Firm NIPT J62903470T
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 J62903470T
74 contracts won
worth 450 m
18 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 | |
|---|---|---|---|
| Komuna Finiq (3704) | 25 | 61,799,868 | see the payments |
| Bashkia Divjake (0922) | 20 | 44,900,455 | see the payments |
| Ndermarrja e Sherbimeve Publike Fier (0909) | 26 | 18,868,770 | see the payments |
| Nd-ja Mirembajtja Rruga (0808) | 14 | 17,946,570 | see the payments |
| Shoqëria Rajonale Ujësjellës Kanalizime Shkodër SH.A (3333) | 1 | 12,360,000 | see the payments |
| Bashkia Rogozhine (3513) | 17 | 10,080,360 | see the payments |
| Ndermarrja e Sherbimeve Publike (3731) | 4 | 9,128,340 | see the payments |
| Agjencia e Shërbimeve Publike Urbane (0808) | 6 | 8,945,498 | see the payments |
| Bashkia Roskovec (0909) | 13 | 8,811,840 | see the payments |
| Aparati Zyres Admin.Buxh.Gjyqesor (3535) | 1 | 7,740,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - paisje pastrimi per rruget | 1 | — |
| Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik | 26 | 52,520,919 |
| Te tjera materiale dhe sherbime speciale | 50 | 51,148,858 |
| Shpenz. per rritjen e AQT - paisje qe sigurojne energji | 20 | 49,577,342 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 51 | 30,908,600 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 37 | 17,146,295 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 8 | 15,976,646 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 1 | 12,360,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.06.2014 reg. 26.06.2014 | Bordi i Kullimit Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIP PANELI ELEKTRIK BORDI I KULLIMIT FIER | 295,620 | 77310050702014 |
| 25.06.2014 reg. 24.06.2014 | Komuna Trebinje (1529) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK.K. TREBINJE POGRADEC FT NR 3 DT 06.06.2014 | 400,000 | 11727040012014 |
| 09.05.2014 reg. 09.05.2014 | Aparati i Ministrise se Brendshme (3535) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aparati Min.Brend.MATERIALE ELEKTRIKE UP 1809/2 DT 21.04.2014 FTES EOFERTE 1809/3 DT 22.04.2014 URDHER ANULL 1809/4 DT 24.04.2014... | 297,000 | 23010160012014 |
| 21.04.2014 reg. 18.04.2014 | Gjykata e rrethit Fier (0909) | Te tjera materiale dhe sherbime speciale 1029017 1029017Gjykata Fier materiale te ndryshme | 87,000 | 8010290172014 |
| 07.04.2014 reg. 04.04.2014 | Keshilli i Larte drejtesise (3535) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 KLD materiale per ndricim ft 95 s 09771745 dt 18.3.14 up 13 dt 11.3.14 ftese oferte dt 12.3.14 nj.fituesi dt 18.3.14 fh 12 dt... | 84,000 | 8410630012014 |
| 24.12.2013 reg. 19.12.2013 | Ndermarrja e Sherbimeve Publike (3731) | no category MATERIALE DEKORI NGA SHERBIMET | 1,926,000 | 9321380112013 |
| 15.11.2013 reg. 08.11.2013 | Komuna Topoje (0909) | no category Pagese nga K/Topoje Fier | 118,140 | 14824130012013 |
| 24.10.2013 reg. 11.10.2013 | Aparati Qendror i SHIKUT (3535) | no category SHISH BL MAT URDH 376/1 DT 25.09.2013 PV 27.09.2013 FAT 278 DT 1.10.2013 SR 09771848 FH 83 DT 1.10.2013 | 105,600 | 34810180012013 |
| 17.10.2013 reg. 19.08.2013 | Komuna Trebinje (1529) | no category KOMUNA TREBINJE POGRADEC FATURA 166 DATE 28.05.2013 | 448,800 | 12027040012013 |
| 17.10.2013 reg. 13.08.2013 | Spitali Fier (0909) | no category MATERIALE PER SPITALIN FIER | 54,000 | 28410130172013 |
| 26.09.2013 reg. 11.07.2013 | Ndermarrja e Sherbimeve Publike (3731) | no category BLERJE MATERIALE ELEKTRIKE NGA SHERBIMET | 2,834,280 | 5521380112013 |
| 24.09.2013 reg. 10.07.2013 | Komuna Bubullime (0922) | no category KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.LLAMPA ELEKTRIKE PER NDRICIM RRUGOR SIPAS FATURAVE QERSHOR 2013 DHE DOKUMENTACIONIT P... | 36,720 | 14826070012013 |
| 24.09.2013 reg. 09.07.2013 | Aparati Qendror i SHIKUT (3535) | no category SHISH MAT PER MIREMB PAJISJEVE TEKN URDH 251/1 DT 12.06.2013 PV 17.06.2013 FAT 199 DT 28.06.2013 SR 09771869 FH 7 DT 28.06.2013 | 102,000 | 23110180012013 |
| 05.08.2013 reg. 21.06.2013 | Aparati Ministrise se Drejtesise (3535) | no category 602-MINISTRIA E DREJTESISE riparime,pv emergjence dt 10.06.2013,fat nr 181 dt 07.06.2013,seri 09771851,fh nr 15 dt 11.06.2013 | 48,000 | 30110140012013 |
| 05.08.2013 reg. 25.06.2013 | Spitali Fier (0909) | no category LLAMPA TE NDRYSHME PER SPITALIN FIER | 322,800 | 23310130172013 |
| 02.08.2013 reg. 25.06.2013 | Spitali Fier (0909) | no category LLAMPA TE NDRYSHME PER SPITALIN FIER | 322,800 | 23310130172013 |
| 16.05.2013 reg. 15.05.2013 | Ndermarrja e Sherbimeve Publike (3731) | no category SHP MATERIALE NGA SHERBIMET | 444,600 | 4121380112013 |
| 01.08.2012 reg. 24.07.2012 | Prokuroria e rrethit Fier (0909) | no category LIKUJDIM FATURE PROKURORIA FIER | 70,000 | 13710280082012 |
| 15.05.2012 reg. 09.05.2012 | Drejtoria e Arkivave Shtetit (3535) | no category 602 D.P.A blerje materiale up 25 dt 30.11.2011 pv 02.12.11 pv dt 10.01.12 pv 13.2.12 fat 15 seri 89076495 25.01.12 fh 27 dt 20.3.1... | 230,400 | 25510200012012 |
| 25.04.2012 reg. 18.04.2012 | Komuna Trebinje (1529) | no category K.TREBINJE POGRADEC 2704001 fat.85451079 dt.29.03.2011 | 262,581 | 5327040012012 |
| 24.04.2012 reg. 16.04.2012 | Komuna Bucimas (1529) | no category K.BUCIMAS POGRADEC 2700001 Fat.233 dt.23.09.2010 | 500,000 | 10027000012012 |