Firm NIPT J66702417H
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 J66702417H
16 contracts won
worth 108 m
5 carrying a red flag
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 05.11.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Bulqize (0603) | 27 | 77,618,047 | see the payments |
| Komuna Velcan (1529) | 11 | 65,543,993 | see the payments |
| Komuna Fushe Bulqize (0603) | 2 | 5,722,996 | see the payments |
| Bashkia Pogradec (1529) | 3 | 4,020,132 | see the payments |
| Nd-ja Pastrim Gjelbrimit (0603) | 4 | 804,533 | see the payments |
| Komuna Zerqan (0603) | 1 | 312,561 | see the payments |
| Zyra Punesimit Diber (0606) | 1 | 41,808 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | — |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 11 | 37,115,551 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 1 | 23,551,654 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 14 | 13,550,071 |
| Te tjera transferime korrente | 1 | 5,648,694 |
| Garanci te vitit vazhdim per sipermarje punimesh,Te Dala | 4 | 5,585,385 |
| Shpenzime gjyqesore | 2 | 3,848,442 |
| Sherbime te tjera | 2 | 1,054,831 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.11.2019 reg. 12.11.2019 | Bashkia Bulqize (0603) | Shpenzime gjyqesore Bashkia Bulqize (2103001) likujdim V.Gjyq. nr.2075(86-2019-2390) dt.02.07.2019sipas ditarit te detyrimeve 19181 | 2,848,442 | 69821030012019 |
| 25.10.2019 reg. 24.10.2019 | Bashkia Bulqize (0603) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Bulqize (2103001) likujdim furnit.ARILDA per 5% garanci punimesh per objektin "Rikonstruksion i Kanalit Vadites Kovashice Shupenze", PV kolaudimi dt.29.12.2017, urdher i titullarit nr.4440 dt.16.10.2019, PVMD dt.22.10.2019. | 1,239,561 | 65221030012019 |
| 12.09.2019 reg. 11.09.2019 | Bashkia Bulqize (0603) | Shpenzime gjyqesore Bashkia Bulqize (2103001) likujdim V.Gjyq. nr.2075(86-2019-2390) dt.02.07.2019. | 1,000,000 | 52621030012019 |
| 25.07.2019 reg. 24.07.2019 | Zyra Punesimit Diber (0606) | Shpenzime per mirembajtjen e objekteve ndertimore 1010183 Zyra Punes Mirmbajtje obj ndertmroe, UP 11 dt 08.07.2019, fat 7 dt 15.07.2019 | 41,808 | 287 10101832019 |
| 18.02.2019 reg. 15.02.2019 | Bashkia Bulqize (0603) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) likujdim furnitorin ARILDA per PO pl. nr.5107, UP nr.211/1 dt.25.07.2018, kontr.dt.18.09.2018, fat.nr.77 dt.03.12.2018 seri 24043498(diference), situacion. nr.01 perfundimtar Tetor 2018, PV kolaudimi dt.09.11.2018. | 1,517,838 | 9521030012019 |
| 23.01.2019 reg. 22.01.2019 | Bashkia Bulqize (0603) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) likujdim furnitorin ARILDA per PO pl. nr.5107, UP nr.211/1 dt.25.07.2018, kontr.dt.18.09.2018, fat.nr.77 dt.03.12.2018 seri 24043498(diference), situacion. nr.01 perfundimtar Tetor 2018, PV kolaudimi dt.09.11.2018. | 3,800,000 | 3421030012019 |
| 18.01.2019 reg. 17.01.2019 | Bashkia Bulqize (0603) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Bulqize (2103001) likujdim furnit.ARILDA per 5% garanci punimesh per objektin "S-A rruga perballe spitalit bashkia Bulqize", PV kolaudimi dt.03.11.2017, urdher i titullarit nr.302 dt.03.12.2018, PVMD dt.26.12.2018. | 798,842 | 3521030012019 |
| 27.12.2018 reg. 26.12.2018 | Bashkia Bulqize (0603) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize(2103001) likujdim furnitorin ARILDA per PO Pl.5107,UP nr.211/1 dt.25.07.2018,kontrate nr.3029prot dt.18.09.2018, fature nr.77 dt.03.12.2018 seri nr.24043498,situacion perfundimtar,PV kolaudimi dt.09.11.2018. | 2,850,000 | 5911030012018 |
| 22.11.2018 reg. 21.11.2018 | Bashkia Bulqize (0603) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Bulqize(2103001) likujdim furnitorin ARILDA per PO Pl.5108,UP nr.222/1 dt.31.07.2018,kontrate nr.3031prot dt.18.09.2018, fature nr.73 dt.09.11.2018 seri nr.24043494,situacion perfundimtar,PV kolaudimi dt.09.11.2018. | 2,618,512 | 5281030012018 |
| 18.01.2018 reg. 17.01.2018 | Bashkia Bulqize (0603) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize(2103001) likujdim furnitorin ARILDA per PO Pl.4787,UP nr.70 dt.20.03.2017,kontrate nr.2239prot dt.12.06.2017, fature nr.66 dt.21.12.2017 serinr.24043487, PV kolaudimi dt.29.12.2017. | 23,551,654 | 1421030012018 |
