Firm NIPT K31812012H
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 K31812012H
6 contracts won
worth 5.6 m
2 carrying a red flag
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 30.10.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Tirana (3535) | 23 | 138,054,830 | see the payments |
| Fondi i Zhvillimit Shqiptar (3535) | 41 | 125,910,562 | see the payments |
| Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) | 16 | 105,663,179 | see the payments |
| Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | 6 | 96,491,800 | see the payments |
| Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | 57 | 86,902,013 | see the payments |
| Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) | 11 | 80,506,021 | see the payments |
| Spitali Fier (0909) | 2 | 64,559,800 | see the payments |
| Agjencia Kombetare e Planifikimit te Territorit (3535) | 6 | 59,202,840 | see the payments |
| Aparati Ministrise se Shendetesise (3535) | 1 | 34,272,000 | see the payments |
| Agjencia Kombetare e Shoqerise se Informacionit (3535) | 3 | 33,848,400 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQ - studime ose kerkime | 82 | 584,865,973 |
| Shpenz. per rritjen e te tjera AQT | 19 | 118,190,194 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 40 | 112,378,762 |
| Shpenz. per rritjen e AQT - ndertesa administrative | 13 | 42,409,161 |
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 41,216,126 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 31 | 36,252,429 |
| Shpenz. per rritjen e AQT - ndertesa social-kulturore | 44 | 29,192,642 |
| Shpenz. per rritjen e AQT - ndertesa shendetesore | 7 | 8,006,320 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 11.08.2025 reg. 07.08.2025 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat.Projektim Rijetezim i kalase Rozafa IVR2025/SH88 PO dt.01.04.2025 fat.122/2025 dt.30.07.2025 akt dorzim faza 3 dt.05.08.2025 vazhd MK 3150 DT.06.09.2024 Marr.bashk 28.06.2024 | 1,389,840 | 63610560012025 |
| 08.07.2025 reg. 03.07.2025 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik. fat Sherb.projekt.per rijet.kalaja e roz., IVR 2025/SH 88 PO,dt.01.04.25,fat.nr.105/2025,dt.24.06.25,A.D.23.06.25,M.B.28.06.24 | 1,389,840 | 48610560012025 |
| 17.04.2025 reg. 08.04.2025 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001 MEKI,mbikqyrje e punimeve per Restaurim,rikonst,rehabilitim hapesira ne Muzeun Komb Arteve Bukura GKA,fat 48/2025 dt6.3.25,situac 4 dt23.12.24,kontr 3306/14 dt22.07.2021,shkres 3847 dt7.3.25,urdh 201 dt30.3.21,njoft fitues dt19.7.21 | 2,380,777 | 23610120012025 |
| 19.02.2025 reg. 13.02.2025 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Mbesht.prog.supervizion,IVR-24-SH-188 PO,dt.07.10.24,fat.nr.279/24,dt.23.12.24,supervizion dt.05.11.24-23.12.24,vazhdim MK nr.3336/22 dt.31.10.22 | 704,171 | 1010560012025 |
| 24.01.2025 reg. 23.01.2025 | Materniteti Tirane (3535) | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013050,Sp Obs Gjin Mbret Geraldine, mbikqyrje punimesh perrikon. god. matern. kont nr 675/8 dt 13.11.2020, ne vazhdim, shkres nr 6571 dt 24.12.24, ft nr 287 dt 24.12.24 | 1,332,898 | 60510130502024 |
| 20.01.2025 reg. 16.01.2025 | Bashkia Berat (0202) | Shpenz. per rritjen e AQ - studime ose kerkime 2102001 bashkia berat pagese urdher prok 41 dt 30.10.2023 njoftim fitusi 5553/13 dt 24.01.2024 kont. 1265 dt 01.03.2024 fat 205/2024 dt 07.10.2024 flet hyrja 62 dt 07.10.2024 pvmd 16.09.2024 faza 5 obj hatim projekt ndertim i palestres . | 854,400 | 104521020012024 |
| 20.01.2025 reg. 16.01.2025 | Bashkia Berat (0202) | Shpenz. per rritjen e AQ - studime ose kerkime 2102001 bashkia berat pagese urdher prok 41 dt 30.10.2023 njoftim fitusi 5553/13 dt 24.01.2024 kont. 1265 dt 01.03.2024 fat 205/2024 dt 07.10.2024 flet hyrja 62 dt 07.10.2024 pvmd 16.09.2024 faza 4 obj hatim projekt ndertim i palestres . | 854,400 | 104421020012024 |
| 20.01.2025 reg. 15.01.2025 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024,Lik.Fat,Mbeshtetje per prog Mbikqyrje,IVR 2024/SH-290 PO,dt 04.12.2024,fat nr 281/2024 dt 23.12.2024,sup 13.12.24-23.12.24,vazhdim MK nr.3336/22 dt.31.10.22 | 64,211 | 110110560012024 |
| 20.01.2025 reg. 15.01.2025 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024,Lik.Fat,Mbeshtetje per prog Mbikqyrje,IVR 2024/SH-8 PO,dt 19.02.2024,fat nr 280/2024 dt 23.12.2024,sup 24.05.24-23.12.24,vazhdim MK nr.3336/22 dt.31.10.22 | 1,201,594 | 110010560012024 |
