Firm NIPT K48227601I
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 K48227601I
27 contracts won
worth 16.3 m
8 carrying a red flag
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 10.11.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Librazhd (0821) | 6 | 11,123,726 | see the payments |
| Bashkia Prenjas (0821) | 17 | 4,876,796 | see the payments |
| Komuna Rajce (0821) | 8 | 3,010,816 | see the payments |
| Komuna Lunik (0821) | 3 | 1,972,420 | see the payments |
| Komuna Qukes (0821) | 7 | 1,910,130 | see the payments |
| Komuna Hotolisht (0821) | 3 | 976,141 | see the payments |
| Drejtoria e shendetit publik Librazhd (0821) | 1 | 864,000 | see the payments |
| Komuna Polis (0821) | 1 | 524,100 | see the payments |
| Komuna Stravaj (0821) | 1 | 239,998 | see the payments |
| Sp. Librazhd (0821) | 2 | 158,601 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - te tjera ndertimore | 3 | 10,144,670 |
| Shpenz. per rritjen e AQT - konstruksione te urave | 2 | 2,573,180 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 7 | 1,846,171 |
| Garanci te vitit vazhdim per sipermarje punimesh,Te Dala | 13 | 1,003,823 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 3 | 690,391 |
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 303,583 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 251,047 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 239,998 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.12.2023 reg. 28.12.2023 | Bashkia Prenjas (0821) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B. PRRENJAS,LIK FAT NR 34/2023 DT 20.12.2023, RIK TE URES (PASARELE) MBI LUMIN SHKUMBIN PER FSH QUKES E QUKES SKENDERBE,SIT PERF DT 11.12.2023,KONT NR 3140 DT 15.11.2023,AKT KOL DT 27.12.2023CERT PERK MARR NE DORZIM DT 28.12.2023 UB 5125. | 398,998 | 86921530012023 |
| 12.04.2023 reg. 11.04.2023 | Bashkia Librazhd (0821) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. LIBRAZHD,LIK 5% GARANCI PER REHAB E SHESHEVE NE Q.TE FSHATIT TOGES,NJ.A.QENDER,DHE F. FLOQ,NJ.A. ORENJE,KONT PROT 2627 DT 11.05.2021,AKT KOL DT13.08.2021,CERT E PERK E M DORZ DT 23.03.2022,URD TIT 24.03.2023,CERT MAR.DORZ PERF 30.03.2023 | 484,725 | 28721280012123 |
| 01.04.2022 reg. 31.03.2022 | Bashkia Librazhd (0821) | Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.6/2022 DATE 24.02.2022 Kontrate Nr.2627 Prot.date 11.05.2021 Rehabilitim i shesheve në qendër të fshatit Togëz Nj.Adm.Qendër ,fshatit Floq Nj.Adm.Orenjë. | 4,500,486 | 25921280012022 |
| 27.07.2021 reg. 26.07.2021 | Bashkia Librazhd (0821) | Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.1/2021 DATE 16.06.2021,SIT.NR.1, Kontrate Nr.2627 Prot.date 11.05.2021 Rehabilitim i shesheve në qendër të fshatit Togëz Nj.Adm.Qendër ,fshatit Floq Nj.Adm.Orenjë. | 4,709,288 | 81521280012021 |
