Firm NIPT J67209289N
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 J67209289N
18 contracts won
worth 42.5 m
2 carrying a red flag
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 26.10.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Vlore (3737) | 36 | 73,225,995 | see the payments |
| Bashkia Selenice (3737) | 7 | 44,940,371 | see the payments |
| Komuna Brataj (3737) | 12 | 29,295,961 | see the payments |
| Nd-ja Komunale Banesa (3737) | 20 | 15,611,697 | see the payments |
| Komuna Kote (3737) | 2 | 1,116,647 | see the payments |
| Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) | 1 | 957,264 | see the payments |
| Drejtoria e Bujqesise Vlore (3737) | 1 | 420,000 | see the payments |
| Universiteti "I.Qemali", Vlore (3737) | 1 | 366,930 | see the payments |
| Zyra Punesimit Vlore (3737) | 5 | 333,421 | see the payments |
| Dega e Thesarit Vlore (3737) | 1 | 264,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 16 | 45,967,448 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 5 | 25,525,172 |
| Shpenz. per rritjen e AQT - konstruksione te rrjeteve | 5 | 24,102,089 |
| Shpenz. per rritjen e te tjera AQT | 4 | 16,409,951 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 4 | 9,218,249 |
| Sherbime te tjera | 9 | 6,683,819 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 2 | 5,288,225 |
| Te tjera materiale dhe sherbime speciale | 10 | 4,888,199 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.10.2025 reg. 08.10.2025 | Nd-ja Komunale Banesa (3737) | Sherbime te tjera Mirmbajtje saracineske Komunalja 2146017 up 13 dt 11.08.2025,ftese oferte,njoftim fituesi,fat 8 dt 03.10.2025,situacion nr 817/14... | 912,000 | 27021460172025 |
| 21.08.2025 reg. 20.08.2025 | Bashkia Vlore (3737) | Te tjera materiale dhe sherbime speciale Riparim i zyres se njesise qender up nr 89 dt 23.03.25,ftese oferte,njoftim fituesi,fat nr 4 dt 15.08.25,situacion dt 15.08.25,kon... | 719,999 | 94521460012025 |
| 06.01.2025 reg. 31.12.2024 | Bashkia Vlore (3737) | Te tjera materiale dhe sherbime speciale Riparime muri rrethues up nr 129 dt 18.11.24 Bashkia Vlore 2146001 fat 12 dt 9.12.2024 situacion | 824,400 | 154721460012024 |
| 12.07.2024 reg. 11.07.2024 | Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) | Sherbime telefonike 1013151 D.R.O.SH MIREMBAJTJE GODINE KONT NR 1035/16 DT 18.06.2024 FAT NR 6 DT 09.07.2024, UP NR 1035/4 DT 05.06.2024, SITUACION NR... | 957,264 | 9610131512024 |
| 22.05.2024 reg. 17.05.2024 | Bashkia Vlore (3737) | Shpenz. per rritjen e te tjera AQT Projekti Sumo vazhdim i punimeve per rrugen e bicikletave kontrate nr 14979/11 dt 31.12.21,ub nr 277 dt 10.11.21,fat nr 6 dt 17.10... | 960,498 | 47621460012024 |
| 28.04.2023 reg. 27.04.2023 | Zyra Punesimit Vlore (3737) | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 3737 ZYRA E PUNES VLORE 1010211 SIG SHOQER PAGE VKM 17 MARS 2023 | 71,988 | 42010102112023 |
| 17.03.2023 reg. 16.03.2023 | Zyra Punesimit Vlore (3737) | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) paga dhe sigurime shoqerore zyra e punes 1010211 shkurt vkm 17 | 83,356 | 27810102112023 |
| 22.02.2023 reg. 21.02.2023 | Zyra Punesimit Vlore (3737) | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) paga dhe sigurime shoqerore zyra e punes 1010211 janar vkm 17 | 83,356 | 18710102112023 |
| 30.01.2023 reg. 27.01.2023 | Zyra Punesimit Vlore (3737) | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) pagat dhe sigurime shoqerore zyra e punes 1010211 dhjetor vkm 17 | 83,356 | 11910102112023 |
| 13.01.2023 reg. 12.01.2023 | Zyra Punesimit Vlore (3737) | Subvencion per te nxitur punesimin (Paga) paga dhe sigurime nentor zyra e punes 1010211 vkm 17 | 11,365 | 2410102112023 |
