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 |
|---|---|---|---|---|
| 23.12.2014 reg. 19.12.2014 | Qendra spitalore universitare "Nene Tereza" (3535) | Shpenz. per rritjen e te tjera AQT QSUT MBIKQ RIKO NEUROLOGJI KO 4429/4 DT 21.08.13 FAT 14 SR 12830314 DT 14.05.14 | 97,400 | 3413110130492014 |
| 19.12.2014 reg. 17.12.2014 | Bashkia Corovode (0232) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Skrapar;Bashkia Çorovode;Ndertim i Unaz.Qytetit Çorovode Faza e 2;mbikq.punimeshKontr dt 11.07.2014,Fature 41/12830341,Sit... | 94,260 | 46121390012014 |
| 27.11.2014 reg. 26.11.2014 | Bashkia Corovode (0232) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Skrapar;Bashkia Çorovode;Ndertim i Unaz.Qytetit Çorovode Faza e 2;mbikq.punimeshKontr dt 11.07.2014,Fature 38/12830338,Sit... | 140,016 | 40621390012014 |
| 16.10.2014 reg. 15.10.2014 | Bashkia Corovode (0232) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Skrapar;Bashkia Çorovode;Ndertim i Unaz.Qytetit Çorovode Faza e 2;mbikq.punimeshKontr dt 11.07.2014,Fature 34/12830334,Sit 3 pjeso... | 198,924 | 33921390012014 |
| 12.09.2014 reg. 11.09.2014 | Bashkia Corovode (0232) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Skrapar;Bashkia Çorovode;Ndertim i Unaz.Qytetit Çorovode Faza e 2;mbikq.punimeshKontr dt 11.07.2014,Fature 33/12830333,Sit pjesor/... | 333,900 | 27521390012014 |
| 23.07.2014 reg. 22.07.2014 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane MBIKQ PUNIMESH CERDHJA 15 FAZA 2 SHKRESA 7013 DT 13.05.14 KONT 7434/4 DT 29.07.2013 SIT 06.12.13 FAT 04255993 DT 16... | 66,600 | 5962101002014 |
| 18.06.2014 reg. 17.06.2014 | Aparati i Ministrise se Ekonomise(3535) | Shpenz. per rritjen e AQT - ndertesa administrative 231 MZHETS mbikeqyrje,urdher nr 222 d t 02.04.2014,ftese per ofert dt 03.04.2014,njofti dt 09.04.2014,kontrate nr 2996 dt 10.04.20... | 178,800 | 34610040012014 |
| 21.04.2014 reg. 18.04.2014 | Aparati i Ministrise se Ekonomise(3535) | Shpenz. per rritjen e AQ - studime ose kerkime 230 MZHETS projektzbatim dhe preventiv i projekt-zbatimit te punimeve up64 dt 28.1.14 ftes oferte 647 dt 28.1.14 pv 2 dt 3.2.14 nj... | 680,000 | 15210040012014 |
| 11.04.2014 reg. 10.04.2014 | Qendra spitalore universitare "Nene Tereza" (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore QSUT 231,SUPERVIZOR,SP NEUROLOGJISE,KONTR VAZH 1739/7 D 26/4/12,FAT 3 D 30/12/13 S 12830303 | 636,000 | 18610130492014 |
| 12.11.2013 reg. 25.10.2013 | Komuna Dajt (3535) | no category 231 Komuna Dajt- kol.punimesh- up.nr.78 dt.26.08.2013 fat.39 dt.15.08.2013 seria 04255989 urdher.153 dt.09.11.2012 kont. kol. 2812... | 25,020 | 14428000012013 |
| 24.10.2013 reg. 18.10.2013 | Komuna Antigone (1111) | no category 2448001 KOM ANTIGONE GJIROKASTER PROCEDURE VLERESIMI UP NR 10 DT 3.9.2013 FTES OFERT VLERS PERFUND NJOFTIM FITUES FAT NR 41 DT 26.... | 28,800 | 8924480012013 |