| 22.12.2020 reg. 21.12.2020 | Bashkia Prenjas (0821) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B.PRRENJAS,LIK 5% GARANCI PUN. PER OBJ. RIKONST. RRUGE LAGJ ALLES SUTAJ,NJ.A.RRAJCE,URDHER NR 408 DT 07.12.2020,PER NGRITJE KOMIS PER MARRJE NE DORZ,AKT MARRJE NE DORZ PERFUNDIM 09.12.2020,SIT PERFUNDIM,AKT KOLAUD,KONT 1490/2 DT 05.07.2019. | 42,449 | 78521530012020 |
| 08.09.2020 reg. 04.09.2020 | Bashkia Prenjas (0821) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK GARANCI PUNIMESH PER NDERTIM UJSJELLESI NGA DEP.UJIT DERI TEK LAGJJA COCO,KONT NR.478/7 DT 19.10.2011,AKT MARRJE DORZ PER 28.01.2012,URDHER 254 DT 07.08.2020,AKT MARRJE DORZ PERFUND 25.08.2020,FAT AKT KOL,SIT PERFUND. | 51,249 | 52021530012020 |
| 08.09.2020 reg. 04.09.2020 | Bashkia Prenjas (0821) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIKUJDIM GARANCI 5% NE OBJEKTIN NDERTIM URE LAGJJA ZITO,FSHATI KATJEL,K.RRAJCE,KONT NR 475/7 DT 19.10.2011,CERT E PERK E MARR. NE DORZIM 28.01.2012,URDHER NR 252 DT 07.08.2020,AKT DORZ PERF 25.08.2020,FAT SIT PERF,AKT KOLA | 5,817 | 51921530012020 |
| 03.09.2020 reg. 01.09.2020 | Bashkia Prenjas (0821) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIK 5% GARANCI PUN,PER OBJ.RIKONST RRUGE,NE FSHATRAT E K. RRAJCE,URDHER PER NGRITJE KOMIS. 253 DT 07.08.2020,AKT MARRJE DORZ.PERFUNDIMTAR 25.08.2020,KONT 520/6 DT 18.03.2011,CERT E MARRJES DORZ PARAP,SIT PERF,FAT, AKT KOLAUDIMI | 40,033 | 48721530012020 |
| 31.12.2019 reg. 30.12.2019 | Bashkia Prenjas (0821) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK INVEST RIKONST RRUGE LAGJJA ALLES-SUTAJ,FATURE 20,21 DATE 30.11.2019,KONT 1490/2 DATE 05.07.2019,VEND.FIT 139 DT 28.06.2019,SI PERFUND,AKT KOL 07.11.2019,CERT MARRJE NE DORZ 02.12.2019,UB NR 4007.UP NR 20 DT 27.05.2019. | 806,522 | 86621530012019 |
| 21.02.2019 reg. 20.02.2019 | Bashkia Prenjas (0821) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B.PRRENJAS,LIK FAT TAT NR. 4 DT 30.11.2018,PER INV. RIPARIM I RRUGES SE VARREZAVE TE ARRA E CUKUT,KONT NR 3223/1 DATE 19.11.2018,VENDIM FIT 19.11.2018,SITUACION ,AKT DORZIMI PERFUNDIM.DT 14.12.2018,URDHER PROK NR 67 DT 14.11.2018,PREVENTIV. | 148,599 | 12321530012019 |
| 11.05.2018 reg. 10.05.2018 | Bashkia Prenjas (0821) | Shpenz. per rritjen e AQT - te tjera ndertimore B. PRRENJAS,LIK.FATURE NR 53 DT 19.04.2018 PER RIPARIM CATIE TE SHKOLLAVE DHE RIPAR. TE TJERA,UP NR 100 NR PROT 4854 DT 26.12.2017,KONT NR 4854/1 DT 26.12.2017,PREV,SIT PERF VLERA 934.896 LEKE AKT KOL,AKT MARR DORZ 19.04.2018. | 934,896 | 316/21530012018 |
| 10.07.2017 reg. 07.07.2017 | Bashkia Prenjas (0821) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B.PRRENJAS,LIK 5% GARANCI I PUN.SIPAS URDHERIT TE KRYETARES NR 292 DATE 06.07.2017,ME NR PROT 2814 DATE 06.07.2017,PER LIK 5% OBJEKTINRIKONSTRUKSION I KANALIT URAKE KOTODESH. | 34,498 | 39021530012017 |
