Firm NIPT J69102107Q
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 J69102107Q
1 contracts won
worth 898 k
1 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 | |
|---|---|---|---|
| Komuna Grekan (0808) | 6 | 45,588,258 | see the payments |
| Bashkia Peqin (0827) | 9 | 9,004,264 | see the payments |
| Bashkia Belsh (0808) | 1 | 2,399,382 | see the payments |
| Komuna Perparim (0827) | 1 | 1,045,960 | see the payments |
| Bashkia Rogozhine (3513) | 1 | 399,984 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 1 | — |
| Shpenz. per rritjen e AQT - konstruksione te rrjeteve | 4 | 25,588,258 |
| Shpenz. per rritjen e AQT - konstruksione te urave | 4 | 4,006,120 |
| Garanci te vitit te meparshem per sipermarje punimesh,Te Dala | 1 | 2,399,382 |
| Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore | 1 | 1,077,960 |
| Te tjera materiale dhe sherbime speciale | 4 | 624,720 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 04.01.2024 reg. 28.12.2023 | Bashkia Peqin (0827) | Te tjera materiale dhe sherbime speciale 2134001 Bashkia Peqin Likujduar, Blerje Materiale , Fature nr 134 dt 18.03.2022 Flete hyrje nr 2 dt 18.03.2022 Urdher prok. nr 5 dt 21.02.2022 Ftese per oferte dt 21.02.2022 .Likujdim perfundimtare fatures. | 398,800 | 68921340012023 |
| 26.05.2022 reg. 25.05.2022 | Bashkia Peqin (0827) | Te tjera materiale dhe sherbime speciale 2134001 Bashkia Peqin likuiduar Blerje materiale likuidim pjesor fature nr 134 dt 18.03.2022 UP nr 5 dt 21.02.2022 fh nr 2 dt 18.03.2022 ftese per oferte dt 21.02.2022 situacion | 200,000 | 34621340012022 |
| 09.10.2018 reg. 08.10.2018 | Bashkia Peqin (0827) | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2134001 Bashkia Peqin likujdim blerje tuba betoni fature tatimore nr.97 date 14.08.2018, kontrate dt 01.08.2018 urdher prok nr 131 date 09.07.2018 fh nr 31 dt 14.08.2018 | 1,077,960 | 130321340012018 |
| 10.04.2018 reg. 06.04.2018 | Bashkia Peqin (0827) | Shpenz. per rritjen e AQT - konstruksione te urave 2134001 Bashkia Peqin likujdim perfundimtar Rikonstruksion ure, fature tatimore nr.260 date 04.05.2015, kontrate dt 15.10.2009 , situacion punimesh perfundimt, urdher prok date 27.08.2009ar | 1,390,373 | 40421340012018 |
| 20.06.2017 reg. 19.06.2017 | Bashkia Peqin (0827) | Shpenz. per rritjen e AQT - konstruksione te urave 2134001 Bashkia Peqin Likujdim pjesor Konstruksion ure, fature nr.260 dt 04.05.2015, situacion perfundimtar dt 10.12.2009, urdher prokurim dt 27.08.2009, kontrate dt 15.10.2009 | 478,024 | 93821340012017 |
| 20.06.2017 reg. 19.06.2017 | Bashkia Peqin (0827) | Shpenz. per rritjen e AQT - konstruksione te urave 2134001 Bashkia Peqin Likujduar pjesor Konstruksion ure, fature nr.260 dt 04.05.2015, situacion perfundimtar dt 10.12.2009, urdher prokurim dt 27.08.2009, kontrate dt 15.10.2009 | 1,091,763 | 90321340012017 |
| 19.11.2015 reg. 18.11.2015 | Bashkia Belsh (0808) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Belsh 5% garanci punime K.U.Z, | 2,399,382 | 16621520012015 |
| 10.09.2015 reg. 09.09.2015 | Bashkia Peqin (0827) | Te tjera materiale dhe sherbime speciale 2134001 BASHKIA PEQIN likujdim fature nr 268 dt 05.06.2015 | 16,320 | 32721340012015 |
| 23.04.2015 reg. 23.04.2015 | Komuna Perparim (0827) | Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA PERPARIM likujdim perfundimtar i fature nr 691 dt 30.04.2015 | 1,045,960 | 5126830012015 |
| 24.12.2014 reg. 23.12.2014 | Komuna Grekan (0808) | Shpenz. per rritjen e AQT - konstruksione te rrjeteve K.U.Z Fshati Deshiran Komuna Grekan Elbasan | 613,099 | 17523850012014 |
| 24.12.2014 reg. 24.12.2014 | Bashkia Peqin (0827) | Te tjera materiale dhe sherbime speciale materiale nga Bashkia Peqin ne favor t BEHELULI Sh.p.k fat nr 171 dt 09.12.2014 | 9,600 | 42021340012014 |
| 21.10.2014 reg. 21.10.2014 | Komuna Grekan (0808) | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K.U.Z Fshati Deshiran Komuna Grekan Elbasan | 7,194,762 | 12523850012014 |
| 28.04.2014 reg. 25.04.2014 | Komuna Grekan (0808) | Shpenz. per rritjen e AQT - konstruksione te rrjeteve investim Komuna Grekan Elbasan | 9,328,041 | 4623850012014 |
| 10.04.2014 reg. 09.04.2014 | Komuna Grekan (0808) | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Investim Komuna Grekan Elbasan | 8,452,356 | 353850012014 |
| 24.10.2013 reg. 09.10.2013 | Komuna Grekan (0808) | no category investim Kom Grekan 2385001 | 11,797,036 | 15423850012013 |
| 21.10.2013 reg. 17.09.2013 | Komuna Grekan (0808) | no category investim Kom Grekan 2385001 | 8,202,964 | 14023850012013 |
| 18.03.2013 reg. 13.03.2013 | Bashkia Peqin (0827) | no category Rikostruk rruge Klodiana nga Bashkia Peqin ne favor te Beheluli Peqin | 4,341,424 | 6221340012013 |
| 11.04.2012 reg. 27.03.2012 | Bashkia Rogozhine (3513) | no category BASHKIA RROGOZHINE PASTRIM E SISTEMIM FAT 210 DT 9.3.2012 | 399,984 | 747521190012012 |