Firm NIPT J82816208R
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 J82816208R
81 contracts won
worth 89.9 m
11 carrying a red flag
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 07.11.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Cerrik (0808) | 45 | 56,024,089 | see the payments |
| Komuna Gostime (0808) | 19 | 16,125,967 | see the payments |
| Komuna Gjergjan (0808) | 20 | 12,484,038 | see the payments |
| Komuna Labinot Mal (0808) | 19 | 9,923,744 | see the payments |
| Bordi i Kullimit Elbasan (0808) | 24 | 8,431,292 | see the payments |
| Bashkia Belsh (0808) | 6 | 2,501,756 | see the payments |
| Nd-ja Mirembajtja Rruga (0808) | 7 | 2,473,803 | see the payments |
| Komuna Klos (0808) | 6 | 2,273,277 | see the payments |
| Burgu Peqin (0827) | 3 | 1,927,200 | see the payments |
| Komuna Bradashesh (0808) | 2 | 1,173,912 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime te tjera transporti | 1 | — |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 25 | 22,765,810 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 33 | 22,653,098 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 11 | 11,306,249 |
| Te tjera materiale dhe sherbime speciale | 9 | 7,117,724 |
| Shpenz. per rritjen e AQT - konstruksione te rrjeteve | 7 | 5,777,499 |
| Te tjera transferime korrente | 3 | 5,231,871 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 15 | 3,068,738 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.02.2026 reg. 06.02.2026 | Dega e Thesarit Elbasan (0808) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010008 Dega e Thesarit Elbasan,Sherbim mirembajtje kuadri elektrik,Urdher adm. nr.151 dt.05.02.2026,Fature nr.4/2026 dt.03.02.2026 | 30,000 | 1310100082026 |
| 22.04.2025 reg. 16.04.2025 | Burgu Peqin (0827) | Shpenzime per mirembajtjen e objekteve ndertimore 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Mirembajtje Objekte Ndertimore,Urdher Prokurimi Nr.4.Date.10.03.2025,Fature Nr.15/2025 Date.14.04.2025,tender i zhvilluar online date 11.03.2025 | 891,600 | 7010140072025 |
| 04.04.2025 reg. 03.04.2025 | Bashkia Cerrik (0808) | Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik - Mirembajtje Ob te kinemase PToleme Xhuvani, UP nr 304 dt 14.10.2024. Nj F dt 11.12.2024. Kontrate nr 2847 dt 06.12.2024 Akt kolaudim 24.12.2024. akt marrje dorezim dt 24.12.2024. Situacion blidhur, Fat 30.12.2024 | 2,167,844 | 15721100012025 |
| 19.03.2025 reg. 12.03.2025 | Bashkia Cerrik (0808) | Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik - Mirëmbajtje dhe lyerje objektesh UP nr 244 dt 01.08.2024 Form.Njoft.fit.dt 04.09.2024 Kontr.nr.2085 prot dt 09.09.2024 Fat nr 48 dt 27.11.2024. Situacion perfundimtar, Akt marrje dorzim dt 27.09.2024. akt kolaudim | 2,145,300 | 10521100012025 |
| 20.02.2025 reg. 19.02.2025 | Bashkia Cerrik (0808) | Shpenzime per mirembajtjen e objekteve ndertimore 2025 Bashkia Cerrik Mirëmbajtje dhe lyerje objektesh UP nr 244 dt 01.08.2024 Form.Njoft.fit.dt 04.09.2024 Kontr.nr.2085 prot dt 09.09.2024 Fat nr 39/2024 dt 30.09.2024 sit.nr 1 Detyrim 02-2025 | 1,411,078 | 6521100012025 |
| 30.12.2024 reg. 26.12.2024 | Burgu Peqin (0827) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 IEVP Burgu Peqin Likujduar Fature Nr.47/2024 dt.26.11.2024 ,Urdher prokurim nr.43 date 04.11.2024,Tender i zhvilluar online me date 04.11.2024 | 523,200 | 25010140072024 |