| 10.07.2017 reg. 07.07.2017 | Bashkia Prenjas (0821) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIK. 5% GARANCI PUN.SIPAS URDHERIT TE KRYETARE NR 291 DT 06.07.2017,NR PROT 2813 DATE 06.07.2017,PER MONA SH.P.K,PER OBJEKTIN RIKONS.I KANALIT UJITES MULLIRI KURADESE,LAGJJA MALEZ (FAZA I<FSHATI RRAJCE,RIK KANAL UJITES MIN.KROM | 59,314 | 38921530012017 |
| 13.04.2017 reg. 12.04.2017 | Bashkia Librazhd (0821) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT,NR.10 DT 06.01.2017 PASTRIM DHE ZHBLLOKIM RRUGE FSHATI HOTOLISHT,KOKREVE DHE XHYRE | 251,047 | 19821280012017 |
| 27.03.2017 reg. 24.03.2017 | Bashkia Librazhd (0821) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH,UP,NR.02 DT 23.04.2013,FAT.NR.05 DT 24.06.2014 URE TIP BELI DRANOVICE ISH KOMUNA LUNIK | 77,500 | 15921280012017 |
| 20.03.2017 reg. 17.03.2017 | Bashkia Librazhd (0821) | Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.06 DT 01.09.2014 NDERTIM URE TIP BELI FSHATI DRANOVICE ,KOMUNA LUNIK,SIT.PERFUND.DT 29.06.2013,KONTRATE DT 29.05.2013 | 1,100,680 | 14021280012017 |
| 09.03.2017 reg. 08.03.2017 | Bashkia Prenjas (0821) | Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SISTEMIMIN E QENDRES SOCIALE PRRENJAS,PER URDHER PROKURIMI NR 89 DATE 23.12.2016,KONTRATE NR PROT3153/1 DATE 29.12.2016,PER VLEREN 163.942 LEKE ME TVSH,FATURE NR 8 DATE 15.02.2017,ME VLERE 163.942 LEKE | 163,942 | 13921530012017 |
| 27.07.2016 reg. 27.07.2016 | Bashkia Prenjas (0821) | Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PRRENJAS,LIKUJDIM SITUACION PERFUNDIMTAR PER PASTRIM MBETJE URBANE SIPAS FATURES NR 1 DATE 05.01.2015,URDHER NR Z2 DATE 31.12.2014,URDHER PROKURIMI NR 3 DATE 24.03.2016. | 63,583 | 37921530012016 |
| 08.06.2015 reg. 05.06.2015 | Komuna Lunik (0821) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOMUNA LUNIK,GARANCI BANKARE PER FIRMEN MONA. | 24,996 | 10725910012015 |
| 03.06.2015 reg. 03.06.2015 | Bashkia Prenjas (0821) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,MBUSHJE RRUGE DHE TRANSPORT CAKULLI RRUGA RRASHTANPER FATUREN NR 2 DATE 06.01.2015. | 132,190 | 20421530012015 |
| 15.12.2014 reg. 15.12.2014 | Komuna Stravaj (0821) | Shpenzime per mirembajtjen e objekteve ndertimore KOM.STRAVAJ LB,LIK.FAT.NR.11 DATË 01.12.2014 LYERJE DHE MERIMETIME SHKOLLASH | 239,998 | 25225870012014 |
| 18.11.2014 reg. 17.11.2014 | Komuna Qukes (0821) | Shpenzime per te tjera materiale dhe sherbime operative KOM.QUKES LB,LIK.FAT.NR.08 DATË 21.10.2014 LIK.SITUACION PJESOR PASTRIM I MBETJEVE URBANE | 240,000 | 33325860012014 |
| 15.09.2014 reg. 12.09.2014 | Komuna Qukes (0821) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOM.QUKES LB,LIK.5% GARANCI PUNIMESH RIK.RRRUGE | 28,230 | 26825860012014 |
| 15.09.2014 reg. 12.09.2014 | Komuna Qukes (0821) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOM.QUKES LB,LIK.5% GARANCI PUNIMESH RIK.RRRUGE | 25,898 | 26725860012014 |
| 15.09.2014 reg. 12.09.2014 | Komuna Qukes (0821) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOM.QUKES LB,LIK.5% GARANCI PUNIMESH RIK.RRRUGE | 29,379 | 26625860012014 |