Firm NIPT J98624801V
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 J98624801V
93 contracts won
worth 1.3 bn
21 carrying a red flag
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 01.11.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Durres (0707) | 12 | 114,231,686 | see the payments |
| Komuna Fshat Ballsh (0924) | 19 | 67,360,958 | see the payments |
| Bashkia Berat (0202) | 22 | 51,243,434 | see the payments |
| Drejtoria e Pergjithshme e Hekurudhave Durres (0707) | 7 | 35,148,283 | see the payments |
| Bashkia Polican (0232) | 9 | 24,304,711 | see the payments |
| Komuna Krahes (1134) | 7 | 14,752,900 | see the payments |
| Bashkia Ballsh (0924) | 2 | 14,743,568 | see the payments |
| Komuna Portez (0909) | 5 | 8,995,079 | see the payments |
| Bashkia Gjirokaster (1111) | 1 | 7,610,942 | see the payments |
| Komuna Qender (3737) | 9 | 4,661,152 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 21 | 131,104,406 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 46 | 68,941,566 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 9 | 25,617,934 |
| Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve | 4 | 19,390,511 |
| Shpenz. per rritjen e AQT - konstruksione te urave | 3 | 15,814,559 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 4 | 10,581,111 |
| Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda | 4 | 6,815,400 |
| Shpenz. per rritjen e AQT - konstruksione te rrjeteve | 5 | 4,436,745 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.07.2017 reg. 25.07.2017 | Bashkia Durres (0707) | Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK. KANAL VADITES VRRIN KONTR. 12105 DT 15.6.17 SIT NR 1 LIK FAT 39472040 DT 24.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESA... | 5,313,600 | 63921070012017 |
| 19.06.2017 reg. 16.06.2017 | Bashkia Fier (0909) | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Fier 2111001 te prapambetura up 11/1 31.10.2014,pvp 9.12.2014,rp 22.12.2014,kontrat 680/5 9.1.2015,akt-kolau 30.1.2015,cer... | 116,064 | 40321110012017 |
| 31.05.2017 reg. 30.05.2017 | Bashkia Durres (0707) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIST.KUB RRETHRROTULLIMI 26 NENTORI SIT. PERFUND. KONTR. 1301 DT 24.1.17 LIK FAT 36 DT 29.5.17 / BASHKIA DURRES / KOD 2107001/ DEG... | 4,642,139 | 40521070012017 |
| 12.05.2017 reg. 10.05.2017 | Bashkia Ballsh (0924) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala PAGESE PER BEQIRI/M 5% GARANCI RIK.SHKOLLA VISOKECERTIFIKATE E MARRJES NE DOREZIM NR.856/2 DATE 08.05.2017 URDHER I BRENDSHEM NR.3... | 2,393,824 | 55421310012017 |
| 03.05.2017 reg. 02.05.2017 | Bashkia Gjirokaster (1111) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, Rikonstruksion i rruges Picar-Kolonje faza e II-TE, KONNTRATA DT 16.02.2017, FATURA NR 34 DT 23.04.20... | 7,610,942 | 12221150012017 |
| 21.04.2017 reg. 20.04.2017 | Bashkia Polican (0232) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2140001 Ç'ngurtesim i garancise e defekteve per objektin " Blerje automjetesh per B. Poliçan " , Urdheri i kryetarit te Bashkise n... | 999,600 | 36021400012017 |
| 31.03.2017 reg. 30.03.2017 | Autoriteti Rrugor Shqiptar (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.1994/1 dt 23,03,2017 Sit Nr. 2 Fat Nr.28 dt 27,02,2017 ser 39472028 Kontrata Nr.7631/7 dt 18,11,2016 | 697,440 | 23110060542017 |
| 17.03.2017 reg. 15.03.2017 | Autoriteti Rrugor Shqiptar (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.805/1 dt 10,02,2017 Sit Nr. 1 Fat Nr.25 dt 30,12,2016 ser 39472025 Kontrata Nr.7631/7 dt 18,11,2016 Urdhe... | 697,440 | 15510060542017 |
