Firm NIPT J62903555F
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 J62903555F
87 contracts won
worth 482 m
16 carrying a red flag
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 02.11.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Fondi i Zhvillimit Shqiptar (3535) | 6 | 124,757,672 | see the payments |
| Bashkia Patos (0909) | 39 | 109,913,912 | see the payments |
| Bashkia Divjake (0922) | 42 | 92,439,401 | see the payments |
| Bashkia Fier (0909) | 6 | 58,393,339 | see the payments |
| Bashkia Shijak (0707) | 6 | 45,109,482 | see the payments |
| Bashkia Himare (3737) | 3 | 36,786,831 | see the payments |
| Bashkia Vlore (3737) | 11 | 31,282,954 | see the payments |
| Bashkia Durres (0707) | 2 | 21,737,720 | see the payments |
| Bashkia Tirana (3535) | 4 | 21,234,431 | see the payments |
| Komuna Zharres (0909) | 8 | 20,418,058 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 90 | 365,160,706 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 50 | 81,835,110 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 20 | 56,577,617 |
| Shpenz. per rritjen e AQT - lulishtet | 3 | 37,443,285 |
| Shpenz. per rritjen e AQT - ndertesa administrative | 8 | 29,562,838 |
| Shpenz. per rritjen e AQT - ndertesa rezidenciale | 2 | 21,737,720 |
| Shpenz. per rritjen e AQT - konstruksione te urave | 3 | 20,172,709 |
| Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore | 1 | 14,424,120 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.10.2026 reg. 15.10.2026 | Bashkia Vlore (3737) | Te tjera materiale dhe sherbime speciale LYERJE GODINA UP NR 189 DT 10.02.26 KONTRATE NR 8167/2 DT 14.07.26,SITUACION DT 17.09.26,FAT NR 20 DT 17.09.26,MBIKQYRJE PUNIME, B... | 6,231,708 | 1126021460012026 |
| 09.10.2026 reg. 08.10.2026 | Bashkia Vlore (3737) | Te tjera materiale dhe sherbime speciale LYERJE GODINA UP NR 189 DT 10.02.26 KONTRATE NR 2837/19 DT 16.04.26,SITUACION DT 14.05.26,FAT NR 6 DT 14.05.26,MBIKQYRJE PUNIME, B... | 424,332 | 112621460012026 |
| 03.09.2026 reg. 01.09.2026 | Bashkia Durres (0707) | Shpenz. per rritjen e AQT - ndertesa rezidenciale 2107001/Bashkia Durres- SPEKTRI SHPK, SIT. 2, RINDERTIM BANESARR. D. PEZA, FAT. 11/2026 DT. 23.07.2026 | 10,091,070 | 89221070012026 |
| 21.08.2026 reg. 20.08.2026 | Bashkia Fier (0909) | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Riknstr.i Shkolles Qemal Mehmeti Cakran bashkia fier fat 10 dt 16/07/2026 | 38,613,472 | 73621110012026 2 rows |
| 01.07.2026 reg. 30.06.2026 | Bashkia Himare (3737) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE RIK I RRUGES HALIQ BORSH KONT NR 2322/22 DT 26.11.2026 FAT NR 7 DT 11.06.2026 SIT NR 3 T 29.06.2026 | 16,534,560 | 27321600012026 |
| 03.06.2026 reg. 02.06.2026 | Bashkia Himare (3737) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2160001 BASHKIA HIMARE RIK I RRUGES HALIQ BORSH KONT NR 2322/22 DT 26.11.2026 FAT NR 2 DT 23.04.2026 SIT NR 2 T 01.06.2026 | 10,199,523 | 21721600012026 |
| 28.05.2026 reg. 26.05.2026 | Bashkia Durres (0707) | Shpenz. per rritjen e AQT - ndertesa rezidenciale 2107001/Bashkia Durres SPEKTRI, SIT. 1. RINDERTIMI BANESAVE INDIVIDUALE RR. DALIP PEZA, FAT. 5/2026 DT. 06.05.2026 | 11,646,650 | 44421070012026 |
| 16.04.2026 reg. 15.04.2026 | Bashkia Himare (3737) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE RIK I RRUGES HALIQ BORSH KONT NR 2322/22 DT 26.11.2026 FAT NR 1 DT 13.03.2026 SIT NR 1 T 07.04.2026 | 10,052,748 | 12921600012026 |
| 14.01.2026 reg. 13.01.2026 | Bashkia Maliq (1515) | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI RRJET BRENDSHEM UJSJELLSI MESMAL URDHER TITULLARI NR.741 DT 30.12.2025,CERT.MAR.PERF.D... | 167,024 | 80721680012025 |
| 08.01.2026 reg. 05.01.2026 | Autoriteti Rrugor Shqiptar (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Sis kondic (Blerje dhe instal kondic stacion) SH8645 dt30.09.25 kon2191 dt12.03.25 Diference sit 1 per 12.03-03.06.2... | 6,748,303 | 125210060542025 |
