Firm NIPT K29824105N
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 K29824105N
20 contracts won
worth 37.2 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 Peqin (0827) | 79 | 154,534,219 | see the payments |
| Bashkia Kavaja (3513) | 8 | 145,444,484 | see the payments |
| Bashkia Rogozhine (3513) | 19 | 83,162,256 | see the payments |
| Bashkia Ura Vajgurore (0202) | 4 | 16,598,125 | see the payments |
| Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | 7 | 6,667,177 | see the payments |
| Komuna Perparim (0827) | 3 | 2,860,904 | see the payments |
| Burgu Peqin (0827) | 8 | 1,937,640 | see the payments |
| Zyra Punesimit Elbasan (0808) | 29 | 1,822,241 | see the payments |
| Shtepia e te Moshuarve Kavaje (3513) | 1 | 1,014,000 | see the payments |
| Bashkia Kucove (0217) | 2 | 969,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 27 | 164,203,882 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 26 | 93,023,571 |
| Shpenz. per rritjen e AQT - konstruksione te urave | 3 | 38,833,188 |
| Shpenz. per rritjen e AQT - ndertesa administrative | 2 | 37,775,976 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 18 | 15,953,645 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 4 | 14,078,065 |
| Garanci bankare te vitit ne vazhdim,Te Dala | 2 | 10,824,373 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 5 | 10,173,057 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 19.10.2026 reg. 16.10.2026 | Bashkia Kavaja (3513) | Garanci bankare te vitit ne vazhdim,Te Dala BASHKIA KAVAJE DHENIE GARANCIE KONTRATE NR 13/2 DT DT 23.01.2023 AKT KOLAUDIMI DT 15.08.2026 CERTIFIKATE E MARJES NE DOREZIM DT 09.10.2026 | 8,346,464 | 181721180012026 |
| 09.10.2026 reg. 07.10.2026 | Bashkia Peqin (0827) | Te tjera transferime korrente 2134001 Bashkia Peqin,Likujduar Fature Nr.253.Dt.07.10.2026,Situacion,U.Prokurim Nr.167.Dt.20.004.2026,F.per oferte dt.20.04.2026,renditja operatoreve te kualifikuar,Urdher nr.374.Dt.06.10.2026,procesverbalet perkatese | 1,138,800 | 45421340012026 |
| 22.06.2026 reg. 18.06.2026 | Bashkia Peqin (0827) | Shpenz. per rritjen e AQT - orendi zyre 2134001 Bashkia Peqin,Likujduar Blerje karrike zyre,Fature Nr.131.Dt.06.05.2026,Urdher Prokurim Nr.10/1.dt.08.04.2026,Proceverbal Dt.09.04.2026,oferta perkatese,flete hryje Nr.13.Dt.06.05.2026 | 117,600 | 26121340012026 |
| 30.03.2026 reg. 25.03.2026 | Bashkia Peqin (0827) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2134001 Bashkia Peqin,Likujduar Clirimi i 5% garanci punimi"Rikonstruksion i rrugrs Demir Gripshi"Urdher Nr.68.Dt.18.02.2026,Knt.Nr.2241.Dt.07.12.2023,Cert.marrje dorezim perhershemNr.439.Dt.25.02.2026,Akt kolaudimi Dt.30.10.2024 | 680,098 | 11421340012026 |
| 24.12.2025 reg. 23.12.2025 | Burgu Peqin (0827) | Pjese kembimi, goma dhe bateri 1014007 IEVP Burgu Peqin,Likujduar Mallra dhe sherbime riparim automjetesh,Urdher Prokurimi Nr.26.Date.11.11.2025,Fature Nr.242.Date.22.12.2025,Tender REF-68332-11-11-2025 | 300,000 | 22810140072025 |
