Firm NIPT M01406012K
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 M01406012K
11 contracts won
worth 17.4 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) | 7 | 99,915,923 | see the payments |
| Ndermarja e punetoreve nr. 2 (3535) | 5 | 75,462,645 | see the payments |
| Drejtoria Qendrore AKPA (3535) | 6 | 4,671,810 | see the payments |
| Shkolla Prof. "Karl Gega", Tirane (3535) | 10 | 3,115,200 | see the payments |
| Shk Prof. "Arben Broci" Shkoder (3333) | 4 | 2,339,400 | see the payments |
| Administrata Qendrore SHKP (3535) | 3 | 2,247,636 | see the payments |
| Drejtori Rajonale AKPA Tirane (3535) | 2 | 1,764,000 | see the payments |
| Aparati Ministrise se Puneve te Jashtme (3535) | 2 | 1,600,800 | see the payments |
| Aparati Drejt.Pergj.Doganave (3535) | 1 | 1,313,047 | see the payments |
| Instituti i Femijeve qe nuk degjojne (3535) | 1 | 1,098,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. | 4 | 73,814,445 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 2 | 54,003,591 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 3 | 40,916,535 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 12 | 9,643,926 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 9 | 5,034,000 |
| Garanci te vitit vazhdim per sipermarje punimesh,Te Dala | 2 | 4,995,797 |
| Sherbime te tjera | 10 | 3,773,047 |
| Te tjera materiale dhe sherbime speciale | 4 | 2,769,354 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.09.2026 reg. 29.09.2026 | Kuvendi Popullor (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1002001-Kuvendi, lik shp fv parket laminat, up 103 dt 2.6.26, ft of 263/9 dt 9.6.26, nj fit 9.6.26, fat 21/2026 dt 31.8.2026, pv dt 31.8.26, raport 263/13 dt 14.9.26 | 624,000 | 93010020012026 |
| 31.07.2026 reg. 28.07.2026 | Drejtori Rajonale AKPA Tirane (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1004222 DR Raj. AKPA - rip elektrike e linje interneti, up nr 2693/3 dt 24.06.26, ft of nr 2693/4 dt 24.06.26, njf 2693/7 dt 29.06.26, kont nr 2693/8 dt 14.07.26, fat nr 15 dt 17.07.26, pv dt 20.07.26 | 870,000 | 69310042222026 |
| 30.07.2026 reg. 28.07.2026 | Drejtori Rajonale AKPA Tirane (3535) | Shpenzime te tjera transporti 1004222 DR Raj. AKPA - rip miremb. e vendosje konstruksione alumini, up nr 2693/3 dt 24.06.26, ft of nr 2693/4 dt 24.06.26, njf 2694/8 dt 29.06.26, kont nr 2694/14 dt 13.07.26, fat nr 14 dt 17.07.26, pv dt 17.07.26 | 894,000 | 69410042222026 |
| 19.01.2026 reg. 15.01.2026 | Shk. Elektrike. "Gjergj Canco", Tirane (3535) | Te tjera materiale dhe sherbime speciale 1004256 Shk, Elektrike GJ. Cano,lik rimbushje hidrante zjarri ,urdh prok nr 31 dt 10.11.2025,procverb dt 20.11.2025,fat nr 8 dt 27.11.2025,proc verb dorez dt 27.11.2025 | 116,154 | 2210042562025 |
| 10.10.2025 reg. 08.10.2025 | Shkolla Prof. "Karl Gega", Tirane (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1012158,Shk K.Gega,lik riparim,miremb. çatie,urdh prok nr 44 dt 27.8.2025,ftese oferte dt 28.8.2025,njoffit dt 28.8.2025,kontrate dt 19.9.2025,fat nr 6 dt 27.9.2025,akt dorez dt 27.9.2025 | 1,080,000 | 12810121582025 |
