Firm NIPT J66702413V
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 J66702413V
63 contracts won
worth 254 m
24 carrying a red flag
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 18.10.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Rogozhine (3513) | 59 | 184,529,695 | see the payments |
| Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) | 13 | 68,744,122 | see the payments |
| Ndermarrja e Sherbimeve Publike Fier (0909) | 36 | 64,392,863 | see the payments |
| Komuna Zerqan (0603) | 9 | 59,735,917 | see the payments |
| Bashkia Kruje (0716) | 21 | 55,089,077 | see the payments |
| Komuna Petrele (3535) | 7 | 38,320,600 | see the payments |
| Bashkia Bulqize (0603) | 11 | 38,176,695 | see the payments |
| Bashkia Durres (0707) | 10 | 37,102,839 | see the payments |
| Bashkia Kavaja (3513) | 19 | 35,746,482 | see the payments |
| Bashkia Prenjas (0821) | 9 | 30,466,308 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Garanci pasurore e te denuarve, te vitit ne vazhdim (2011 - Te Hyra) | 1 | — |
| Shpenz. per rritjen e AQT - objekte me vlere historike | 1 | — |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 81 | 190,798,213 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 57 | 155,568,777 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 63 | 90,065,398 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 20 | 80,200,734 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 8 | 35,863,786 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 16 | 29,241,959 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 15.04.2024 reg. 12.04.2024 | Bashkia Peshkopi (0606) | Shpenz. per rritjen e AQT - ndertesa shkollore 2024, Bashkia Diber, 2106001, Blerje dhe vendosje dyer e dritare,up nr 595 dt 24.10.2022,prev,kontr nr 1231 dt 24.03.2023 ft nr 8/... | 2,833,276 | 17421060012024 |
| 15.04.2024 reg. 12.04.2024 | Bashkia Peshkopi (0606) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024, Bashkia Diber, 2106001,blerje dhe vendosje dyer dhe dritare,up nr 595 dt 24.10.2022,kontr nr 1231 dt 24.03.2023,ft nr 4/2023... | 1,517,340 | 17321060012024 |
| 18.03.2024 reg. 13.03.2024 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TUBO PLASTIK PER NDERMARJEN E SHERBIMEVE PUBLIKE B.FIER FAT 2/2024 DT 28/02/2024 | 413,640 | 3521110062024 |
| 18.03.2024 reg. 13.03.2024 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER NDERMARJEN E SHERBIMEVE PUBLIKE B.FIER FAT 3/2024 DT 28/02/2024 | 2,787,960 | 3121110062024 |
| 05.03.2024 reg. 04.03.2024 | Bashkia Bulqize (0603) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim sit. nr 1 perfundimtar, objekti (SA i Rruges Krajke e Siperme Z) , up nr.493/1 dt.25.01.2023,ko... | 2,596,772 | 11321030012024 |
| 05.03.2024 reg. 04.03.2024 | Bashkia Bulqize (0603) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim sit. nr 1 perfundimtar, objekti (SA i Rruges Krajke e Siperme Z) , up nr.493/1 dt.25.01.2023,ko... | 6,900,161 | 11221030012024 |
| 28.12.2023 reg. 27.12.2023 | Nd-ja Komunale Banesa (0217) | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2124004 ndricim rrugor i rikualifikim lagj Llukan Prifti fat 09/2023 dt 24.05.2023 kontr.1169 dt 03.04.2023 nd komunale | 3,711,099 | 29621240042023 |
| 20.12.2023 reg. 19.12.2023 | Bashkia Bulqize (0603) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) likujdim situacion nr.1 perfundimtar per objektin me kod projekti1030162, up nr.493/1/1 dt.25.01.2023,ko... | 2,470,000 | 66921030012023 |