| 09.03.2017 reg. 07.03.2017 | Bashkia Durres (0707) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve SISTEMI KUB RRETHRROTULLIMI TEK SHESHI 26 NENTORI KONTR. 1301 DT 24.1.17 LIK FAT 29 DT 6.3.17/ BASHKIA DURRES / KOD 2107001/ DEGA... | 3,177,600 | 12521070012017 |
| 13.01.2017 reg. 06.01.2017 | 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 I LINJES HEKURUDHORE LIBRAZHD PRRENJAS LOTI I LI FAT NR 24 DT 30.12.2016 SIT NR 2 I PUNIMRVE KONT... | 4,536,891 | 5410060952016 |
| 30.12.2016 reg. 29.12.2016 | 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 LIK RIK I LINJES HEKURUDHORE LIBRAZHD PRRENJAS LOTI I KONT NR 7 DT 02.02.2016 FAT NR 18 DT 22.12.2016... | 8,554,930 | 3710060952016 |
| 29.12.2016 reg. 29.12.2016 | Bashkia Durres (0707) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SHTESE RRUGE MBI KANALIN KULLUES K-192. KONTR. 19116 DT 19.12.16. LIK FAT 20 DT 23.12.16 / BASHKIA DURRES / KOD 2107001/ TDO 0707... | 9,139,950 | 100621070012016 |
| 28.12.2016 reg. 27.12.2016 | Bashkia Durres (0707) | Shpenz. per rritjen e AQT - konstruksione te urave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RINDERTIM I URE QE LIDH FSH JUBE ME RRUSHKULL. KONTR. 8125 DT 3.8.16 LIK FAT 19 DT 23.12.16/ BASHKIA DURRES / KOD 2107001/ TDO 070... | 6,487,559 | 97321070012016 |
| 21.10.2016 reg. 21.10.2016 | Bashkia Durres (0707) | Shpenz. per rritjen e AQT - konstruksione te urave SIT 2 RINDERTIM I URES QE LIDH FSHATIN JUBE ME RRUSHKULL . LIK FAT 7 DT 12.10.16. KONTR. 8125 3.8.16 / BASHKIA DURRES / KOD 210700... | 4,623,000 | 71321070012016 |
| 20.09.2016 reg. 19.09.2016 | Bashkia Durres (0707) | Shpenz. per rritjen e AQT - konstruksione te urave RIND. I URES QE LIDH FSHATIM JUBE , LIK FAT 4/ BASHKIA DURRES / KOD 2107001/ TDO 0707 / | 4,704,000 | 61021070012016 |
| 14.09.2016 reg. 13.09.2016 | Bashkia Ballsh (0924) | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER BEQIRI/M NGA BASHKIA MALLAKASTER | 12,349,744 | 125421310012016 |
| 27.05.2016 reg. 26.05.2016 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature | 72,000 | 118021110062016 |
| 13.04.2016 reg. 11.04.2016 | Bashkia Polican (0232) | Shpenz. per rritjen e AQT - makina Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 Fature 37 seri 27535538 pjeserisht blerje automjete dt 15.03.2016 ur-prok 8 dt 08.02.2016 kontrat 260/15 dt 15.03.2016 Bas... | 2,622,000 | 18021400012016 |
| 13.04.2016 reg. 11.04.2016 | Bashkia Polican (0232) | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 Fature 37 seri 27535538 pjeserisht blerje automjete dt 15.03.2016 ur-prok 8 dt 08.02.2016 kontrat 260/15 dt 15.03.2016 Bas... | 315,400 | 17921400012016 |
| 11.04.2016 reg. 08.04.2016 | Bashkia Polican (0232) | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 Fature 32 seri 27535533 pjeserisht blerje automjete dt 15.03.2016 ur-prok 8 dt 08.02.2016 kontrat dt 15.03.2016 Bashkia Po... | 2,996,200 | 17821400012016 |
| 11.04.2016 reg. 08.04.2016 | Bashkia Polican (0232) | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 Fature 37 seri 27535538 pjeserisht blerje automjete dt 15.03.2016 ur-prok 8 dt 08.02.2016 kontrat 260/15 dt 15.03.2016 Bas... | 6,558,800 | 17721400012016 |
| 04.04.2016 reg. 01.04.2016 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature | 48,000 | 35221110062016 |
| 04.04.2016 reg. 01.04.2016 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature | 120,000 | 34321110062016 |
| 21.03.2016 reg. 18.03.2016 | Bashkia Polican (0232) | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2140001 Fature 32 seri 27535533 pjeserisht blerje automjete dt 15.03.2016 ur-prok 8 dt 08.02.2016 kontrat dt 15.03.2016 Bashkia Po... | 6,500,000 | 12221400012016 |
| 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 RIAFTESIM I LINJES HEKURUDHORE LEZHE | 3,361,721 | 9310060952015 |