| 31.12.2025 reg. 30.12.2025 | Prokuroria e rrethit Gjirokaster (1111) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1028010 Prokurori Rrethi Gj Rikonstruksion godine,fat nr 46 dt 18.12.2025,sit punimesh dt 17.12.2025,akt kolaudim dt 19.12.2025,ce... | 4,997,783 | 34210280102025 |
| 10.12.2025 reg. 09.12.2025 | Dega e Kujdesit Paresor Fier (0909) | Shpenzime per mirembajtjen e objekteve ndertimore 1013007 Njesia Vendore e Kujdesit Shendetesore Fier mirembajtje up.22.09.2025 fo.25.09.2025 njf.17.10.2025 fat.43/2025 sit. | 497,544 | 19110130072025 |
| 24.10.2025 reg. 22.10.2025 | Autoriteti Rrugor Shqiptar (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Sis kondic (Blerje dhe instal kondic stacion) SH8645 dt30.09.25 NJLK 2139/6 dt23.012.24 OBP kon2191 dt12.03.25 pjes... | 1,688,033 | 90310060542025 |
| 19.06.2025 reg. 18.06.2025 | Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1041001 SPAK 2025 - Ndertim muri rrethues, Kontrate ne vazhdim nr 294 dt 03.04.2024, ft 22/2025 dt 15.04.2025, situacion perfund.... | 1,751,098 | 31710410012025 |
| 26.05.2025 reg. 23.05.2025 | Spitali Psikiatrik Vlore (3737) | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013060 PSIKIATRIA PAJISJE TEKNOLOGJIKEPER PAVIONIN KONTRATE NR 18 DT 26.03.2025 UP NR 03 DT 16.01.2025 NJOFT FITUESI fat 29 dt 02... | 14,424,120 | 13510130602025 |
| 22.04.2025 reg. 18.04.2025 | Bashkia Patos (0909) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Patos 2112001 ndertim mure mbajtese up.26.02.2024 kontr. fat.24/2025 sit.perf.akt-kolaudim dorez .11.04.2025 pv | 1,736,667 | 9921120012025 |
| 17.03.2025 reg. 13.03.2025 | Bashkia Gjirokaster (1111) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001, Bashkia Gjirokaster . H/izolim dhe riparim ulluqesh,fature nr 10 dt 06.01.2025,sit perfundimtar,certifikate marrje ne dor... | 245,054 | 16121150012025 |
| 21.01.2025 reg. 20.01.2025 | Qendra Ekonomike Arsimit (3737) | Shpenz. per rritjen e AQT - ndertesa social-kulturore Izolim i tarraces se teatrit kontrate nr 41 dt 27.11.24,up nr 12 dt 02.10.2024,pv 26/3 dt 16.10.24,sit nr 2,fat nr 35 dt 27.12.24... | 342,228 | 16721460142024 |
| 30.12.2024 reg. 27.12.2024 | Qendra Ekonomike Arsimit (3737) | Shpenz. per rritjen e AQT - ndertesa social-kulturore Izolim i tarraces se teatrit kontrate nr 41 dt 27.11.24,up nr 12 dt 02.10.2024,pv 26/3 dt 16.10.24,sit nr 1,fat nr 34 dt 19.12.24... | 1,361,844 | 14821460142024 |
| 02.12.2024 reg. 25.11.2024 | Bashkia Patos (0909) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Patos 2112001 ndertim mure mbajtes ne qytet up.26.02.2024 njf.24.07.2024 kont.fat.31/2024 sit.1 pvk | 5,122,894 | 44221120012024 |
| 05.11.2024 reg. 04.11.2024 | Universiteti "I.Qemali", Vlore (3737) | Shpenzime per mirembajtjen e objekteve specifike 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 RIKONCEPTIM I RAMPES SE GODINES C PER NEVOJA TE UV VLORE FAT 28 DT 28.10.2024 SITUAC... | 307,356 | 88110111362024 |
| 21.10.2024 reg. 18.10.2024 | Universiteti "I.Qemali", Vlore (3737) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Rikonceptim i ambienteve ne godinat e UTV kontrate nr 1533/3 dt 20.08.24 Universitet 1011136 fat 25 dt 19.9.2024 situacion perfund... | 3,743,448 | 85910111362024 |
| 01.07.2024 reg. 27.06.2024 | Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 104100 SPAK 2024 - ndertim muri rrethues, UP nr 97 dt 30.01.24,njf nr 256 dt 19.03.24,kont nr 294 dt 03.04.24,fat nr 16 dt 27.05.2... | 5,811,805 | 31510410012024 |
| 23.05.2024 reg. 22.05.2024 | Bashkia Maliq (1515) | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH NDERTIM KUZ NJ.ADM URDHER TITULLARI NR.226 DT 07.05.2024,CERT.MAR.PERF.DOREZI... | 548,712 | 29521680012024 |
| 29.04.2024 reg. 26.04.2024 | Bashkia Gjirokaster (1111) | Shpenz. per rritjen e AQT - ndertesa shkollore 2115001,Bashkia Gjirokaster. Hidroizolim dhe riparim ulluqesh gjimnazi ''Siri Shapllo'',kontrate nr 11927 dt 14.12.2023,situacion... | 2,004,006 | 21821150012024 |