| 24.12.2024 reg. 23.12.2024 | Qarku Elbasan (0808) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024 Keshilli i Qarkut shpenzime per miremb te zakonshme zyrash up nr 156 dt 18.11.2024 pv fituesi dt 27.11.2024 fat nr 50/2024 dt 10.12.2024 pv marrje dorezim prot 602/7 dt 10.12.2024 fh nr 17 dt 10.12.2024 | 93,960 | 38020480012024 |
| 18.11.2024 reg. 15.11.2024 | Bashkia Cerrik (0808) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024Bashkia Cerrik 2110001 mirmbajtje dhe reabilitim i objekteve ndertimore U-p nr.252 dt.02.10.2023 kontrat dt.30.11.2023 njoftim fituesi procesverbal dt08.11.2023 vendim i komisionit situacion nr.4 fature nr.24/2024 dt.30.07.2024 | 1,457,436 | 57721100012024 |
| 22.10.2024 reg. 21.10.2024 | Burgu Peqin (0827) | Shpenzime per mirembajtjen e objekteve ndertimore 1014007 IEVP Burgu Peqin Likujduar Mirembajtje ndertese ,vepra e te tjera,Fature Nr.41/2024 dt.09.10.2024,Urdher prokurimi Nr.34.date 07.2024 tender zhvilluar online date 08.08.2024 | 512,400 | 1881010140072024 |
| 21.10.2024 reg. 18.10.2024 | Bashkia Cerrik (0808) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024Bashkia Cerrik 2110001 mirmbajtje dhe reabilitim i objekteve ndertimore U-p nr.252 dt.02.10.2023 kontrat dt.30.11.2023 njoftim fituesi procesverbal dt08.11.2023 vendim i komisionit situacion nr.3 fature nr.15/2024 dt.29.04.2024 | 1,000,000 | 50221100012024 |
| 12.08.2024 reg. 09.08.2024 | Bashkia Cerrik (0808) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024Bashkia Cerrik 2110001 mirmbajtje dhe reabilitim i objekteve ndertimore U-p nr.252 dt.02.10.2023 kontrat dt.30.11.2023 njoftim fituesi procesverbal dt08.11.2023 vendim i komisionit situacion nr.3 fature nr.15/2024 dt.29.04.2024 | 1,158,761 | 39021100012024 |
| 12.08.2024 reg. 09.08.2024 | Bashkia Cerrik (0808) | Te tjera transferime korrente 2024Bashkia Cerrik 2110001 mirmbajtje dhe reabilitim i objekteve ndertimore U-p nr.252 dt.02.10.2023 kontrat dt.30.11.2023 njoftim fituesi procesverbal dt08.11.2023 vendim i komisionit situacion nr.3 fature nr.15/2024 dt.29.04.2024 | 349,527 | 38421100012024 |
| 07.06.2024 reg. 06.06.2024 | Bashkia Cerrik (0808) | Te tjera transferime korrente 2024Bashkia Cerrik 2110001 mirmbajtje dhe reabilitim i objekteve ndertimore U-p nr.252 dt.02.10.2023 kontrat dt.30.11.2023 njoftim fituesi procesverbal dt08.11.2023 vendim i komisionit situacion nr.2 fature nr.6/2024 dt.23.02.2024 | 1,999,896 | 2532110012024 |
| 19.04.2024 reg. 18.04.2024 | Bashkia Cerrik (0808) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024Bashkia Cerrik 2110001 mirmbajtje rruge bashki Cerrik u-p nr.350 dt.15.09.2022kontrat dt15.1.2022njoftim fituesi dt31.10.2022vendim dt26.10.2022fature nr,1/2024dt.29.01.2024 situacion nr6 | 1,831,070 | 16921100012024 |
| 16.04.2024 reg. 15.04.2024 | Dega e Kujdesit Paresor Elbasan (0808) | Sherbime te tjera 2024Njesia Vendore e Kujd Shendetsor sherbime te ndryshme urdher drejtori dt.11.04.2024 preventiv fature nr,13/2024 dt.11.04.2024 procesverbal i marrjes ne dorezim | 93,600 | 7110130062024 |
| 21.03.2024 reg. 20.03.2024 | Bashkia Cerrik (0808) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024Bashkia Cerrik 2110001 mirmbajtje rruge bashki Cerrik u-p nr.350 dt.15.09.2022kontrat dt15.1.2022njoftim fituesi dt31.10.2022vendim dt26.10.2022fature nr,42/2023dt.29.12.2023 situacion nr5 | 1,455,136 | 12321100012024 |