| 13.01.2025 reg. 08.01.2025 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesht.projektim,GOA24/SH-93 IVR,dt.14.05.24,fat.nr.253/24,dt.04.12.24,akt dorezim dt.06.12.24 | 7,344,730 | 82510560012024 |
| 09.01.2025 reg. 06.01.2025 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbesht.program projektim,GOA23/SH 117 IVR,dt.01.08.23,fat.nr.283/24,dt.23.12.24,akt dorezim dt.27.12.23 | 1,540,944 | 98510560012024 |
| 27.12.2024 reg. 26.12.2024 | Materniteti Tirane (3535) | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013050,Sp Obs Gjin Mbret Geraldine, supervizion Punim Rikonstru. Godin Matern. dhe perforc. i god. se obstet, Kont vazh nr 915/29 dt 18.01.24, Shk. nr 769 dt 4.10.24, FT nr 204 dt 4.10.24, shk nr 769/1 dt 11.11.24, ft nr 233 dt 8.11.24 | 398,197 | 45410130502024 |
| 20.12.2024 reg. 18.12.2024 | Bashkia Berat (0202) | Shpenz. per rritjen e AQ - studime ose kerkime 2102001 bashkia berat pagese urdher prok 41 dt 5553 dt 30.10.2023 njoftim fitusi 5553/13 dt 24.01.2024 kontrat 1265 01.03.2024 fatura 66/2024 dt 25.04.2024 flete hyrja 22 dt 25.04.2024 pvmd 19.09.2024 hartim projekti ndert i palesters | 3,417,600 | 95421020012024 |
| 21.11.2024 reg. 14.11.2024 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Stud proj fz7 Ndert bibliot qendrore Kont vzhd 14214/12dt07.04.23skn ush 6966/2024 PV dt 24.11.23 Fat 164/2024 dt 05.08.24 Dit det 42421 | 2,607,000 | 543121010012024 |
| 21.11.2024 reg. 14.11.2024 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane studim proj fz6 Ndert biblio qendrore Kont vzhd 14214/12 dt 07.04.23 skn ush 6966/2024PV dt 24.11.23 Fat 163/2024 dt 05.08.24 Dit det 42420 | 3,389,100 | 543021010012024 |
| 21.11.2024 reg. 14.11.2024 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Stud proj fz5 Ndert bibliotekes qendrore Kont vzhd 14214/12 dt 07.04.23 skn ush 6966/2024 PV dt 24.11.23 Fat 162/2024 dt 05.08.24 Dit det 42416 | 10,949,400 | 542821010012024 |
| 01.11.2024 reg. 30.10.2024 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbesht.program projektim,GOA23/SH 117 IVR,dt.01.08.23,fat.nr.212/24,dt.17.10.24,akt dorezim dt.28.02.24 | 1,540,945 | 67010560012024 |
| 01.11.2024 reg. 31.10.2024 | Materniteti Tirane (3535) | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013050,Sp Obs Gjin Mbret Geraldine, Mbikqyrje Punimeve Rikonstruksion Godin Maternitetit dhe Rindertm i Ri 3kate, Kontrate vazhdim nr 675/8 dt 13.11.2020, Shkrese nr 6432 dt 04.10.2024, FT nr 203/2024 dt 04.10.2024 | 1,871,964 | 38910130502024 |
| 29.10.2024 reg. 25.10.2024 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat projektim,Mbesht.programin projektim,GOA24/SH 121 IVR,dt.13.06.24,fat.nr.198/24,dt.01.10.24,akt dorezim dt.01.10.24,UP nr.108 dt.14.10.20 | 763,942 | 67510560012024 |
| 17.10.2024 reg. 11.10.2024 | Bashkia Berat (0202) | Shpenz. per rritjen e AQ - studime ose kerkime 2102001 bashkia berat pagese urdher prok 41 dt 30.10.2023 njoftim fitues 5553/1 dt 24.01.2024 kontrata 1265 dt 01.03.2024 pvmd 19.09.2024 flete hyrja 55 dt 17.09.2024 hartim projekt ndertim palestra qendrore sportive berat | 8,544,000 | 71721020012024 |
| 15.10.2024 reg. 11.10.2024 | Bashkia Berat (0202) | Shpenz. per rritjen e AQ - studime ose kerkime 2102001 bashkia berat pagese urdher prok 41 dt 30.10.2023 njoftim fitues 5553/1 dt 24.01.2024 kontrata 1265 dt 01.03.2024 pvmd 19.09.2024 flete hyrja 36 dt 21.06.2024 hartim projekt ndertim palestra qendrore sportive berat | 3,417,600 | 71621020012024 |
| 19.09.2024 reg. 13.09.2024 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Stud projekt fz7ndertim salla lexim dhe kantines mperfundimtare Kntr vzhd 14214/13 7.4.2023 skn ush 6944/2023 proc verb 08.08.2023 Fat 168/2024 05.08.2024 | 645,600 | 402521010012024 |
| 19.09.2024 reg. 13.09.2024 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Stud projekt fz6ndertim salla lexim dhe kantines Kntr vzhd 14214/13 7.4.2023 skn ush 6944/2023 proc verb 08.08.2023 Fat 167/2024 05.08.2024 | 839,280 | 402221010012024 |
| 19.09.2024 reg. 13.09.2024 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Stud projekt fz5ndertim salla lexim dhe kantines Kntr vzhd 14214/13 7.4.2023 skn ush 6944/2023 proc verb 08.08.2023 Fat 166/2024 05.08.2024 | 2,711,520 | 402021010012024 |
| 12.09.2024 reg. 03.09.2024 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Stud proj fz4 Ndert salla e lex dhe kantines Kont vzhd 14214/13dt07.04.23 skn ush 6944/2023 PV dt 31.08.2023 Fat 165/2024dt05.08.2024 | 516,480 | 383821010012024 |