| 07.10.2025 reg. 06.10.2025 | Drejtoria Qendrore AKPA (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1012114 - AKPA 2025 - shpenz per mmb e objekteve ndertimore, mmb dhe riparime rjeti elelktrik, pagese diference farture nr 5 dt 16.09.2025, lidhur me ush nr 237 dt 30.09.2025 | 134,000 | 24510121142025 |
| 01.10.2025 reg. 30.09.2025 | Drejtoria Qendrore AKPA (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1012114 - AKPA 2025 - shpenz per mmb e objekteve ndertimore, mmb dhe riparime rjeti elelktrik, up nr 1694/2 dt 25.08.2025, ft ofrt nr 1694/4 dt 25.08.2025, nj fit dt 25.08.2025, kontr nr 1694/10 dt 15.09.2025, fat nr 5 dt 16.09.2025 | 670,000 | 23710121142025 |
| 04.09.2025 reg. 03.09.2025 | Instituti i Femijeve qe nuk degjojne (3535) | Te tjera materiale dhe sherbime speciale 1011052-Instit nxen qe s'degjojne 2025- Riparim rrjeti elektrik ,FV kat 2 konvikt,UP 13 dt 14.7.25,ftes of 89/2 dt 14.7.25,njof fit 28.7.25,kont 98 dt 31.7.25,pvmd 11.8.25,fat 4 dt 27.8.2025 | 1,098,000 | 12110110522025 |
| 27.08.2025 reg. 25.08.2025 | Drejtoria Qendrore AKPA (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1012114 - AKPA 2025 - shpenz per mmb e ambientit te AKPA, up nr 1600/2 dt 18.07.2025, kontr nr 1600/3 dt 22.07.2025, ft ofrt nr 1600/4 dt 22.07.2025, kontr nr 1600/13 dt 31.07.2025, fat nr 3 dt 11.08.2025, situacion dt 11.08.2025 | 868,440 | 20010121142025 |
| 12.08.2025 reg. 07.08.2025 | Drejtoria Qendrore AKPA (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1012114 - AKPA 2025 - shpenz per mmb e ambientit te AKPA, up nr 1599/2 dt 21.07.2025, ft ofrt nr 1599/4 dt 21.07.2025, nj fit nr 1599/8 dt 29.07.2025, kont nr 1599/9 dt 05.08.2025, fat nr 2 dt 05.08.2025 | 959,370 | 19110121142025 |
| 18.07.2025 reg. 15.07.2025 | Bashkia Tirana (3535) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik garanc Riaft pall Biba 5 Maji Kont 29235/4dt09.08.21 Sit dt 05.04.23Kolaud dt12.06.23PV dt 01.07.25 | 2,312,742 | 270421010012025 |
| 08.05.2025 reg. 07.05.2025 | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1006161 AQTN 2025, lik ft shp mirmb godine, up nr 5 dt 07.04.2025, njoft fit dt 18.04.2025, sit dt 18.04.2025, ft nr 1/2025 dt 18.04.2025 | 481,080 | 3910061612025 |
| 06.01.2025 reg. 28.12.2024 | Shk. Elektrike. "Gjergj Canco", Tirane (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1012159 Shk Elektr Gjergj Cano,lik ripkaldaje,urdher prok nr 27/1 dt 29.10.2024,procverb dt 20.11.2024,fat nr 12 dt 20.11.2024,proc verb dorez dt 20.11.2024 | 118,950 | 190110121592024 |
| 06.01.2025 reg. 28.12.2024 | Shk. Elektrike. "Gjergj Canco", Tirane (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1012159 Shk Elektr Gjergj Cano,lik rimbushje hidrante zjarri,urdher prok nr 42/1 dt 20.11.2024,procverb dt 20.11.2024,fat nr 11 dt 20.11.2024,proc verb dorez dt 20.11.2024 | 118,950 | 177110121592024 |
| 06.01.2025 reg. 24.12.2024 | Drejtoria Qendrore AKPA (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1012114 - AKPA 2024 - shpenz mmb e objekte ndertimore riparime, memo nr 2460 dt 4.10.24, pv nr 2460/3 dt 19.11.24, up nr 2460/2 dt 11.11.24, ft ofrt 2460/4 dt 19.11.24, nj fit dt 19.11.24, kontr nr 2460/11 dt 6.12.24, ft nr 19 dt 16.12.24 | 1,008,000 | 25110121142024 |
