Firm NIPT J76418901I
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 J76418901I
2 contracts won
worth 19.5 m
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Komuna Kashar (3535) | 9 | 65,250,563 | see the payments |
| Komuna Golaj (1812) | 10 | 29,496,902 | see the payments |
| Bashkia Krume (1812) | 13 | 19,941,800 | see the payments |
| Bashkia Tirana (3535) | 3 | 10,410,161 | see the payments |
| Bashkia Vore (3535) | 3 | 4,397,608 | see the payments |
| Drejtorite Rajonale Mirmbajtjes Rrugeve Kukes (1818) | 1 | 2,398,428 | see the payments |
| Komuna Gjepalaj (0707) | 1 | 1,824,441 | see the payments |
| Zyra e Punes Kukes (1818) | 3 | 789,044 | see the payments |
| Autoriteti Rrugor Shqiptar (3535) | 1 | 300,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - ndertesa shkollore | 12 | 20,974,865 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 8 | 14,414,703 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 2 | 9,606,167 |
| Garanci te vitit vazhdim per sipermarje punimesh,Te Dala | 5 | 3,438,861 |
| Garanci bankare te vitit ne vazhdim (2011 - Te Hyra) | 1 | 1,290,571 |
| Garanci te tjera, te vitit vazhdim,Te Dala | 1 | 899,960 |
| Sherbime te tjera | 3 | 789,044 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 2 | 184,034 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 03.12.2018 reg. 26.11.2018 | Bashkia Krume (1812) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Has lik 5% garanci sipas proc verb perfundimtar marrje dorzim dt.16.02.2018,proc verb cngurtesim dt.16.02.2018,urdh per cl... | 74,281 | 62321170012018 |
| 23.01.2018 reg. 18.01.2018 | Bashkia Tirana (3535) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Likuidim garanci punimesh Rikostruksioni i rrg.Preng Jakova Shk.367 04.01.18 kont 68/5 14.11.12 PV garancis... | 520,508 | 3521010012018 |
| 05.12.2017 reg. 01.12.2017 | Bashkia Krume (1812) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Sa lik.5%GARANCI,per kont.nr.1080dt.23.05.2016"Projekt zbatimi per efic e energj se ndert.4-kateshe ne bashkepronesi,qyteti Krume"... | 869,436 | 64721170012017 |
| 11.04.2017 reg. 07.04.2017 | Bashkia Krume (1812) | Shpenz. per rritjen e AQT - ndertesa shkollore Sa lik.diferencen perfundimtare te fatures nr.39. seria 11484997 dt.15.12.2014 per kontraten shtese nr.1331 dt.19.09.2014 me objek... | 1,420,131 | 16721170012017 |
| 28.12.2016 reg. 28.12.2016 | Bashkia Krume (1812) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore 2117001 1812.Lik.fat.nr,24 seria 19739573 dt.19.12.2016 per kont.nr.2286 prot,dt.02.12.2016"Rrethimi i varrezave te lagjes peka-kr... | 243,037 | 82221170012016 |
| 28.12.2016 reg. 27.12.2016 | Bashkia Krume (1812) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore 2117001 1812.Lik.fat.nr,22 seria 19739571 dt.08.12.2016 per kont.nr.2286 prot,dt.02.12.2016"Rrethimi i varrezave te lagjes peka-kr... | 1,168,306 | 80021170012016 |
| 22.12.2016 reg. 22.12.2016 | Bashkia Krume (1812) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore 2117001 1812.Lik.fat.nr,19 seria 19739568 dt.30.11.2016 per kont.nr.1080 prot,dt.23.05.2016"Projekt zbatimi per eficensen e Energj... | 184,034 | 80221170012016 |
| 11.11.2016 reg. 10.11.2016 | Bashkia Krume (1812) | Shpenz. per rritjen e AQT - ndertesa shkollore 2117001.Lik. fat.nr.39seria 11484997 dt.15.12.2014 per shtesen e kontrates dt.19.09.2014, me objekt"Ndertimi i shkolles 9-vjecare... | 1,268,457 | 68621170012016 |
| 21.10.2016 reg. 21.10.2016 | Bashkia Krume (1812) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2117001 1812.Likujdojme 5% e garancise se shteses se kontrates "Ndertim i oborrit te shkolles Helshan"Nja.Golaj, Bashkia HAS | 273,812 | 65421170012016 |
