, UP Nr.3379,dt.10.07... | 18,943,057 | 16621090012026 |
| 19.03.2026 reg. 18.03.2026 | Bashkia Elbasan (0808) | Shpenz. per rritjen e AQT - te tjera ndertimore 2109001 Bashkia Elbasan, Prishje e objektit ekzistues nje kat dhe ndertim i objektit 2-kat me funksion cerdhe, UP Nr.3379,dt.10.07... | 4,712,440 | 16521090012026 |
| 28.01.2026 reg. 23.01.2026 | Bashkia Ura Vajgurore (0202) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, urdh prok 621 dt 09.08.2024 njoft. fit 2221/17 dt 18.11.2024 kont 2221/21 dt 24.01.2025 fat 66 dt 29.12.202... | 8,584,109 | 91221670012025 |
| 23.01.2026 reg. 20.01.2026 | Bashkia Ura Vajgurore (0202) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, urdhe prok 2305 dt 23.08.2022 njoftim kontat.23.08.2022 kontrat 2305/22 dt 14.11.2022 fat 9 dt 24.02.2025 s... | 7,241,849 | 90821670012025 |
| 23.01.2026 reg. 20.01.2026 | Bashkia Ura Vajgurore (0202) | Shpenz. per rritjen e AQT - ndertesa shkollore 2167001 Bashkia Dimal, paguar urdher prok 526 dt 28.07.2025 njoft fitues 2223/22 dt 27.10.2025 kontrata 2223/21 dt 23.10.2025 fatu... | 2,660,000 | 90621670012025 |
| 23.01.2026 reg. 19.01.2026 | Sp. Berati (0202) | Shpenzime per mirembajtjen e objekteve specifike 1013064 Spitali Berat mirembajtje ambienti bashkelidhur ft nr 62 dt 24.12.2025 akt kolaudimi nr 6334 dt 22.12.2025 pvmd nr 4673 dt... | 464,472 | 97710130642025 |
| 15.01.2026 reg. 14.01.2026 | Bashkia Ura Vajgurore (0202) | Shpenz. per rritjen e AQT - konstruksione te urave 2167001 Bashkia Dimal urdhe prok 1704 dt 29.06.2020 njoft. kont.1704/3 dt 29.06.2020 kont.1704/11 dt 24.09.2020 fat 61 dt 24.12.20... | 4,750,000 | 86021670012025 |
| 13.01.2026 reg. 12.01.2026 | Bashkia Ura Vajgurore (0202) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal, paguar urdher prok 244 dt 24.04.2025 njoftim kontrat 1257/19 dt 14.10.2025 kontrata 1257/18 dt 10.10.2025 f... | 2,185,000 | 84221670012025 |
| 05.01.2026 reg. 31.12.2025 | Bashkia Gramsh (0810) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Dety.prapambet,up nr.208 dt 16.06.24,vend fitues nr.51 dt 12.09.24,kont nr.4512 dt 15.10.24,situac perf,dt 30.06.2025,fat... | 7,315,000 | 96121140012025 |
| 31.12.2025 reg. 30.12.2025 | Bashkia Lac (2019) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kurbin .RINDERTIM DHE RIKONSTRUK. I 5 QENDRAVE SHENDETESORE ,NE KUADER TE PROC.RIND.KONTR.NR 5491/32 DT 13.04.2023.Ft nr 2... | 3,736,265 | 238921260012025 |