| 11.11.2025 reg. 06.11.2025 | Burgu Peqin (0827) | Pjese kembimi, goma dhe bateri 1014007 IEVP Burgu Peqin,Likujduar Mallra dhe sherbime riparim automjetesh,Urdher Prokurim Nr.3.Date.06.03.2025,Fature Nr.231/2025 date.29.10.2025,Tender me REF-40363-03-06-2025 | 876,000 | 19310140072025 |
| 06.11.2025 reg. 05.11.2025 | Bashkia Peqin (0827) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2134001 Bashkia Peqin,Likujduar Clirim i 5% garanci punimi Ndertim i tregut te produkteve bujqesore,Kontrate Nr.2241.Dt.07.12.2023,Akt kolaud.dt.30.10.2024,cert.marrje dorz perhershem nr.2329 dt.03.11.2025,urdher nr.363.dt.31.10.2025 | 1,018,595 | 48821340012025 |
| 23.10.2025 reg. 22.10.2025 | Bashkia Kavaja (3513) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE RINDERTIM I GODINES SE NENPREFEKTURES UP NR 400 DT 17.11.2022 KONTRATE NR 13/2 DT 23.01.2023 SITUACION PERFUNDIMTAR, CERTIKATE E PERKOHSHME E MARJES NE DOREZIM, FATURE NR 223 DT 23.09.2025 | 4,263,857 | 175821180012025 |
| 25.06.2025 reg. 24.06.2025 | Bashkia Kavaja (3513) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE RINDERTIM I GODINES SE NENPREFEKTURES UP NR 400 DT 17.11.2022 KONTRATE NR 13/2 DT 23.01.2023 FATURE NR 20 DT 22.04.2025 SITUACION NR 5 PJESOR | 44,650,000 | 100821180012025 |
| 22.04.2025 reg. 17.04.2025 | Burgu Peqin (0827) | Shpenzime per te tjera materiale dhe sherbime operative 1014007 IEVP Burgu Peqin,Likujduar Shpenzime te tjera dhe materiale inerte,Fature Nr.18/2025 date 16.04.2025,Urdher te brenshem Nr.2235 dt.16.04.2025 kontrates nr.2156/1 dt.10.04.2025 | 117,000 | 7110140072025 |
| 25.03.2025 reg. 21.03.2025 | Bashkia Kavaja (3513) | Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KAVAJE KONTRATE NR 13/2 DT 23.01.2023 FATURE NR 8 DT 14.02.2025 SITUACION PJESOR NR 4 | 29,845,580 | 43621180012025 |
| 31.12.2024 reg. 30.12.2024 | Burgu Peqin (0827) | Pjese kembimi, goma dhe bateri 1014007 IEVP Burgu Peqin Likujduar Mallra dhe sherbime riparim automjestesh,Fature nr.283/2024 date 26.12.2024,Urdher prokurim nr.39 dt,25.09.2024tender online dt.25.09.2024 | 528,000 | 25110140072024 |
| 20.12.2024 reg. 18.12.2024 | Bashkia Peqin (0827) | Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin Likujduar Lyerje e terreneve sportive,Fatur Nr.269 dt.25.11.2024,Urdher prokurimi Nr.37/1 dt.21.11.2024,procesverbal dt.22.11.2024 | 112,800 | 67721340012024 |
| 05.12.2024 reg. 04.12.2024 | Bashkia Ura Vajgurore (0202) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal paguar kontrata nr44/2 dt 12.01.2024 rikonstruks.rruges Drenovices akt marrev. nr 45 dt 08.01.2024 up nr 2258 dt 14.07.2023, nj.fit.2258/33,dt.04.01.2024,situacioni nr.1, fat.nr.42/2024, dt.03.04.2024, likujd.dif. fat. | 2,348,125 | 66821670012024 |
| 18.11.2024 reg. 15.11.2024 | Dogana Durres (0707) | Te tjera materiale dhe sherbime speciale 1010081 / DOGANA / RIPARIM DIFEKTESH LINJA FIBER OPTIKE FAT 263 DT 24.10.2024 | 97,200 | 16510100812024 |
