Firm NIPT L21717003H
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 L21717003H
94 contracts won
worth 80.4 m
19 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 Tirana (3535) | 252 | 211,544,596 | see the payments |
| Fondi i Zhvillimit Shqiptar (3535) | 78 | 36,651,117 | see the payments |
| Aparati Ministrise se Financave (3535) | 22 | 13,109,830 | see the payments |
| Aparati Ministrise se Puneve te Jashtme (3535) | 8 | 7,694,400 | see the payments |
| Administrata Qendrore SHKP (3535) | 1 | 6,840,000 | see the payments |
| Autoriteti Rrugor Shqiptar (3535) | 8 | 6,548,959 | see the payments |
| Sanatoriumi Tirane (3535) | 11 | 6,454,510 | see the payments |
| Qendra spitalore universitare "Nene Tereza" (3535) | 19 | 6,003,600 | see the payments |
| Bashkia Shkoder (3333) | 18 | 5,994,994 | see the payments |
| Reparti Ushtarak Nr.3001 Tirane (3535) | 20 | 5,887,316 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 186 | 75,301,048 |
| Shpenz. per rritjen e AQ - studime ose kerkime | 68 | 71,200,991 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 89 | 66,738,765 |
| Shpenzime per te tjera materiale dhe sherbime operative | 3 | 48,776,400 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 80 | 34,494,420 |
| Shpenz. per rritjen e AQT - ndertesa administrative | 31 | 9,252,932 |
| Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit | 10 | 8,038,104 |
| Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve | 20 | 6,028,100 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 03.04.2018 reg. 29.03.2018 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - ndertesa social-kulturore 2101001 Bashkia Tirane Likuidim kol punimesh obj Rikost dhe shtese kati cerdhe 13 shkrese 439999/1 15.12.17 kont18345/2 12.07.2016... | 31,543 | 98821010012018 |
| 03.04.2018 reg. 29.03.2018 | Bashkia Tirana (3535) | Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Mbikqyrje puimesh obj Rikualifiki i Pazarit te Ri UP.28083 24.07.17 PV 04.08.17 rap 28083/3 04.08.17kont 28... | 49,200 | 98421010012018 |
| 03.04.2018 reg. 29.03.2018 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje punimesh obj Rikualifikim Pazari i Ri shk.40604/1 07.12.17 kont 29491/8 11.11.16 fat.39779673 06.... | 573,000 | 97521010012018 |
| 28.03.2018 reg. 23.03.2018 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Likuidim mbikqyrje obj Rehabilitim dhe Zgjerim i varezave tufine Shk.40010 03.11.17 kont 40010 03.10.17 fat... | 1,093,128 | 89521010012018 |
| 28.03.2018 reg. 27.03.2018 | Drejtoria e Policise Tirane (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 1016020,Drej vend pol tr pagese,ft superv riko kom 6 nr 252 dt 5.3.18 sr 39779702, u prok 57 dt 27.12.16, fitues 57/5 dt 29.12.17... | 350,000 | 10510160202018 |
| 16.03.2018 reg. 13.03.2018 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Lik mbik punimesh rikualifikim urban 2 blloqeve rrg Dh.Kamarda shk.12043/1 12.04.2017 fat.24929498 24.03.20... | 118,800 | 82721010012018 |
| 06.03.2018 reg. 02.03.2018 | Bashkia Kucove (0217) | Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime dhe sherbime operative fat nr 214/39779664 dt 01.08.2017 | 10,800 | 17321240012018 |
| 23.02.2018 reg. 22.02.2018 | Spitali Universitar i Traumes (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 1017138 Spitali SUT supervizion punimesh, up 39/3 dt 19.1.18, kont. 39/7 dt 23.1.18, ft 249 dt 6.2.18 seri 39779699, pv 4/1 dt 22.... | 5,400 | 8510171382018 |
| 07.02.2018 reg. 05.02.2018 | Bashkia Corovode (0232) | Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 Fature 229 seri 39779679 dt 30.11.2017 Urdher Blerje 6931 Urdher prokurim nr.111 dt 13.09.2017 Kontrate dt 14.09.2017 Kola... | 40,800 | 12921390012018 |
| 31.01.2018 reg. 31.01.2018 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik ft superv seri 39779688 dt 04.12.2017, kontr GOA/SH-03 dt 15.11.2016,sup dt 07.12.2017 | 1,390,200 | 33210560012017 |