| 24.10.2013 reg. 10.10.2013 | Reparti Ushtarak Nr.5001 Tirane (3535) | no category 231-REP 5001 mbikeqyrje punimesh, kontrate nr 1843/5 dt 07.09.2012 ne vazhdim,fat nr 25 dt 03.06.2013,seri 04255975,urdher nr 1888... | 1,087,547 | 34310170812013 |
| 17.10.2013 reg. 03.09.2013 | Qendra spitalore universitare "Nene Tereza" (3535) | no category QSUT 231 superv rik sp neuro ndert bunk kontv 1739/7 dt 26.04.13 ft 31 dt 15.07.13 ser 04255981 | 200,000 | 52510130492013 |
| 17.10.2013 reg. 19.08.2013 | Spitali Elbasan (0808) | no category Kolaudim Spitali Civil Elbasan | 84,765 | 30310130162013/ |
| 23.09.2013 reg. 08.07.2013 | Shtepia e pleqeve Tirane (3535) | no category 1025077 SHTEPIA E TE MOSHUARVE koalidim objekti v . 1013 kontrat e punimesh dt 10.5.2013 f. oferte ur. pr. nr 8 dt 2.5.2013 pv 8.5... | 17,880 | 7710250772013 |
| 19.06.2013 reg. 12.06.2013 | Reparti Ushtarak Nr.5001 Tirane (3535) | no category 231-REP 5001 mbikeqyres punimesh,kontrate nr 1888 dt 07.05.2012 ne vazhdim,urdher nr 1888/2 dt 07.05.2012,fat nr 25 dt 03.06.2013,... | 600,000 | 15910170812013 |
| 16.05.2013 reg. 14.05.2013 | Qendra spitalore universitare "Nene Tereza" (3535) | no category QSUT 231 sup rik sp neurol kont v 1739/7 dt 26.04.12 ft21dt 04255971dt 6.05.13 | 600,000 | 26710130492013 |
| 16.05.2013 reg. 14.05.2013 | Qendra spitalore universitare "Nene Tereza" (3535) | no category QSUT 231 sup rik sp neurol kont v 1739/7 dt 26.04.12 ft 5 dt 04255955 dt 1.12.12 | 200,000 | 16710130492013 |
| 13.05.2013 reg. 09.05.2013 | Komuna Dajt (3535) | no category 231 Komuna Dajt- pagese kolaudator, urdher.48 dt.22.04.2013 seria 04255967 urdher.78 dt.21.05.2012 kont.1408/1 dt.21.05.2012 | 45,890 | 60 28000012013 |
| 13.05.2013 reg. 07.05.2013 | Reparti Ushtarak Nr.5001 Tirane (3535) | no category 231-REP 5001 mbikeqyres punimesh,kontrate nr 1888 dt 07.05.2012 ne vazhdim,urdher nr 1888/2 dt 07.05.2012,fat nr 18 dt 22.04.2013,... | 500,000 | 9810170812013 |
| 08.04.2013 reg. 05.04.2013 | Komuna Dajt (3535) | no category 231 komuna Dajt- kolaudator, kont.nr.2850 dt.09.11.2012 urdher.41,42 dt.04.04.2013 fat.13-12 dt.01.04.2013 licence 1431/3 dt.21.05... | 58,299 | 40 28000012013 |
| 18.12.2012 reg. 08.12.2012 | Qendra spitalore universitare "Nene Tereza" (3535) | no category 231 QSUT sup konv 26.04.12 ft 04 dt 30.10.12 ser 04255954 | 440,000 | 46410130492012 |
| 17.12.2012 reg. 26.11.2012 | Reparti Ushtarak Nr.5001 Tirane (3535) | no category 231,REP 5001,mbikeqyrje punimesh,kontrate nr 1888 dt 07.05.2012,urdher nr 1888/2 dt 07.05.2012,fat nr 1 dt 11.07.2012,seri 0425595... | 300,000 | 39610170812012 |
| 13.09.2012 reg. 10.09.2012 | Qendra spitalore universitare "Nene Tereza" (3535) | no category QSUT sup rik sp neurol up 11.04.12 v 24.04.12 kont 1739/7 dt 26.04.12 ft 16.08.12 ser 04255953 | 360,000 | 36810130492012 |