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VARAKU E

Firm NIPT J61902509S

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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949 mValue, lekë
724Payments
28Institutions
03.2012 – 08.2026Period

Also in public procurement

Procurement figures as of 17.09.2026.

By year

The bar is value; click a year to see only that one.
25.0 m 2012 10 146 m 2013 33 113 m 2014 31 121 m 2015 27 37.4 m 2016 16 77.5 m 2017 19 13.1 m 2018 35 44.8 m 2019 19 143 k 2020 1 8.8 m 2021 3 55.8 m 2022 84 102 m 2023 68 81.8 m 2024 162 73.0 m 2025 209 49.8 m 2026 7

Who paid

By value
InstitutionPayments Value, lekë
Bashkia Durres (0707) 34 212,006,643 see the payments
Ndermarrja Rruga (0707) 537 163,137,402 see the payments
Autoriteti Rrugor Shqiptar (3535) 14 136,492,230 see the payments
Qarku Durres (0707) 12 69,207,252 see the payments
Bashkia Patos (0909) 5 48,094,500 see the payments
Fondi i Zhvillimit Shqiptar (3535) 8 44,047,260 see the payments
Bashkia Fushe Kruje (0716) 21 36,987,782 see the payments
Bashkia Shijak (0707) 17 35,453,490 see the payments
Komuna Xhafzotaj (0707) 10 33,921,841 see the payments
Komuna Vaqarr (3535) 6 31,270,149 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2 —
Shpenz. per rritjen e AQT - konstruksione te rrugeve 123 418,882,484
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 53 170,582,303
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 500 146,040,506
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 9 11,140,214
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 8 8,428,900
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 9 6,803,197
Unspecified 1 5,292,518

Payments to VARAKU E

724 payments
Executed Institution Expense category Amount Invoice
26.09.2025 reg. 25.09.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1561 119,102 36221070142025
26.09.2025 reg. 25.09.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1559 330,199 36121070142025
26.09.2025 reg. 25.09.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1557 265,471 36021070142025
26.09.2025 reg. 25.09.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1556 297,000 35921070142025
26.09.2025 reg. 25.09.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 935 425,633 35621070142025
26.09.2025 reg. 25.09.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1554 345,650 35521070142025
26.09.2025 reg. 25.09.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1553 359,222 35421070142025
26.09.2025 reg. 25.09.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1552 280,505 35321070142025
26.09.2025 reg. 25.09.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1551 278,957 35221070142025
26.09.2025 reg. 25.09.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1549 298,044 35021070142025
26.09.2025 reg. 25.09.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1548 336,586 34921070142025
26.09.2025 reg. 25.09.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1547 244,800 34821070142025
25.09.2025 reg. 24.09.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1546 135,511 34721070142025
25.09.2025 reg. 24.09.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1544 364,442 34621070142025
25.09.2025 reg. 24.09.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1543 323,359 34521070142025
25.09.2025 reg. 24.09.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1542 165,055 34421070142025
25.09.2025 reg. 24.09.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1540 367,126 34221070142025
25.09.2025 reg. 24.09.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1539 98,474 34121070142025
25.09.2025 reg. 24.09.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1538 389,407 34021070142025
25.09.2025 reg. 24.09.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1537 162,494 33921070142025
25.09.2025 reg. 24.09.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1536 151,200 33821070142025
25.09.2025 reg. 24.09.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1535 313,282 33721070142025
25.09.2025 reg. 24.09.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1533 261,667 33621070142025
25.09.2025 reg. 24.09.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1532 45,629 33521070142025
25.09.2025 reg. 24.09.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1530 150,622 33421070142025
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