Firm NIPT K32712206U
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 K32712206U
29 contracts won
worth 1.1 bn
20 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 Elbasan (0808) | 163 | 1,207,032,937 | see the payments |
| Bashkia Tirana (3535) | 75 | 815,290,546 | see the payments |
| Autoriteti Rrugor Shqiptar (3535) | 17 | 417,879,817 | see the payments |
| Bashkia Fier (0909) | 69 | 358,634,482 | see the payments |
| Drejtoria e Pergjitheshme e Rrugeve (3535) | 3 | 181,198,530 | see the payments |
| Bashkia Librazhd (0821) | 13 | 165,441,987 | see the payments |
| Bashkia Bilisht (1505) | 8 | 123,040,996 | see the payments |
| Ndermarrja e Prodhim Çeliqeve Elbasan (0808) | 5 | 96,009,316 | see the payments |
| Uz 12 NI CO, ne likujdim (0808) | 4 | 77,232,932 | see the payments |
| Kombinati Energjetik (0808) | 4 | 49,257,651 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te pastrimit dhe gjelberimit | 159 | 978,440,818 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 48 | 748,037,142 |
| Shpenzime per te tjera materiale dhe sherbime operative | 67 | 339,458,962 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 22 | 212,955,335 |
| Unspecified | 7 | 152,132,763 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 10 | 131,849,768 |
| Shpenz. per rritjen e te tjera AQT | 5 | 114,866,688 |
| Garanci te vitit vazhdim per sipermarje punimesh,Te Dala | 7 | 65,928,545 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 19.12.2023 reg. 18.12.2023 | Bashkia Fier (0909) | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI NDERT.I PIKES TRANSF.TE MBETJ URBANE B.FIER URDH.TIT.11164 ,13/12,CERT.PRF E MARRJES NE DOREZ14/11/2023,AKT KOLAUD.06/10/2... | 958,776 | 97521110012023 |
| 23.08.2022 reg. 22.08.2022 | Bashkia Fier (0909) | Shpenz. per rritjen e AQT - te tjera ndertimore NDERTIM I PIKES SE TRANSFERIMIT TE MBETJEVE URBANE BAHKIA FIER KNTR 481/11,FAT 44 DT 18/10/2021 | 18,216,744 | 57821110012022 |
| 30.12.2021 reg. 29.12.2021 | Bashkia Fier (0909) | Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 , pastrim i mbetjeve urbane, up 36 dt 30.06.16, pcv 24.08.16, kont 04.10.16, amendim kont 4331/3 dt 14.05.21,... | 1,684,286 | 93321110012021 |
| 21.12.2021 reg. 20.12.2021 | Bashkia Elbasan (0808) | Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi qytetit Up.3888 dt.24.8.2021 vend.3888/4 dt.26.08.2021 nj.fit.3888/24 dt.26.8.2021 kont.3888/5 dt... | 5,458,215 | 96921090012021 |
| 20.12.2021 reg. 17.12.2021 | Bashkia Elbasan (0808) | Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi qytetit Up.3888 dt.24.8.2021 vend.3888/4 dt.26.08.2021 nj.fit.3888/24 dt.26.8.2021 kont.3888/5 dt... | 7,726,088 | 94321090012021 |
| 16.11.2021 reg. 15.11.2021 | Bashkia Elbasan (0808) | Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi qytetit Up.3888 dt.24.8.2021 vend.3888/4 dt.26.08.2021 nj.fit.3888/24 dt.26.8.2021 kont.3888/5 dt... | 7,717,097 | 84521090012021 |
| 16.11.2021 reg. 15.11.2021 | Bashkia Elbasan (0808) | Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi qytetit Up.3888 dt.24.8.2021 vend.3888/4 dt.26.08.2021 nj.fit.3888/24 dt.26.8.2021 kont.3888/5 dt... | 1,354,307 | 84421090012021 |
| 02.11.2021 reg. 01.11.2021 | Bashkia Gramsh (0810) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt "rik rruga unaza e qytetit",akt kolaud dt 19.10.2020,proc perfund marr dorzim,certifikat marrje dorez... | 1,236,721 | 214521140012021 |
| 14.10.2021 reg. 13.10.2021 | Bashkia Elbasan (0808) | Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi qytetit Up.2286 dt.24.5.2021 vend.2286/3 dt.25.5.2021 kont.2286/5 dt.26.5.2021 fat.nr.3/2021 dt 2... | 5,344,593 | 73721090012021 |
| 14.10.2021 reg. 13.10.2021 | Bashkia Elbasan (0808) | Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi qytetit Up.2286 dt.24.5.2021 vend.2286/3 dt.25.5.2021 kont.2286/5 dt.26.5.2021 fat.nr.25/2021 dt... | 8,544,746 | 73621090012021 |