| 06.01.2025 reg. 24.12.2024 | Drejtoria Qendrore AKPA (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1012114 AKPA 2024 - shpz mmb objkt ndertimore, dritare, memo nr 2459 dt 4.10.24, ft ofrt nr 2459/4 dt 18.11.24, nj fit dt 19.11.24, kontr 2459/8 dt 2.12.24, pvmd 2459/10 dt 10.12.24, fat 18 dt 10.12.24 | 1,032,000 | 24810121142024 |
| 13.12.2024 reg. 11.12.2024 | Shk. Elektrike. "Gjergj Canco", Tirane (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1012159 Shk Elektr Gjergj Cano,lik rip pompauji,urdh prok nr 29/1 dt 29.10.2024,procverb dt 20.11.2024,fat nr 10 dt 20.11.2024,procverb dorez dt 20.11.2024 | 118,716 | 17610121592024 |
| 26.11.2024 reg. 21.11.2024 | Bashkia Tirana (3535) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Likujdim Garancie Riaft Strukt God Agi-Bes Halili Kont Nr 29235/4 Dt 09.08.2021 Sit Dt 05.05.2022 Kolaud Dt 14.10.2022 PrcVrb Dt 01.11.2024 | 2,683,055 | 555221010012024 |
| 16.08.2024 reg. 14.08.2024 | Aparati Drejt.Pergj.Doganave (3535) | Sherbime te tjera 1010077-Dr.Pergj.Doganave,2024, lik miremb rrjeti elektr kontr14858 dt 4.7.2024 urdher 8.8.2024 ft 4/2024 dt 30.7.2024 pv md 30.7.2024 sit 29.7.2024 | 1,313,047 | 48210100772024 |
| 01.03.2024 reg. 29.02.2024 | Nd-ja Pastrim Gjelbrimit (1515) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,NDRICUES,U.P NR.38 DT 02.08.2023 DHE NR.58 DT 05.12.2023,FT. OF. DT 02.08.2023 DHE 06.12.2023,F.NJ.ANULL DT 28.08.2023,NJ.FIT DT 26.12.2023,FAT.01/2024 , F.H NR.2 DHE P.V M.DOR. DT 08.01.2024 | 1,078,800 | 8721220062024 |
| 29.01.2024 reg. 26.01.2024 | Tirana Parking (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101816-Tirana Parking 2023, miremb mjete hidraulike e elektrike,urdh prok nr 372 dt 30.11.2023,ftese oferte 6.12.2023,njoffit 15.12.2023,kontrate 2157/7 dt 22.12.2023,situac dt30.12.2023,fat 7 dt 30.12.2023 | 1,074,000 | 26521018162023 |
| 12.01.2024 reg. 08.01.2024 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Sit perf riaftesim pll Biba 5 Maji Ngrt Gar Praktika 631/2022 Kontr vzhd 29235/4 dt9.8.21 skan 631/2022 Amendim i Kontr 13584/2 dt8.4.22 Fat 3/2023 dt17.5.22 Situac perf dt5.4.23 Pv marr dorz te perkoh dt16.6.23 | 4,407,107 | 622721010012023 |
| 18.12.2023 reg. 12.12.2023 | Administrata Qendrore SHKP (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1010179 Agj Komb Aftesive, shp. mirembajtje objektesh, U P 2616/1 dt 09.10.2023, ft of dt 11.10.2023, nj ft dt 12.10.2023, ft 4/2023 dt 16.11.2023, sit. punimesh dt 19.10.2023 | 1,048,836 | 31510101792023 |
| 06.12.2023 reg. 04.12.2023 | Administrata Qendrore SHKP (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1010179 Agj Komb Aftesive, shp. mirembajtje objektesh, U P 2617/1 dt 09.10.2023, ft of dt 11.10.2023, nj ft dt 12.10.2023, ft 3/2023 dt 09.11.2023, sit. punimesh dt 19.10.2023 | 838,800 | 30110101792023 |
| 10.11.2023 reg. 08.11.2023 | Shkolla Prof. "Karl Gega", Tirane (3535) | Sherbime te tjera 1010268 Shk. Ndert. Karl Gega , sherbim mirembajtje rrjeti el, Kontrate ne vazhdim nr 85/1 dt 07.04.2023, ft 02/2023 dt 03.11.2023, sit sherbimi nr 3 dt 03.11.2023 | 303,540 | 17010102682023 |