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 22.10.2026.
| 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) | 82 | 191,682,853 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 58 | 156,453,417 |
| 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 | 17 | 31,320,527 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.06.2022 reg. 28.06.2022 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NSHP.Fier 2111006 materiale up.23.02.2022 rp.11.05.2022 njf.11.05.2022 kontr.5/2022 fat.6/2022 fh.21 pvmd | 1,710,000 | 9321110062022 |
| 18.05.2022 reg. 17.05.2022 | Bashkia Rogozhine (3513) | Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE, RIVITALIZIMI GOSE KONTR NR 5713 DT 26.12.2018 FATURE NR 114 DT 20.12.2019 | 3,141,171 | 28021190012022 |
| 21.02.2022 reg. 17.02.2022 | Bashkia Rogozhine (3513) | Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE LIKUJDIM FATURE NR 114 DT 20.12.2019 KONTRATE NR 5713 DT 26.12.2018 | 2,750,144 | 9321190012022 |
| 21.02.2022 reg. 17.02.2022 | Bashkia Rogozhine (3513) | Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE LIKUJDIM FATURE NR 112 DT 25.11.2019 KONTRATE NR 5713 DT 26.12.2018 | 3,249,856 | 9221190012022 |
| 06.01.2022 reg. 31.12.2021 | Bashkia Kavaja (3513) | Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE FATURE NR 68 DT 02.05.2018 | 1,310,519 | 260821180012021 |
| 30.12.2021 reg. 29.12.2021 | Bashkia Kavaja (3513) | Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE FATURE NR 59 DT 01.02.2018 | 1,415,868 | 256121180012021 |
| 29.12.2021 reg. 28.12.2021 | Bashkia Rogozhine (3513) | Garanci bankare te vitit ne vazhdim,Te Dala BASHKIA RROGOZHINE LIKUJDIM GARANCI KONTRATE NR 5713 DT 26.12.2018CERTIFIKATE E MARJES NE DOREZIM DT 23.12.2021 KOLAUDIM OBJEKTI D... | 2,532,137 | 119021190012021 |
| 10.11.2021 reg. 09.11.2021 | Bashkia Rogozhine (3513) | Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE KONTRATE NR 5713 DT 26.12.2018, FATURE NR 112 DT 25.11.2019 RIVITALIZIM I QENDRES GOSE | 1,900,000 | 100721190012021 |
| 27.10.2021 reg. 26.10.2021 | Bashkia Kavaja (3513) | Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE LIKUJDIM FATURE NR 68 DT 02.05.2018 KONTRATE NR 1417/1 DT 26.04.2018 RIKONSTRUKSION I RRUGES VARREZAT SHTODHER LIKU... | 62,081 | 206221180012021 |
| 27.10.2021 reg. 26.10.2021 | Bashkia Kavaja (3513) | Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE LIKUJDIM FATURE NR 43 DT 01.09.2021 KONTRATE NR 2149/2 DT 06.07.2017 RIKONSTRUKSION I RRUGES VARREZAT SHTODHER LIKU... | 5,140,000 | 206121180012021 |
| 07.10.2021 reg. 06.10.2021 | Bashkia Rogozhine (3513) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE LIKUJDIM FATURE NR 112 DT 25.11.2019, KONTRATE NR 5713 DT 26.12.2018 | 1,900,000 | 89421190012021 |
| 07.10.2021 reg. 06.10.2021 | Bashkia Rogozhine (3513) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE LIKUJDIM FATURE NR 110 DT 31.10.2019, KONTRATE NR 5713 DT 26.12.2018 | 1,981,381 | 89321190012021 |
| 24.09.2021 reg. 23.09.2021 | Bashkia Kavaja (3513) | Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE LIKUJDIM FATURE NR 7 DT 07.09.2021 KONTRATE NR 376/4 DT 10.03.2021 BLERJE MATERIALE PER PLLAKA VARRE | 305,040 | 179321180012021 |
