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 |
|---|---|---|---|---|
| 27.05.2016 reg. 26.05.2016 | Qendra spitalore universitare "Nene Tereza" (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 231,Q.S.U.T SHTES KON SUPERVIZOR, KON VAZH 6944/6 D 27/11/15, FAT 134 D 5/4/16 S 24929434 | 382,800 | 95310130492016 |
| 11.05.2016 reg. 10.05.2016 | Aparati Ministrise Arsimit e Shkences (3535) | Shpenz. per rritjen e AQT - ndertesa administrative M A S mbikqyrje punim.up 15 dt 3.4.2015 njf 3.6.2015 kontr 2763/4 dt 11.6.2015 ft 125 dt 29.12.2015 s 24929425 ft 111 dt 10.12.201... | 720,000 | 18810110012016 |
| 05.05.2016 reg. 04.05.2016 | Qendra spitalore universitare "Nene Tereza" (3535) | Shpenz. per rritjen e te tjera AQT Q.S.U.T , supevizim, kon 5523/6 d 22/12/14, fat 107 d 7/12/15 s 24929407 | 200,000 | 79810130492016 |
| 04.05.2016 reg. 29.04.2016 | Autoriteti Rrugor Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH-Shkresa nr 3015/1 dt 27.04.2016 Sit nr 1 Fat nr 135 dt 18.04.2016 Kontrata nr 3701/8 dt 27.07.2015 Njoftim I Fituesi... | 100,000 | 23710060542016 |
| 07.04.2016 reg. 06.04.2016 | Bashkia Corovode (0232) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 50 seri 12830350,fat 45 seri 12830345,fat 130 seri 24929430 urdh prok 34 mbikqyrje Sis As Ndricim segmenti rrugor A... | 567,600 | 36621390012016 |
| 04.03.2016 reg. 04.03.2016 | Qendra spitalore universitare "Nene Tereza" (3535) | Shpenz. per rritjen e te tjera AQT Q.S.U.T,supervizor nd bunkerit kon 5523/6 d 22/12/14, sit perf, fat 129 d 12/2/16 s 24929429 | 924,400 | 26310130492016 |
| 14.01.2016 reg. 31.12.2015 | Qendra spitalore universitare "Nene Tereza" (3535) | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049-QSUT,supervizor,up nr 10 dt 19.05.2015,kontrate nr 2763/2 dt 22.05.2015,fat nr 112 dt 10.12.2015,seri 24929412 | 40,000 | 310610130492015 |
| 14.01.2016 reg. 31.12.2015 | Qendra spitalore universitare "Nene Tereza" (3535) | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049-QSUT,supervizor,up nr 6944 dt 25.11.2015,njoftim fit dt 27.11.2015.kontrate nr 6944 dt 27.11.2015,fat nr 121 dt 24.12.2015... | 45,000 | 310510130492015 |
| 31.12.2015 reg. 31.12.2015 | Bashkia Corovode (0232) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Mmur mbajtes mbi Lumin Guhak Fature 123 seri 24929423 dt 28.12.2015 urdh prok 76 dt 03.12.2015 Bashkia SKRAPAR | 80,040 | 93221390012015 |
| 31.12.2015 reg. 31.12.2015 | Bashkia Corovode (0232) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Mbykqyres punimesh shkolla Zylyftar Veleshnja Fature 124 seri 24929424 dt 28.12.2015 urdh prok 76 dt 03.12.2015 Bashkia SK... | 52,080 | 93121390012015 |
| 31.12.2015 reg. 29.12.2015 | Bashkia Corovode (0232) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Mbykqyres punimesh Nderure,grope skeptike,mur mbajtes Fature 122 seri 24929422 dt 28.12.2015 urdh prok 76 dt 03.12.2015 Ba... | 46,320 | 91621390012015 |
| 31.12.2015 reg. 31.12.2015 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - ndertesa social-kulturore 2101001 BASHKIA TIRANE MBIK KONT 7434/1 DT 29.07.13 SIT 10.06.14 FAT 12830319 DT 09.06.14 FAT 12830340 DT 11.12.14 | 155,400 | 239421010012015 |