| 08.11.2024 reg. 07.11.2024 | Bashkia Kavaja (3513) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE RINDERTIM I GODINES SE NENPREFEKTURES UP NR 400 DT 17.11.2022 KONTRATE NR 13/2 DT 23.01.2023 FATURE NR 264 DT 24.10.2024 SITUACION PJESOR NR 3 | 20,669,387 | 183021180012024 |
| 05.11.2024 reg. 04.11.2024 | Bashkia Peqin (0827) | Shpenz. per rritjen e AQT - te tjera ndertimore 2134001 Bashkia Peqin Likuj.Ndertim tregut te produkteve bujqesore,Kontr.Nr.2241 dt.07.12.2023,Fatur.Nr.266 dt.03.11.2024,Urdh.Prok.Nr.342 dt.20.09.2023,Mir.Pro.nr,2184 dt.23.11.2023,,Sit. Perfun nr.2105,dt.01.11.2024,Akt kolao,30.10.2024 | 2,182,743 | 56721340012024 |
| 04.11.2024 reg. 01.11.2024 | Bashkia Peqin (0827) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin Likuj.Rikonstr.rruges Demir Gripshi,Kontrate Nr.2037 dt.23.12.2022,Fature Nr.57 dt.01.05.2024,Urdhr.Prok.Nr.199 dt 03.10.2022,Mir.Proc.nr.1963 dt.12.12.2022,Situacion perfundi ,likujdim pjesor ,Akt kolao.dat 30.10.2024 | 8,170,000 | 56421340012024 |
| 02.09.2024 reg. 30.08.2024 | Drejtori Rajonale AKPA Elbasan (0808) | Subvencion per te nxitur punesimin (Paga) 1012118 Drejtoria Rajonale AKPA Elbasan,Subvencion page + sigurime , Amendament marreveshje trepaleshe nr.17 dt.09.01.2024,PV Financimi 660/1 dt.29.08.2024,Permbledhese subvencionimi Korrik 2024 | 23,340 | 33810121182024 |
| 08.08.2024 reg. 07.08.2024 | Bashkia Rogozhine (3513) | Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKONSTRUKSION I RRUGES GRETH-RRETH GRETH BASHKI RROG KONTR 2066/2 DT 30.06.2020 PROT 3374 DT 09.07.2020SHK THESAR 141 DT 09.07.2020 FATURE NR 7 DT 03.08.2021 SITUACION PERFUNDIMTAR | 3,386,700 | 47721190012024 |
| 02.08.2024 reg. 01.08.2024 | Bashkia Kavaja (3513) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE RINDERTIM I GODINES SE NENPREFEKTURES UP NR 400 DT 17.11.2022 KONTRATE NR 13/2 DT 23.01.2023 FATURE NR 35 DT 09.03.2024 SITUACION NR 2 | 27,432,400 | 121321180012024 |
| 02.08.2024 reg. 01.08.2024 | Drejtori Rajonale AKPA Elbasan (0808) | Subvencion per te nxitur punesimin (Paga) 1012118 Drejtoria Rajonale AKPA Elbasan,Subvencion nx.punesimi page+ sigurime, Amendament marreveshje trepaleshe nr.17 dt.09.01.2024,PV Financimi 589/1 dt.31.07.2024,Permbledhese subvencionimi Qershor 2024 | 46,680 | 27810121182024 |
| 01.08.2024 reg. 31.07.2024 | Shtepia e te Moshuarve Kavaje (3513) | Uniforma dhe veshje te tjera speciale SHTEPIA E TE MOSHUARVE KAVAJE BLERJE VESHMBATHJE , UP NR 31 DT 18.07.2024 NJOFTIM FITUESI APP, KONTRATE NR 102 DT 30.07.2024 FATURE NR 172 DT 31.07.2024 FLETE HYRJE NR 84 DT 31.07.2024 | 1,014,000 | 9921180102024 |
| 30.07.2024 reg. 29.07.2024 | Bashkia Ura Vajgurore (0202) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal kontrata nr 44/2 dt 12.01.2024 rikonstruksion i rruges se drenovices akt marreveshje nr 45 dt 08.01.2024 up nr 2258 dt 14.07.2023, fatura nr.42/2024, dt.03.04.2024, likujdim pjesor situacioni | 5,890,000 | 41121670012024 |
| 23.07.2024 reg. 22.07.2024 | Komisioni i Prokurimit Publik (3535) | Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 433 dt 10.07.2024, vendim KPP nr 776/2024 dt 01.07.2024 | 389,726 | 48910900012024 |