| 11.03.2024 reg. 08.03.2024 | Bashkia Cerrik (0808) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024Bashkia Cerrik 2110001 mirmbajtje rruge bashki Cerrik u-p nr.350 dt.15.09.2022kontrat dt15.1.2022njoftim fituesi dt31.10.2022vendim dt26.10.2022fature nr,28/2023dt.25.09.2023 | 2,071,152 | 10321100012024 |
| 05.01.2024 reg. 04.01.2024 | Bashkia Cerrik (0808) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2023 Bashkia Cerrik detyrim Mirmbajtje rruge urdher prokurimi nr350 dt.15.09.2022kontratdt15.11.2022njoftim fituesi prverbaldt26.10.2022vendim dt26.10.2022vendim dt11.11.2022 njoftim i kontrates situacion nr1 fature 25/2023dt.29.08.2023 | 2,321,856 | 60321100012023 |
| 20.12.2023 reg. 19.12.2023 | Bashkia Cerrik (0808) | Te tjera transferime korrente 2023 Bashkia Cerrik Mirmbajtje te objektit te bshkise Cerrik up nr,252 dt02.10.2023formular i njoftimit te fituesit kontrat dt.30.11.2023procesverbal dt.30.10.2023 vendim i komisionit te vler oferta fature nr,39/2023 dt.13.12.2023 situacion | 2,882,448 | 57021100012023 |
| 15.12.2023 reg. 14.12.2023 | Drejtoria Rajonale Tatimore Elbasan (0808) | Shpenzime per mirembajtjen e objekteve ndertimore 2023Drejt rajonale tatimore mirmbajtje e riparim garazhi urdher titullari nr.6698 dt12.12.2023 fature nr,36/2023 dt11.12.2023 | 118,812 | 12810100482023 |
| 21.11.2023 reg. 20.11.2023 | Bashkia Cerrik (0808) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2023 Bashkia Cerrik rikonstruksion i rruges se Dyrmave fshati Linasurdher prokurimi nr,84 dt.21.02.2023 kontrat dt,10.03.2023procesverbal dt23.02.2023 njoftim fituesi dt.27.02.2023 akt marrje ne dorezim dt.15.03.2023 fat nr9/2023dt.04.05.2 | 1,013,414 | 53221100012023 |
| 18.09.2023 reg. 15.09.2023 | Bashkia Cerrik (0808) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2023 Bashkia Cerrik shpenzime mirmbajtje urdherr prokurimi dt.26.07.2023 ftesa per ofert procesverbal dt.28.07.2023 njoftim fituesidt.28.07.2023 kontrat dt,08.08.2023 situacion fature nr27/2023 dt.12.09.2023 Akt marrje ne dorezim | 1,054,440 | 43121100012023 |
| 04.08.2023 reg. 03.08.2023 | Bashkia Cerrik (0808) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2023 Bashkia Cerrik Mirmbajtje rruge urdher prokurimi nr350 dt.15.09.2022kontratdt15.11.2022njoftim fituesi prverbaldt26.10.2022vendim dt26.10.2022vendim dt11.11.2022 njoftim i kontrates situacion nr1 fature 19.2023dt.20.07.2023 | 2,005,128 | 36021100012023 |
| 13.07.2023 reg. 12.07.2023 | Bashkia Cerrik (0808) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2023 Bashkia Cerrik Mirmbajtje rruge urdher prokurimi nr350 dt.15.09.2022kontratdt15.11.2022njoftim fituesi prverbaldt26.10.2022vendim dt26.10.2022vendim dt11.11.2022 njoftim i kontrates situacion nr1 fature 15/2023dt.29.05.2023 | 1,388,976 | 29921100012023 |
| 30.12.2022 reg. 29.12.2022 | Bashkia Cerrik (0808) | Shpenzime per mirembajtjen e objekteve ndertimore 2022 Bashkia Cerrik mirmbajtje uprokurimi nr, 463 dt.26.10.2022kontrat dt, 10.11.2022 situacion procesverbal dt28.10.2022njoftim fituesi dt04.11.2022akt marrjes ne dorezim dt, 17.11.2022 situacion fature nr, 09/2022 dt.30.11.2022 | 1,126,800 | 63821100012022 |