Firm NIPT K01614502I
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 K01614502I
68 contracts won
worth 34.4 m
1 carrying a red flag
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 02.11.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Drejtoria e Pergjithshme e Hekurudhave Durres (0707) | 6 | 2,986,633 | see the payments |
| Bashkia Rreshen (2026) | 2 | 2,823,381 | see the payments |
| Komuna Dajc-Bregbune (3333) | 1 | 1,999,902 | see the payments |
| Drejtoria e Pergjithshme e burgjeve (3535) | 3 | 1,914,842 | see the payments |
| Bashkia Durres (0707) | 3 | 1,629,418 | see the payments |
| Komuna Ishem (0707) | 1 | 1,459,161 | see the payments |
| Dega e rezervave Durres (0707) | 1 | 1,261,148 | see the payments |
| Komuna Maminas (0707) | 1 | 1,000,481 | see the payments |
| Komisariati i Policise Lezhe (2020) | 1 | 699,864 | see the payments |
| Nd-ja Pastrim Gjelbrimit (1515) | 1 | 596,400 | see the payments |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 15.02.2019 reg. 14.02.2019 | Drejtoria e Pergjithshme e Hekurudhave Durres (0707) | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 910060952019 HEKURUDHA SHQIPTARE SHA 5% garanci e vitit 2015,kon dt 03.08.2015 Rik i stacioni hek Kavaje,procesverbal kualidimi dt... | 45,828 | 910060952019 |
| 07.02.2019 reg. 06.02.2019 | Drejtoria e Pergjithshme e Hekurudhave Durres (0707) | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 410060952019 HEKURUDHA SHQIPTARE SHA 5%garanci e vittit 2015,kont dt 13.07.2015 (Rik i stacion hekurudhior Rrogozhine), Proc-verba... | 103,503 | 410060952019 |
| 28.03.2018 reg. 27.03.2018 | Bashkia Vore (3535) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Garanci te tjera, te vitit vazhdim,Te Dala 2165001 Bashkia Vore lik 5%ndert KUZ Bilaj -Ahmetaq,urdh kryet 32 dt 26.3.2018,urdh prok nr 5 dt 7.9.2010,kontr 21.10.2010,fat 19... | 320,219 | 14021650012018 2 rows |
| 27.03.2018 reg. 23.03.2018 | Bashkia Durres (0707) | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI RIK UJESJ-LIKMETAJ ISH KOM.ISHEM KONTR. 4 DT 31.05.13, AKT KOLAUDIM DT.08.07.2013 SHKRESE PER KTHIM GARANC NR 165/4... | 76,798 | 25021070012018 |
| 08.03.2018 reg. 07.03.2018 | Burgu 325 Tirane (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014011 IEVP "Ali Demi", lik ft shp mirmb rruge rrjete e te tjera , up nr 22 dt 25.01.2018, njoft fit dt 06.02.2018, preventiv dt... | 172,800 | 4410140112018 |
| 26.12.2017 reg. 20.12.2017 | Komisariati i Policise Lezhe (2020) | Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA E POLICISE LEZHE PAG FAT NR 39 DT 19.12.2017,URDHER PROK NR 71 DT 20.11.2017,NJ FIT DT 22.11.2017,F HYRJE NR 42 DT 18.12... | 699,864 | 38610160312017 |
| 30.11.2017 reg. 24.11.2017 | Rektorati i Universitetit te Mjekesise Tirane (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011199 UNIVERSITETI I MJEKESISE REKTORATI bl materiale up 12 dt 23.10.2017 nj fit 27.10.2017 fat 32 dt 2.11.2017 seri 07675955 fh... | 213,000 | 24710111992017 |
| 23.11.2017 reg. 22.11.2017 | Paraburgimi Vlore (3737) | Te tjera materiale dhe sherbime speciale 1014057 PARABURGIMI MATERIALE GAZERNIMI UP NR 23 DAT 01.11.2017 FAT NR 35 DAT 15.11.2017 SERI 07675958 | 92,400 | 18710140572017 |
| 20.11.2017 reg. 17.11.2017 | Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) | Materiale per funksionimin e pajisjeve te zyres 2017 FAKULTETI GJUHEVE TE HUAJA materriale zyre up 18 dt 23.10.2017 nj fit 1.11.2017 fat 33 dt 6.11.2017 seri 07675956 fh 8 dt 6.1... | 144,000 | 18210111372017 |
| 10.11.2017 reg. 09.11.2017 | Zyra e Punes Tirane (3535) | Shpenzime per mirembajtjen e objekteve ndertimore ZYRA E PUNES 2017 shenzime mirembajtje objekte ndertimore,up 1199/3 dt 13.10.2017,ft ofert 1199/4 dt 13.10.2017,njof fit dt 16.10.... | 130,440 | 106210250352017 |
