Firm NIPT K81511508A
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 K81511508A
47 contracts won
worth 1.6 bn
22 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 Shijak (0707) | 86 | 579,004,959 | see the payments |
| Bashkia Durres (0707) | 55 | 493,700,708 | see the payments |
| Bashkia Fier (0909) | 28 | 489,744,154 | see the payments |
| Drejtoria e Rajonit Qendror (Tirane) (3535) | 147 | 383,525,498 | see the payments |
| Autoriteti Rrugor Shqiptar (3535) | 59 | 364,941,178 | see the payments |
| Bashkia Kavaja (3513) | 32 | 116,179,318 | see the payments |
| Ndermarrja Rruga (0707) | 224 | 108,954,189 | see the payments |
| Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) | 9 | 91,073,119 | see the payments |
| Komuna Xhafzotaj (0707) | 16 | 71,649,749 | see the payments |
| Fondi i Zhvillimit Shqiptar (3535) | 12 | 64,119,495 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 333 | 1,081,765,714 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 102 | 799,254,562 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 180 | 425,580,219 |
| Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve | 20 | 155,108,181 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 11 | 79,536,821 |
| Shpenz. per rritjen e AQT - ndertesa social-kulturore | 8 | 68,590,626 |
| Garanci te viteve te meparshme per sipermarje punimesh,Te Dala | 31 | 63,737,478 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 39 | 49,104,898 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.07.2017 reg. 13.07.2017 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 269-274 DT 30.06.2017 | 430,440 | 21221070142017 |
| 14.07.2017 reg. 13.07.2017 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 262-268 DT 29.06.2017 | 452,130 | 21121070142017 |
| 14.07.2017 reg. 13.07.2017 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 254-261 DT 28.06.2017 | 360,007 | 21021070142017 |
| 14.07.2017 reg. 13.07.2017 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 240-247 DT 27.06.2017 | 486,730 | 20921070142017 |
| 14.07.2017 reg. 13.07.2017 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 234-239 DT 23.06.2017 | 428,810 | 20821070142017 |
| 14.07.2017 reg. 13.07.2017 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 227-233 DT 22.06.2017 | 531,498 | 20721070142017 |
| 14.07.2017 reg. 13.07.2017 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 221-226 DT 21.06.2017 | 429,263 | 20621070142017 |
| 14.07.2017 reg. 13.07.2017 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 213-220 DT 20.06.2017 | 483,987 | 20521070142017 |
| 14.07.2017 reg. 13.07.2017 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 198-212 DT 19.06.2017 | 246,240 | 20421070142017 |
| 14.07.2017 reg. 13.07.2017 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 192-197 DT 16.06.2017 | 428,720 | 20321070142017 |
| 13.07.2017 reg. 12.07.2017 | Bashkia Durres (0707) | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala LIK DHENIE GARANCI PUNIMESH SHTESA-REHABILITIM SGHETITORE BREGDETARE HOTEL ANI-ARRAGOSTA / BASHKIA DURRES / KOD 2107001/ DEGA E TH... | 167,610 | 57421070012017 |
| 12.07.2017 reg. 11.07.2017 | Bashkia Durres (0707) | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIME RIKUALIF.NEN/KALIMI E ROTONDA URA DAJLANIT PLEPA-DURRES /BASHKIA DURRES 2107001 / TDO 0707 | 7,152,375 | 57221070012017 |
| 27.06.2017 reg. 23.06.2017 | Bashkia Durres (0707) | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH KONTR.72 DT 9.1.14 CERTIF. E MARRJES NE DOREZIM DT 22.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT... | 930,692 | 52221070012017 |
| 21.06.2017 reg. 20.06.2017 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 186, 187, 188, 189, 190191 DT 15.06.2017 | 429,081 | 18321070142017 |
| 21.06.2017 reg. 20.06.2017 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 179, 180, 181, 182, 183, 184, 185 DT 14.06.2017 | 500,746 | 18221070142017 |
| 21.06.2017 reg. 20.06.2017 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 168-178 DT 13.06.2017 | 401,040 | 18121070142017 |
| 21.06.2017 reg. 20.06.2017 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 163-167 DT 12.06.2017 | 359,229 | 18021070142017 |
| 21.06.2017 reg. 20.06.2017 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 158-162 DT 09.06.2017 | 358,866 | 17921070142017 |
| 21.06.2017 reg. 20.06.2017 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 153-157 DT 08.06.2017 | 357,417 | 17821070142017 |
| 21.06.2017 reg. 20.06.2017 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 148-152 DT 07.06.2017 | 359,229 | 17721070142017 |
| 21.06.2017 reg. 20.06.2017 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 143-147 DT 06.06.2017 | 359,047 | 17621070142017 |
| 21.06.2017 reg. 20.06.2017 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 138-142 DT 05.06.2017 | 358,594 | 17521070142017 |
| 21.06.2017 reg. 20.06.2017 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 132-137 DT 02.06.2017 | 446,631 | 17421070142017 |
| 21.06.2017 reg. 20.06.2017 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 123-131 DT 01.06.2017 | 155,520 | 17321070142017 |
| 21.06.2017 reg. 20.06.2017 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 113-121 DT 31.05.2017 | 155,520 | 17221070142017 |