| 20.11.2023 reg. 17.11.2023 | Bashkia Kruje (0716) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 Bashkia Kruje Sistemim asfaltim i rruges se varrezave Nikel Nja Nikel Kruje kontrate nr 2478 dt 17.03.2023 sit 2 lik fat n... | 2,022,492 | 147221230012023 |
| 09.11.2023 reg. 08.11.2023 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj CAKULL PER ND. E SHERBIMEVE PUBLIKE B. FIER FAT 20/2023 DT 12/10/2023 | 399,960 | 13821110062023 |
| 20.10.2023 reg. 18.10.2023 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERBIMEVE PUBLIKE B. FIER FAT 19/2023 DT 06/10/2023 | 3,468,060 | 12721110062023 |
| 26.09.2023 reg. 25.09.2023 | Bashkia Kruje (0716) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 Bashkia Kruje Sistemim asfaltim i rruges se varrezave Nikel Nja Nikel Kruje kontrate nr 2478 dt 17.03.2023 form i njoftimi... | 2,481,552 | 125521230012023 |
| 18.09.2023 reg. 15.09.2023 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 18/2023 DT 22/08/2023 | 3,677,040 | 11221110062023 |
| 25.07.2023 reg. 21.07.2023 | Bashkia Bulqize (0603) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA BULQIZE (2103001) likujdim blerje materale per mirmbajtje rrugesh, up nr.2151/1 dt.19.04.2023,kontrate dt.20.06.2023, fatu... | 3,443,760 | 38521030012023 |
| 11.07.2023 reg. 10.07.2023 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BLERJE STABILIZANT PER ND.E SHERBIMEVE PUBLIKE FIER FLET HYRJE 22 DT 30/06/2023 | 1,380,000 | 8221110062023 |
| 19.06.2023 reg. 16.06.2023 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TUBO PLASTIK PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 7/2023 DT 27/04/2023 | 587,880 | 7121110062023 |
| 11.05.2023 reg. 09.05.2023 | Bashkia Rogozhine (3513) | Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE RIVITALIZIM I QENDRES GOSE KONTRATE NR 5713 DT 26.12.2018 FATURE NR 134 DT 31.04.2020 | 9,345,605 | 28321190012023 |
| 10.05.2023 reg. 09.05.2023 | Bashkia Rogozhine (3513) | Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE RIVITALIZIM I QENDRES GOSE KONTRATE NR 5713 DT 26.12.2018 FATURE NR 129 DT 29.05.2020 | 5,282,400 | 28221190012023 |
| 10.05.2023 reg. 08.05.2023 | Bashkia Rogozhine (3513) | Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE RIVITALIZIM I QENDRES GOSE KONTRATE NR 5713 DT 26.12.2018 FATURE NR 131 DT 30.06.2020 | 652,592 | 28121190012023 |
| 02.05.2023 reg. 28.04.2023 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj CAKULL PER ND. E SHERBIMEVE PUBLIKE FIER FAT 5/2023 DT 06/04/2023 | 398,817 | 4121110062023 |
| 02.05.2023 reg. 28.04.2023 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj CAKULL PER ND. E SHERBIMEVE PUBLIKE FIER FAT 6/2023 DT 07/04/2023 | 415,958 | 4021110062023 |
| 06.04.2023 reg. 05.04.2023 | Bashkia Rogozhine (3513) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE NDERTIM RRJETI KANALIZIM UJRA ZEZA LAGJA RE GOSE RROGOZHINE KONT 1265 DT 01.03.2021 SHK THES 198 DT 29.03.2021... | 185,263 | 19121190012023 |
| 05.04.2023 reg. 04.04.2023 | Bashkia Rogozhine (3513) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE NDERTIM RRJETI KANALIZIM UJRA ZEZA LAGJA RE GOSE RROGOZHINE KONT 1265 DT 01.03.2021 SHK THES 198 DT 29.03.2021... | 2,310,328 | 19621190012023 |
| 05.04.2023 reg. 04.04.2023 | Bashkia Rogozhine (3513) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE NDERTIM RRJETI KANALIZIM UJRA ZEZA LAGJA RE GOSE RROGOZHINE KONT 1265 DT 01.03.2021 SHK THES 198 DT 29.03.2021... | 1,848,266 | 19521190012023 |
| 05.04.2023 reg. 04.04.2023 | Bashkia Rogozhine (3513) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE NDERTIM RRJETI KANALIZIM UJRA ZEZA LAGJA RE GOSE RROGOZHINE KONT 1265 DT 01.03.2021 SHK THES 198 DT 29.03.2021... | 2,097,395 | 19421190012023 |