| 31.01.2018 reg. 30.01.2018 | Spitali Universitar i Traumes (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore pt,1017138, spitali univ traumes, supervizion punimesh, up 132/2 dt 6.10.17, kont 132/7 dt 10.10.17, nj.fit dt 9.10.17, ft 222 dt... | 13,920 | 711110171382017 |
| 31.01.2018 reg. 30.01.2018 | Avokati i Shtetit (3535) | Shpenz. per rritjen e AQT - ndertesa administrative AVOKATURA SHTETIT ,lik ft mbikqyrje pun up nr 134/2 dt 11.12.2017, kontr nr 1500/17 dt 13.12.2017, seri 39779697 dt 26.12.2017 | 264,303 | 316110140582017 |
| 31.01.2018 reg. 30.01.2018 | Aparati Ministrise se Shendetesise (3535) | Shpenz. per rritjen e AQT - ndertesa shkollore 1013001 Min. Shend. Mbikqyrje punimesh qendra palas, up nr 5245/20 dt 20.10.2016, fat nr 203 dt 06.04.2017 PT | 804,000 | 756101300120171 |
| 31.01.2018 reg. 30.01.2018 | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK drejtim punimesh kont va nr 3298 dt 22.11.2017 fat nr 39779696 dt 21.12.17 | 89,068 | 521110060472017 |
| 29.01.2018 reg. 19.01.2018 | Aparati Ministrise se Financave (3535) | Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbik.punim.Ndert.ri.ndert.Shkoll.Komb.Agrobiz."Charles Telfort Erikson" Golem, KavajeFat.nr.204,dt.06.04.17,memo, dt.19.01... | 1,200,000 | 100610100012017 |
| 23.01.2018 reg. 15.01.2018 | Aparati Ministrise se Financave (3535) | Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbik.punim.Ndert.ri.ndertes.Shkoll.Komb. Agrobiz"Charles Telfort Erikson" Golem,Kavaje,Fat.nr.239,dt.05.12.17,fat.nr.240,d... | 822,000 | 99510100012017 |
| 29.12.2017 reg. 27.12.2017 | Reparti Ushtarak Nr.3001 Tirane (3535) | Shpenz. per rritjen e AQT - ndertesa rezidenciale 1017037-Rep 3001, shp rritje AAM nd rezid kont nr 643 dt 30.11.17 Urdher MM 1095 dt 23.11.17 ft 248 dt 26.12.17, s39779898 situaci... | 478,776 | 78810170372017 |
| 26.12.2017 reg. 20.12.2017 | Aparati Ministrise se Puneve te Jashtme (3535) | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1015001 Min Jashtme lik mbikqyrje punimesh ,kontr klasifikuar dt 14.11.2017, urdh tit nr 1 dt 14.12.2017,fat 243 dt 13.12.2017 ser... | 600,000 | 58210150012017 |
| 22.12.2017 reg. 19.12.2017 | Drejtoria e Policise Tirane (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 1016020,drej vendore pol tirane pagese supervizori , rikonhst.UP 57 dt.27.12.16 nj.fit.57/5 dt.29.12.2017 kont.57/6 dt.30.12.2016... | 200,000 | 46410160202017 |
| 19.12.2017 reg. 14.12.2017 | Bashkia Kucove (0217) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 supervizion i rik. te shesheve e fushave sportive fat nr 227/39779677 dt 30.11.2017 kontr nr 2601 dt 04.08.2017 | 180,000 | 103221240012017 |
| 19.12.2017 reg. 18.12.2017 | Aparati Ministrise Arsimit e Shkences (3535) | Shpenz. per rritjen e AQT - ndertesa administrative MASR,mbikqyrje punimesh kontrate shtese e Rikonstruks MASR, Shkresa e MINIs Financa nr 13007/1 dt 03/10/2017,Kontrate sherbimi nr... | 99,684 | 43810110012017 |
| 15.12.2017 reg. 13.12.2017 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik ft kolaudim kontrata FZHR/SH-45 dt 15.12.16, seri 39779678 dt 30.11.17, supervizion 2 dt 5.12.17 | 544,800 | 29810560012017 |
| 23.11.2017 reg. 22.11.2017 | Komisioni i Prokurimit Publik (3535) | Garanci te tjera, te vitit vazhdim,Te Dala Komisioni i Prok Publik , lik tr ekonomike LIK URHDER NR 501 DT 30.10.2017 , V KPP NR 697 DT 18.10.2017 | 12,075 | 54510870102017 |
| 10.11.2017 reg. 09.11.2017 | Drejtoria e Policise Tirane (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 1016020,drej vendore pol tirane pagese supervizori , rikonhst.UP 57 dt.27.12.16 nj.fit.57/5 dt.29.12.2017 kont.57/6 dt.30.12.2016... | 220,000 | 36110160202017 |
| 02.11.2017 reg. 30.10.2017 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuidim mbikqyrje per Nderim rikost dhe rinov Unaza Vogel UP.5047 16.02.16 PV 03.03.2016 rap 5047/3 11.03.... | 1,066,800 | 281521010012017 |