| 21.10.2016 reg. 21.10.2016 | Bashkia Krume (1812) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2117001 1812.Likujdojme 5% e garancise per objektin "Ndertim shkolla Helshan"Nja.Golaj, Bashkia HAS | 1,700,824 | 65321170012016 |
| 15.07.2016 reg. 15.07.2016 | Bashkia Krume (1812) | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2117001 1812.Likujdojme fat.nr,9 seria 19739558 dt.11.07.2016 Rehabilitimi i banesave ne Bashkepronesi,Bashkia HAS | 9,602,486 | 46321170012016 |
| 28.06.2016 reg. 27.06.2016 | Bashkia Krume (1812) | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci bankare te vitit ne vazhdim (2011 - Te Hyra) 2117001 1812.Likujdojme fat.NR.39 serie 11484997 dt.15.12.2014 diference fature nga detyrimi per objektin 'Ndertimi i shkolles 9-... | 1,290,571 | 42921170012016 |
| 06.07.2015 reg. 03.07.2015 | Komuna Kashar (3535) | Garanci te tjera, te vitit vazhdim,Te Dala Komuna Kashar Lik 5% ndert rruge kontr vazhd 1254/2 dt 31.05.2013 pv kol 30.07.2013 urdh lik 19.06.2015 | 899,960 | 24728090012015 |
| 17.04.2015 reg. 16.04.2015 | Komuna Golaj (1812) | Shpenz. per rritjen e AQT - ndertesa shkollore 1812,kom golaj ,sa likujdojme fat 11484997 dt 15.12.2014,per rrethim oborri shkolles helshan | 1,233,000 | 5424600012015 |
| 20.02.2015 reg. 19.02.2015 | Komuna Golaj (1812) | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2460001 1812,kom golaj ,sa likujdojme fat 11484985 dt 13.10.2014,ndertim oborri shkolles 9 vjecare helshan,nga (detyrimet e lindur... | 1,223,277 | 2624600012015 |
| 24.12.2014 reg. 23.12.2014 | Zyra e Punes Kukes (1818) | Sherbime te tjera 1025018 rimbursim nordoroja paga kursantesh tranjusit tetor 2014 | 148,140 | 20510250182014 |
| 19.12.2014 reg. 18.12.2014 | Komuna Golaj (1812) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore 1812 komuna golaj situacion pjesor per ndertim shkolle helshan fat 11484993 dt 03.12.2014 | 704,710 | 32724600012014 |
| 13.11.2014 reg. 12.11.2014 | Komuna Kashar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik 5% garanci ndert rruga unaze e re kontr vazhd 1254/2 dt 31.05.2014 pv kol 24.05.2013 pv perf garancise se pun 26... | 2,362,568 | 36528090012014 |
| 13.11.2014 reg. 12.11.2014 | Zyra e Punes Kukes (1818) | Sherbime te tjera 1025018 rimbursim nordoroja paga kursantesh transp shtator2014 | 397,452 | 15410250182014 |
| 10.10.2014 reg. 09.10.2014 | Zyra e Punes Kukes (1818) | Sherbime te tjera 1025018 rimbursim paga kursantesh korrik -gusht 2014 | 243,452 | 12510250182014 |
| 23.07.2014 reg. 22.07.2014 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tirane SIT PERFUNDIMTAR PRENG JAKOVA SHKRESA 8650 DT 11.06.2014 KONT 68/5 DT 14.11.12 SIT PERF 25.09.2013 FAT 11484957 DT... | 7,243,599 | 58921010012014 |
| 09.07.2014 reg. 08.07.2014 | Komuna Golaj (1812) | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2460001 1812kom golaj sa lik fat 11484977 dt 08.07.2014,per ndertim shkolla helshan. | 3,588,940 | 1662460012014 |
| 09.06.2014 reg. 06.06.2014 | Komuna Golaj (1812) | Shpenz. per rritjen e AQT - ndertesa shkollore 1812 komuna golaj ndertim shkolle helshan fat 11484970 dt 12.05.2014 | 5,247,224 | 139///24600012014 |
| 14.05.2014 reg. 13.05.2014 | Komuna Golaj (1812) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore 2460001 1812kom golaj sa lik fat 11484964 dt 17.03.2014,per ndertim shkolla helshan. | 4,590,000 | 107/24600012014 |
| 25.04.2014 reg. 24.04.2014 | Komuna Golaj (1812) | Shpenz. per rritjen e AQT - ndertesa shkollore 1812 kom golaj has sa likujd ndertim shkolla 9vjecare,helshan.fat 11484964 dt 17.03.2014 | 5,100,000 | 7424600012014 |