Firm NIPT J61902509S
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.
Infographic (PDF) View in the browser
NIPT J61902509S
25 contracts won
worth 384 m
6 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 Durres (0707) | 34 | 212,006,643 | see the payments |
| Ndermarrja Rruga (0707) | 537 | 163,137,402 | see the payments |
| Autoriteti Rrugor Shqiptar (3535) | 14 | 136,492,230 | see the payments |
| Qarku Durres (0707) | 12 | 69,207,252 | see the payments |
| Bashkia Patos (0909) | 5 | 48,094,500 | see the payments |
| Fondi i Zhvillimit Shqiptar (3535) | 8 | 44,047,260 | see the payments |
| Bashkia Fushe Kruje (0716) | 21 | 36,987,782 | see the payments |
| Bashkia Shijak (0707) | 17 | 35,453,490 | see the payments |
| Komuna Xhafzotaj (0707) | 10 | 33,921,841 | see the payments |
| Komuna Vaqarr (3535) | 6 | 31,270,149 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 2 | — |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 123 | 418,882,484 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 53 | 170,582,303 |
| Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve | 500 | 146,040,506 |
| Garanci te vitit vazhdim per sipermarje punimesh,Te Dala | 9 | 11,140,214 |
| Garanci te vitit te meparshem per sipermarje punimesh,Te Dala | 8 | 8,428,900 |
| Garanci te viteve te meparshme per sipermarje punimesh,Te Dala | 9 | 6,803,197 |
| Unspecified | 1 | 5,292,518 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 11.08.2026 reg. 10.08.2026 | Bashkia Cerrik (0808) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2026Bashkia Cerrik 2110001 asfaltim shtrim rrugesh up- nr.117 dt10.5.2019 formular i njoftim te kontr nensh dt .10.6.2019p-vdt28.5... | 17,777,330 | 42221100012026 2 rows |
| 05.08.2026 reg. 03.08.2026 | Bashkia Durres (0707) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107001/Bashkia Durres VARAKU SHPK Rikonstruksioni Rrugeve ne njesite Administrative sit perfundimtar nr fat 1248/2026 dt 21.07.20... | 14,083,940 | 79021070012026 2 rows |
| 13.07.2026 reg. 09.07.2026 | Bashkia Durres (0707) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001/Bashkia Durres Varaku shpk Rikonstruksion i rruges ne njesite Administrative b. durres, fat nr 786/2026 dt 19.05.2026, SIT... | 7,804,512 | 61621070012026 |
| 13.07.2026 reg. 09.07.2026 | Bashkia Durres (0707) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001/Bashkia Durres Varaku shpk Rikonstruksion i rruges ne njesite Administrative fat nr 346/2026 dt 18.03.2026 | 7,462,290 | 61321070012026 |
| 17.06.2026 reg. 16.06.2026 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarja e Sherbimeve Publike Bashkia Fier materiale up.11.05.2026 fat.959/2026 fh.37 pvmd | 120,000 | 10421110062026N |
| 12.05.2026 reg. 11.05.2026 | Bashkia Durres (0707) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/Bashkia Durres VARAKU E SHPK, KTHIM GARANCI DIFEKTE, AKT MARRJE DOREZIM DT. 09.04.2026 | 566,603 | 40021070012026 |
| 08.01.2026 reg. 06.01.2026 | Bashkia Durres (0707) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001/ BASHKIA DURRES, VARAKU E, SIT 3, RIK. RRUG QYTETIN DURRES, FAT. 1962/2025 DT. 19.12.2025 | 1,981,320 | 148621070012025 |
| 12.12.2025 reg. 09.12.2025 | Bashkia Durres (0707) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001/ BASHKIA DURRES, VARAKU E SHPK, RIK. RRUG NE NJESITE ADMINISTRATIVE, BASHKIA DURRES, SIT.1, FAT. 1750/2025 DT. 21.11.2025 | 30,089,640 | 135921070012025 |
| 26.11.2025 reg. 21.11.2025 | Bashkia Durres (0707) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/ BASHKIA DURRES, KTHIM 5% GARANCI RIK. RRUG QYTETIN DURRES, AKTT MARRJE DOREZIM 10.11.2025 | 1,833,443 | 130921070012025 |
| 20.11.2025 reg. 19.11.2025 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA /FAT 1692 KONT 174/14 DT 20.05.2025 ASFALTOBETON | 66,787 | 41821070142025 |
| 17.10.2025 reg. 16.10.2025 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1637 | 48,960 | 40021070142025 |
| 17.10.2025 reg. 16.10.2025 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1633 | 106,560 | 39921070142025 |
| 17.10.2025 reg. 16.10.2025 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1601 | 162,720 | 39821070142025 |
| 17.10.2025 reg. 16.10.2025 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1597 | 256,432 | 39721070142025 |
| 17.10.2025 reg. 16.10.2025 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1596 | 402,487 | 39621070142025 |
| 06.10.2025 reg. 03.10.2025 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1583 | 27,353 | 38021070142025 |
| 06.10.2025 reg. 03.10.2025 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1574 | 39,046 | 37921070142025 |
| 06.10.2025 reg. 03.10.2025 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1558 | 304,517 | 37821070142025 |
| 06.10.2025 reg. 03.10.2025 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1560 | 253,778 | 37721070142025 |
| 06.10.2025 reg. 03.10.2025 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1545 | 293,659 | 37621070142025 |
| 30.09.2025 reg. 29.09.2025 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA /FAT 1562 asfaltobeton | 145,440 | 36821070142025 |
| 30.09.2025 reg. 29.09.2025 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA /FAT 1550 dt 09.09.2025 asfaltobeton | 138,852 | 36721070142025 |
| 29.09.2025 reg. 26.09.2025 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1541 | 310,954 | 36521070142025 |
| 29.09.2025 reg. 26.09.2025 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1567 | 288,022 | 36421070142025 |
| 26.09.2025 reg. 25.09.2025 | Ndermarrja Rruga (0707) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1562 | 145,440 | 36321070142025 |