| 31.12.2015 reg. 30.12.2015 | Aparati Ministrise Mbrojtjes (3535) | Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Mbrojtjes, Aparati shpenzime per rritjen AAM shk.9467/1 dt 29.12.15 shk9467 dt 09.12.15 fat108 dt 07.12.2015 24929408... | 549,600 | 112010170012015 |
| 31.12.2015 reg. 30.12.2015 | Aparati Ministrise Mbrojtjes (3535) | Shpenz. per rritjen e te tjera AQT Ministria e Mbrojtjes, Aparati shpenzime per rritjen AAM shk.9886/1 dt 29.12.15 fat 118 dt 23.12.15 s24929418 umm1151/1 dt 04.12.2... | 260,212 | 111910170012015 |
| 29.12.2015 reg. 28.12.2015 | Bashkia Corovode (0232) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Mbykqyres punimesh Nderhyrje ne KUZ mbi Lumin Guhak Fature 119 seri 24929419 dt 23.12.2015 urdh prok 76 dt 03.12.2015 Bash... | 58,440 | 90821390012015 |
| 29.12.2015 reg. 28.12.2015 | Bashkia Corovode (0232) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 117 seri 24929417 dt 22.12.2015 Ur-prok nr 78 dt 03.12.2015 kontr dt 03.12.2015 Supeviz Rehabilitimi i KUL Lagjja E... | 73,680 | 90621390012015 |
| 21.12.2015 reg. 18.12.2015 | Qendra spitalore universitare "Nene Tereza" (3535) | Shpenz. per rritjen e te tjera AQT 1013049-QSUT , superviz, kon vazh 5523/6 d 22/12/14, fat 107 d 7/12/15 s 24929407 | 228,130 | 284310130492015 |
| 17.12.2015 reg. 16.12.2015 | Qendra spitalore universitare "Nene Tereza" (3535) | Shpenz. per rritjen e te tjera AQT 1013049-QSUT , supervizim, kon 5523/6 d 22/12/14, fat 51 d 26/12/14 s 12830351 | 200,000 | 282110130492015 |
| 16.11.2015 reg. 11.11.2015 | Qendra spitalore universitare "Nene Tereza" (3535) | Shpenz. per rritjen e te tjera AQT 1013049-QSUT supervizor, kon 5523/6 d 22/12/14, fat 106 d 15/10/15 s 24929406,sit pjesor 4 d 15/10/15 | 720,000 | 230310130492015 |
| 12.11.2015 reg. 11.11.2015 | Gjykata e rrethit TIrane (3535) | Shpenz. per rritjen e AQT - ndertesa administrative Gjykata e Rrethit Gjyqesor Tirane Lik rikonstr kolaudator ndertesea ad up 25/9 dt 30.05.2015 kontr sherb 7223/14 prot 30.06.2015 f... | 16,848 | 26710290112015 |
| 04.11.2015 reg. 03.11.2015 | Aparati i Ministrise se Ekonomise(3535) | Shpenz. per rritjen e AQT - ndertesa administrative 231-M.ZH.E.T.S mbikeqyrje punimesh,up nr 3594 dt,njoftim fit dt 05.05.2015,kontrate nr 3594/1 dt 06.05.2015,fat nr 104 d t18.09.20... | 541,200 | 525100400012015 |
| 21.08.2015 reg. 21.08.2015 | Qendra spitalore universitare "Nene Tereza" (3535) | Shpenz. per rritjen e te tjera AQT 1013049-QSUT Supervizim nder bunker kont ne vazhd 5523/6 dt 22.12.14 fat 63 sr 12830363 dt 06.03.15 sit 3 dt 06.03.15 | 230,970 | 178410130492015 |
| 21.08.2015 reg. 21.08.2015 | Qendra spitalore universitare "Nene Tereza" (3535) | Shpenz. per rritjen e te tjera AQT 1013049-QSUT Supervizim nder bunker kont ne vazhd 5523/6 dt 22.12.14 fat 59 sr 12830359 dt 06.02.15 | 120,900 | 178310130492015 |
| 03.08.2015 reg. 31.07.2015 | Aparati Ministrise se Drejtesise (3535) | Shpenz. per rritjen e AQT - ndertesa administrative 1014001 Ministria e Drejtesise Mbikqyrje punimesh burgu 313 kon 627/22 dt 26.12.2014 sit 3 dt 15.6.2015 fat nr 84 dt 15.6.2015 sr... | 154,020 | 37910140012015 |
| 08.07.2015 reg. 07.07.2015 | Komuna Dajt (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2800001 Komuna Dajt,lik mbikqyres rr gropa Shtufit ,urdh prok2119 dt 02.06.2015,kontr nmbikqyrje 2120 dt 02.6.2015,fat 91 dt 30.06... | 300,000 | 12928000012015 |