| 30.12.2022 reg. 29.12.2022 | Bashkia Vlore (3737) | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2146001 BASHKIA VLORE 5% Garanci punimesh muri mbajtes lgj karabashi certifikate perfundimtare dt 16.12.22,Pv dt 16.12.22, | 204,860 | 152121460012022 |
| 29.12.2022 reg. 28.12.2022 | Bashkia Vlore (3737) | Shpenz. per rritjen e te tjera AQT Projekti Sumo vazhdim i punimeve per rrugen e bicikletave kontrate nr 14979/11 dt 31.12.21,ub nr 277 dt 10.11.21,fat nr 6 dt 17.10... | 5,214,036 | 148421460012022 |
| 29.12.2022 reg. 28.12.2022 | Universiteti "I.Qemali", Vlore (3737) | Shpenzime per mirembajtjen e objekteve specifike 1011136 UNIVERSITETI MIREMBAJTJE E OBJEKTEVE NDERTIMORE TE UV, KONTR.NR.1705/10, DT.16.12.2022, FAT.NR.9/2022, DT.23.12.2022 | 366,930 | 111410111362022 |
| 09.12.2022 reg. 07.12.2022 | Bashkia Vlore (3737) | Shpenz. per rritjen e te tjera AQT Projekti Sumo vazhdim i punimeve per rrugen e bicikletave kontrate nr 14979/11 dt 31.12.21,ub nr 277 dt 10.11.21,fat nr 6 dt 17.10... | 4,500,000 | 118221460012022 |
| 25.10.2022 reg. 24.10.2022 | Bashkia Vlore (3737) | Shpenz. per rritjen e te tjera AQT Projekti Sumo vazhdim i punimeve per rrugen e bicikletave kontrate nr 14979/11 dt 31.12.21,ub nr 277 dt 10.11.21,fat nr 3 dt 17.05... | 5,735,417 | 104421460012022 |
| 15.04.2022 reg. 14.04.2022 | Bashkia Vlore (3737) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) nderhyrje e riparime ne kopshte e cerdhe bashia 2146001 kont 15117/3 dt 22.11.2021 u.prok 253 dt 12.10.2021 fat 1 dt 03.02.2022 si... | 2,601,053 | 31221460012022 |
| 14.04.2022 reg. 13.04.2022 | Bashkia Vlore (3737) | Te tjera materiale dhe sherbime speciale riparim taraca e shkolles jani minga bashkia 2146001 fat 11 dt 12.11.2021 u.prok 90 dt 01.10.2021 ftes oferte | 468,000 | 31321460012022 |
| 21.12.2021 reg. 20.12.2021 | Nd-ja Komunale Banesa (3737) | Sherbime te tjera plugim plazhi komunalja 2146017 fat 12/2021 dt 17.12.2021 u.prok 25 dt 25.03.2021 ftes oferte | 432,000 | 32721460172021 |
| 04.11.2021 reg. 03.11.2021 | Nd-ja Komunale Banesa (3737) | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Pastrim i kanaleve kullues komunalja 2146017 kont 447/15 dt 24.08.2021 u.prok 56 dt 08.07.2021 fat 8/2021 dt 07.10.2021 | 288,000 | 28121460172021 |
| 22.09.2021 reg. 21.09.2021 | Bashkia Vlore (3737) | Shpenz. per rritjen e AQT - konstruksione te rrjeteve ndertim mur mbajtes kul karabash bashkia 2146001 kont 7502 dt 07.05.2021 u.prok 80 dt 30.03.2021 fat 6/2021 dt 10.09.2021 situacio... | 2,386,020 | 97521460012021 |
| 30.06.2021 reg. 29.06.2021 | Bashkia Vlore (3737) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ndertim mur mbajtes kul karabash bashkia 2146001 kont 7502 dt 07.05.2021 u.prok 80 dt 30.03.2021 fat 4/2021 dt 23.06.2021 situacio... | 1,506,319 | 71021460012021 |
| 03.06.2021 reg. 02.06.2021 | Nd-ja Komunale Banesa (3737) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj pastim kanale ujitese komunalja 2146017 kont 265/9 dt 11.05.2021 u.prok 32 dt 12.04.2021 fat 3/2021 dt 02.06.2021 | 588,000 | 12321460172021 |
| 09.12.2020 reg. 07.12.2020 | Nd-ja Komunale Banesa (3737) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% GO PASTRIM KANALI KALLAFET KOMUNALJA 2146017 KONT 263 DT 25.07.2019 AKT KOLAUDIMI CERTIFIKAT E PERKOHSHME DT 09.10.2019 CERTIFI... | 152,273 | 35421460172020 |
| 27.10.2020 reg. 26.10.2020 | Bashkia Vlore (3737) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% garanci per rikonstruksioni i shkolles balil pelari,akt kolaudimi 15.10.20,certifikat e perkoheshme,bashkia 2146001 | 564,971 | 99721460012020 |
| 27.10.2020 reg. 26.10.2020 | Bashkia Vlore (3737) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% garanci per rikonstruksioni i shkolles balil pelari,akt kolaudimi 15.10.20,certifikat e perkoheshme,bashkia 2146001 | 451,212 | 997121460012020 |