| 15.09.2021 reg. 14.09.2021 | Bashkia Elbasan (0808) | Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi qytetit Up.2286 dt.24.5.2021 vend.2286/3 dt.25.5.2021 kont.2286/5 dt.26.5.2021 fat.nr.21/2021 dt... | 9,743,287 | 66021090012021 |
| 09.08.2021 reg. 06.08.2021 | Bashkia Elbasan (0808) | Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi qytetit Up.848 dt.17.2.2021 vend.848/3 dt.18.2.2021 nj.fit.848/4 dt.19.2.2021 Kont.848/5 dt.19.2.... | 13,480,596 | 58221090012021 |
| 12.07.2021 reg. 09.07.2021 | Bashkia Elbasan (0808) | Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi qytetit Up.848 dt.17.2.2021 vend.848/3 dt.18.2.2021 kont.848/5 dt.19.2.2021 fat.nr.14/2021 dt 09.... | 6,690,672 | 51921090012021 |
| 12.07.2021 reg. 09.07.2021 | Bashkia Elbasan (0808) | Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi qytetit Up.5305 dt.4.11.2020 vend.5305/3 dt.5.11.2020 kont.5305/5 dt.5.11.2020 fat.nr.2/2021 dt 2... | 2,560,087 | 51821090012021 |
| 23.06.2021 reg. 22.06.2021 | Bashkia Fier (0909) | Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, up 36 dt 30.06.16, pcv 24.08.16, kont 04.10.16, relac memo nga dr suprevizor dt 31.05.21, sit Maj 21, fat 18... | 2,541,426 | 45321110012021 |
| 21.06.2021 reg. 17.06.2021 | Bashkia Elbasan (0808) | Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi qytetit Up.5305 dt.4.11.2020 vend.5305/3 dt.5.11.2020 kont.5305/5 dt.5.11.2020 fat.nr.2/2021 dt 2... | 6,000,000 | 43821090012021 |
| 16.06.2021 reg. 15.06.2021 | Bashkia Fier (0909) | Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, up 36 dt 30.06.16, pcv 24.08.16, kont 04.10.16, relacion e memo suprevizion 30.06.20, sit Qershor 20, fat 06... | 2,253,124 | 43121110012021 |
| 09.06.2021 reg. 08.06.2021 | Bashkia Fier (0909) | Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, up 36 dt 30.06.16, pcv 24.08.16, kont 04.10.16, relacion suprevizori 30.04.21, sit Prill 21 , fat 16/2021 | 3,877,652 | 40821110012021 |
| 09.06.2021 reg. 08.06.2021 | Bashkia Fier (0909) | Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, up 36 dt 30.06.16, pcv 24.08.16, kont 04.10.16, relacion suprevizori 31.03.21, sit Mars21 , fat 15/2021 | 3,934,750 | 40721110012021 |
| 21.05.2021 reg. 20.05.2021 | Bashkia Elbasan (0808) | Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi qytetit Up.848 dt.17.2.2021 vend.848/3 dt.18.2.2021 kont.848/5 dt.19.2.2021 fat.nr.13/2021 dt 17.... | 2,235,389 | 34821090012021 |
| 21.05.2021 reg. 20.05.2021 | Bashkia Elbasan (0808) | Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi qytetit Up.74 dt.7.1.2021 vend.74/3 dt.8.1.2021 Pv.8.1.2021 kont.nr.74/5 dt.8.1.2021 fat.nr.12/20... | 2,392,659 | 34721090012021 |
| 21.05.2021 reg. 20.05.2021 | Bashkia Elbasan (0808) | Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi qytetit Up.5305 dt.4.11.2020 vend.5305/3 dt.5.11.2020 kont.dt.5.11.2020 fat.nr.31 seri 85079928 d... | 1,296,531 | 34621090012021 |
| 20.04.2021 reg. 12.04.2021 | Bashkia Fier (0909) | Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, up 36 dt 30.06.2016, pcv 24.08.16, kont 04.10.16, relacion nga suprevizori 28.02.21, sit shkurt 21, fat 11/2... | 3,571,144 | 24621110012021 |
| 14.04.2021 reg. 13.04.2021 | Bashkia Elbasan (0808) | Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi qytetit Up.74 dt.7.1.2021 vend.74/3 dt.8.1.2021 Pv.8.1.2021 kont.nr.74/5 dt.8.1.2021 fat.nr.12/20... | 5,000,000 | 24121090012021 |
| 01.04.2021 reg. 30.03.2021 | Komisioni i Prokurimit Publik (3535) | Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021- lik kthim garanci derdhur per ankimim, urdher lik nr 37 dt 22.02.2021, vend kpp nr 41/2021 dt 25.01... | 1,317,125 | 10010900012021 |