| 02.09.2021 reg. 01.09.2021 | Bashkia Rogozhine (3513) | Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE LIKUJDIM FATURE NR 110 DT 31.10.20219 NR SERIE 77642360 KONTRATE NR 5713 T 26.12.2018 | 2,850,000 | 76521190012021 |
| 16.08.2021 reg. 13.08.2021 | Bashkia Kavaja (3513) | Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE LIKUJDIM FATURE NR 4/2021 DT 19.07.2021 KONTRATE NR 376/4 DT 10.03.2021 SITUACION NR 2 PJESOR | 324,840 | 156221180012021 |
| 14.07.2021 reg. 13.07.2021 | Bashkia Rogozhine (3513) | Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE LIK PJESOR FAT NR 110 DT 31.10.2019 SERI 77642360 SITUACION 7 JANAR-TETOR 2019 TE KONT 5713 DT 26.12.2018 RIVIT... | 1,900,000 | 63121190012021 |
| 14.07.2021 reg. 13.07.2021 | Bashkia Rogozhine (3513) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE LIK PJESOR FAT NR 3/2021 DT 30.06.2021 SITUACION QERSHOR 2021 TE KONT 1265 DT 01.03.2021 NDERTIM UJESJ LAGJA E... | 1,035,757 | 62921190012021 |
| 06.07.2021 reg. 05.07.2021 | Bashkia Durres (0707) | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH ,PROJEKTE PER PERM E KUSHTEVE TE BANIMIT ,KONTR. 18512 DT 17.10.2018, AKT KOL. DT 2.05.2019, SHKRESE 6090/2... | 311,744 | 116121070012021 |
| 19.05.2021 reg. 18.05.2021 | Bashkia Rogozhine (3513) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE SA LIKUIDOJME NDERTIM RRJETI KUZ LAGJA E RE GOSE UP 454 DT 29.12.2020 KONTR 1265 DT 01.03.2021 FAT 380 DT 30.04... | 4,566,230 | 44121190012021 |
| 16.04.2021 reg. 15.04.2021 | Bashkia Kavaja (3513) | Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME BLERJE MATERIALE PER PLLAKA VARRESH UP 41/2021 DT 28.01.2021 KERKESE 291 DT 21.01.2021 FAT 1/2021 DT 31.0... | 629,880 | 68521180012021 |
| 30.03.2021 reg. 29.03.2021 | Drejtoria e Pergjithshme e Hekurudhave Durres (0707) | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1006095 HEKURUDHA SHQIPTARE 5% GARANCI PER KONTRATEN 906 DT 06.09.2018 MBROJTJA E URES SE DROJES ,PROC-VERBAL KUALIDIMI 20.11.2018... | 240,785 | 101006952021 |
| 09.12.2020 reg. 07.12.2020 | Bashkia Rreshen (2026) | Shpenz. per rritjen e AQT - konstruksione te urave Bshkia Mirdite 21330012020 blerje mat per rikonstruksion urave te ndryshme fat nr 140 dt 13.11.2020 ser 77642390njoft i shkurt i k... | 883,032 | 108521330012020 |
| 06.11.2020 reg. 05.11.2020 | Bashkia Bulqize (0603) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA BULQIZE (2103001) likujdim per 5% garanci "sistemim asfaltim Rruga Zerqan-Tre Çezmat,PV e marrjes dorezim 20.09.2016,P-V k... | 605,624 | 68021030012020 |
| 16.10.2020 reg. 15.10.2020 | Bashkia Kruje (0716) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kruje Ndertim KUZ Kameras fshat Fushe Krujekontrata nr 2529 prot dt 10.04.2019 formular i njoftimit te fituesit nr 2014/1... | 874,895 | 244121230012020 |
| 28.08.2020 reg. 27.08.2020 | Bashkia Kavaja (3513) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA KAVAJE PAGESE PER CBLLOKIM GARANCIE INSTALIM SISTEMI NGROHJE FTOHJE AKT KOLAUDIMI DT 05.08.2016 CERTIFIKATE MARRJE NE DORE... | 398,380 | 139821180012020 |