| 11.12.2017 reg. 07.12.2017 | Bashkia Bulqize (0603) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) likujdim furnitorin ARILDA per PO 4806 pl. UP nr.61 dt.13.03.2017, kontrate nr 2621 dt.07.07.2017 situacion perfundimtar nr 3 dt. 09.11.2017 fature nr 63 date 08.11.2017 seria 24043484 pv mbi marrjen e perkohshm | 2,231,356 | 53221030012017 |
| 20.10.2017 reg. 18.10.2017 | Bashkia Bulqize (0603) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) likujdim furnitorin ARILDA per PO 4806 pl. UP nr.61 dt.13.03.2017, kontrate nr 2621 dt.07.07.2017 situacion pjesor nr 2 fature nr 60 date 16.10.2017 seria 24043481 Lesh.3 | 2,699,444 | 45321030012017 |
| 13.09.2017 reg. 12.09.2017 | Bashkia Bulqize (0603) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) likujdim furnitorin ARILDA per PO 4806 pl. UP nr.61 dt.13.03.2017, kontrate nr 2621 dt.07.07.2017 situacion pjesor nr 2 dt. 11.09.2017 fature nr 59 date 11.09.2017 seria 24043480. | 4,750,000 | 38521030012017 |
| 11.08.2017 reg. 10.08.2017 | Bashkia Bulqize (0603) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) likujdim furnitorin ARILDA per PO 4806 pl. UP nr.61 dt.13.03.2017, kontrate nr 2621 dt.07.07.2017 situacion pjesor nr 1 dt. 09.08.2017 fature nr 50 date 09.08.2017 seria 24043470. | 5,497,176 | 33421030012017 |
| 25.04.2017 reg. 24.04.2017 | Bashkia Pogradec (1529) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136001 BASHKIA POG LIK LIKUJDIM PJESOR I KONT 07.09.2012,UR PROK NR=1 DT 02.07.2012,NJOFTIM FITUESI DT 23.08.2017 ,FAT= 85886838 DT 02.07.2013,SIT =9 AKT MARJE NE DOREZIM DT 26.06.2015,SISTEM ASFALTIM RRUGA QAFA E LOSNIKUT VELCAN | 64,277 | 34121360012017 |
| 25.04.2017 reg. 24.04.2017 | Bashkia Pogradec (1529) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136001 BASHKIA POG LIK LIKUJDIM PJESOR I KONT 07.09.2012,UR PROK NR=1 DT 02.07.2012,NJOFTIM FITUESI DT 23.08.2017 ,FAT= 85886825 DT 11.11.2012,SIT =1 AKT MARJE NE DOREZIM DT 26.06.2015,SISTEM ASFALTIM RRUGA QAFA E LOSNIKUT VELCAN | 706,172 | 34021360012017 |
| 30.01.2017 reg. 27.01.2017 | Bashkia Pogradec (1529) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2136001 BASHKIA POGRADEC LIK GARANCI OBJEKTI,CERTIFIKATE GARANCIEDT 23.01.2017UR KRYETARI NR=13 DT 24.01.2017,PER KONT DT 07.09.2012,FAT=85886825/85886831/85886832/85886833/85886834/85886835/85886837/85886838/85886783,AKT MARJE DT26.06.2015 | 3,249,683 | 7121360012017 |
| 29.12.2016 reg. 29.12.2016 | Bashkia Bulqize (0603) | Sherbime te tjera Bashkia Bulqize(2103001) likujdim furnitorin ARILDA per PO nr 4673 UP nr 298 1 date 07.11.2016 PV konstatimi dt 08.11.2016 fature nr.29 date 21.12.2016 seria 23061048 PV punimesh dt.12.11.2016.Akt marrje dt.07.11.2016 | 462,506 | 48421030012016 |
| 16.09.2016 reg. 16.09.2016 | Bashkia Bulqize (0603) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Bulqize(2103001) likujdim furnitorin ARILDA per 5% garanci objekti "Thellim i prroit te thate per mbrojtjen e banesave dhe tokave nga permbytja". | 297,299 | 29521030012016 |
| 15.08.2016 reg. 15.08.2016 | Bashkia Bulqize (0603) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize(2103001) likujdim furnitorin ARILDA per PO st nr 4538. | 960,406 | 25921030012016 |
| 27.07.2016 reg. 26.07.2016 | Bashkia Bulqize (0603) | Sherbime te tjera Bashkia Bulqize(2103001) likujdim furnitorin ARILDA per PO st nr 4528. | 592,325 | 2211030012016 |
| 03.07.2015 reg. 02.07.2015 | Komuna Velcan (1529) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2703001 K. VELÇAN POGRADEC FATURA 858867783 DATE 24.12.2014,85886795 DATE 30.06.2015 | 3,800,000 | 19227030012015 |
| 30.06.2015 reg. 29.06.2015 | Komuna Velcan (1529) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK.K. VELÇAN POGRADEC FT NR83886783 DT 24.12.2014 | 902,401 | 17827030012015 |
| 29.06.2015 reg. 26.06.2015 | Komuna Fushe Bulqize (0603) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Te tjera transferime korrente Komuna Fushe-Bulqize (2315001) likujdim furnitorin ARILDA per PO numer 4254 st. | 5,648,694 | 6723150012015 |
| 26.12.2014 reg. 26.12.2014 | Komuna Velcan (1529) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK.K. VELÇAN POGRADEC FT NR 52 DT 24.12.2014 | 18,268,040 | 29127030012014 |