| 06.11.2017 reg. 03.11.2017 | Nd-ja Pastrim Gjelbrimit (1515) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE MIREMBAJTJE STACION POMPIMI UP NR.62 DT.16.10.2017,FTESE PER OFERTE DT.16.10.2017,PVV O DT.18.... | 596,400 | 41621220062017 |
| 06.11.2017 reg. 03.11.2017 | Agjencia Kombetare e Planifikimit te Territorit (3535) | Shpenzime per mirembajtjen e objekteve ndertimore AKPT mirmbatje zyres se arkivit up nr 1053/8 dt 19.09.17 ftese per oferte 1053/9 dt 19.09.17 fat nr 0767951 dt 20.10.2017 | 130,800 | 25410940162017 |
| 06.11.2017 reg. 03.11.2017 | Sherbimi mjeko ligjor (3535) | Materiale per funksionimin e pajisjeve te zyres Instituti i Mjekesise Ligjore, lik ft riparime te ndryshme up nr 50 dt 23.10.2017, njoft op dt 23.10.2017, njoft fit dt 25.10.2017... | 149,800 | 20010140442017 |
| 24.10.2017 reg. 23.10.2017 | Bashkia Kavaja (3513) | Shpenzime per mirembajtjen e objekteve ndertimore BASHKIJA KJ SA LIKUIDOJME MIREMBAJTJE NDERTESE SHKOLLORE ,BLERJE MATERIALE HIDRAULIKE UP 79 DT 04.09.2017 FAT 23 DT 12.09.2017 SER... | 106,800 | 129921180012017 |
| 24.10.2017 reg. 23.10.2017 | Bashkia Kavaja (3513) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIJA KJ SA LIKUIDOJME MIREMBAJTJE ,BLERJE MATERIALE ELEKTRIKE UP 78 DT 22.08.2017 FAT 22 DT 12.09.2017 SERI 07353945 FH 4 DT 1... | 60,240 | 129821180012017 |
| 23.10.2017 reg. 20.10.2017 | Shkolla "Beqir Çela" Durres (0707) | Furnizime dhe materiale te tjera zyre dhe te pergjishme BL MATER HIDRAULIKE FAT NR 27 NR SERI 07353950 / SHK. BEQIR CELA/KOD 1025126/TDO0707 | 401,520 | 7410251262017 |
| 09.10.2017 reg. 06.10.2017 | Bashkia Rreshen (2026) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Mirdite rikonst rrug Bulshare-simon-kaçinare sipas kont nr 2581 dt 08.06.2017 kont .perfund, akt marrje dorzim perkoheshem... | 972,501 | 80021330012017 |
| 21.06.2017 reg. 20.06.2017 | Bashkia Rreshen (2026) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2133001 Bashkia Mirdite rikonstruksion rruga Bukmire -Simon -Kacinar ,fat nr 09 dt 20.06.2017 nr serial 07353932 kontrate nr 2581... | 1,850,880 | 48921330012017 |
| 31.05.2017 reg. 30.05.2017 | Bashkia Shijak (0707) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 0707 BASHKIJA SHIJAK 2108001 GARANCI KTHIM RIKON KOPSHI METALLAJ | 52,657 | 22521080012017 |
| 17.02.2017 reg. 16.02.2017 | Bashkia Shkoder (3333) | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141001 BASHKIA SHKODER LIK. 5% GARANCI PER OBJEKTIN RRETHIMI SHKOLLES 9 VJECARE SHIRQ , SIPAS KONTR. DT. 18.11.2011, AKT KOLAUDIM... | 105,258 | 13821410012017 |
| 30.01.2017 reg. 27.01.2017 | Drejtoria e Pergjithshme e burgjeve (3535) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Drejtoria Pergjth Burgjeve Pagese 5% e garancise se punimeve rikostruksioni PB Tropoje kont 45/7 date 20.09.2011 pv kolaudim 21.12... | 288,350 | 2010140482017 |
| 10.01.2017 reg. 30.12.2016 | Drejtoria e Pergjithshme e burgjeve (3535) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1014048 Drejt.Pergjithshme e Burgjeve pagese garanci punimesh kont 20.09.2011 urdher 9225/1 date 27.12.2016 | 288,350 | 52710140482016 |
| 23.12.2016 reg. 22.12.2016 | Bashkia Durres (0707) | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI RRETHIM I SHK. GJERGJ KASTRIOTI, KONTR. 638 DT 30.1.13/ BASHKIA DURRES / KOD 2107001/ TDO 0707 / | 77,631 | 93421070012016 |
| 31.12.2015 reg. 30.12.2015 | Drejtoria e Pergjithshme e Hekurudhave Durres (0707) | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006095 HEKURUDHA SHQIPTARE RIK STACIONI KAVAJE FAT NR 12 DT 09.12.2015 | 412,537 | 10510060952015 |
| 31.12.2015 reg. 30.12.2015 | Drejtoria e Pergjithshme e Hekurudhave Durres (0707) | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006095 HEKURUDHA SHQIPTARE RIK STACIONI RROGOZHINE LIK FAT NR 09.09.12.2015 | 1,597,308 | 10110060952015 |