Graphical display of results by local government entities
Summary results by local government entities
| Tenderer institution no. | Economic operator no. | No. of announced tenders | Total limit fund of tenders (in ALL, without VAT) | No. of tenders declared with winner (in ALL, without VAT) | Total limit fund of tenders declared by winner (in ALL, without VAT) | Awarded total value (in ALL, without VAT) |
|---|---|---|---|---|---|---|
| 74 | 5320 | 54,520 | 439,335,534,840 | 40,569 | 358,516,501,429 | 342,239,569,818 |
Tenders list
| Procuring Authority by Local Government Entity | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
|---|---|---|---|---|---|
| Local Unit Tiranë | “Mbikqyrja e punimeve për objektin: “Ndërtim Godina 23”, | 3,531,421 | Announced the Winner | INFRATECH SHPK | 3,110,023.00 |
| Local Unit Gramsh | Rikonstruksion kanali ujitës dhe tub sifoni degëzimi Bërsnik Sipër-Mashan Nj.A.Kodovjat; | 4,999,990 | Announced the Winner | T&J Construction sh.p.k | 4,898,192.00 |
| Local Unit Lushnje | Loti 2: Shërbim me roje private, shërbime të monitorimit të sistemeve të alarmit. | 1,442,232 | Announced the Winner | MYRTO SECURITY | 1,081,674.00 |
| Local Unit Malësi e Madhe | Rikonstruksion i pedonales Koplik | 2,432,643 | Announced the Winner | LACAJ SHPK | 2,045,202.00 |
| Local Unit Shkodër | Prodhim, publikim dhe botim i materialeve promocionale | 2,292,450 | Announced the Winner | LUFAPRINT sh.p.k | 1,948,583.00 |
| Local Unit Durrës | Blerje Materiale Ndertimi | 4,397,800 | Announced the Winner | Genti 001 | 3,677,000.00 |
| Local Unit Tiranë | Loti 1: Blerje produkte ushqimore | 1,555,320 | Announced the Winner | Sinani Trading SHPK ( ish M B KURTI shpk) | 1,166,490.00 |
| Local Unit Durrës | F&V banera, flamuj si dhe banjo publike portative (ne kuader te aktivitetit Under-17 Championship organizuar nga UEFA) | 1,803,667 | Announced the Winner | “Endri Karaboja”pf | 1,670,000.00 |
| Local Unit Himarë | Pastrimi i Njësive Administrative Himarë, Horë, Vranisht | 256,568,919 | Announced the Winner | ALKO IMPEX CONSTRUCTION | 254,379,766.00 |
| Local Unit Patos | Rikonstruksion i rrugës “Ali Laze” dhe “Qerim Gropa” | 16,298,786 | Announced Procurement | ||
| Local Unit Prrenjas | Blerje mjet transporti (kamionçinë),për Drejtorinë e Shërbimeve | 2,080,000 | Announced Procurement | ||
| Local Unit Tiranë | Blerje preparate për dezinfektim, dezinsektim dhe deratizim | 53,000,400 | Announced the Winner | MILIFAR SHPK | 49,708,380.00 |
| Local Unit Kukës | Blerje ushqime per Kopshte /çerdhe | 7,350,000 | Re-Proclaimed and Announced the Winner | M.C.CATERING SHPK | 6,746,801.00 |
| Local Unit Dibër | Rehabilitimi , sistemimi i kanaleve vaditeses 2025 | 12,500,000 | Re-Proclaimed and Announced the Winner | SELAMI | 10,859,404.00 |
| Local Unit Himarë | Menaxhimi i infrastrukturës së ujitje kullimit (mirëmbajtje vjetore) | 10,000,000 | Announced the Winner | SARK SHPK | 8,220,240.00 |
| Local Unit Durrës | Siguracione Automjetesh | 1,426,453 | Re-Proclaimed and Announced the Winner | EUROSIG SHA | 1,385,000.00 |
| Local Unit Dimal | Blerje ushqime per cerdhe dhe kopshtin | 4,166,667 | Announced the Winner | 4 S | 4,088,480.00 |
| Local Unit Devoll | Servis dhe pjese kembimi | 15,885,400 | Announced the Winner | SERVIS - AUTO 2000 | 15,108,940.00 |
| Local Unit Shkodër | Sistemim asfaltim rruga e varrezave te qytetit ”fshati Golem” Bashkia Shkoder | 8,824,156 | Announced the Winner | KADIA SHPK | 6,595,018.00 |
| Local Unit Sarandë | “Blerje rërë për plazhet publike " | 1,833,330 | Signed the Contract | TEA -D SHPK | 1,775,000.00 |
| Local Unit Tiranë | Blerje rroba pune | 1,323,256 | Announced the Winner | GENTIAN SADIKU | 1,282,690.00 |
| Local Unit Durrës | PASTRIM I KOLEKTOREVE TE UJERAVE TE NDOTURA | 49,913,728 | Signed the Contract | ONYX SHPK | 47,912,218.00 |
| Local Unit Divjakë | Blerje kosha metalik xingato për mbetjet për nevojat e Agjensisë së Shërbimeve Komunale | 4,162,500 | Announced the Winner | Eleni Topi | 3,663,000.00 |
| Local Unit Vau i Dejës | FV pjese kembimi per automjete+goma | 4,366,200 | Signed the Contract | SERDADO | 4,278,800.00 |
| Local Unit Elbasan | BLERJE HIPOKLORIT NATRIUMI + REAGENTE KLORI | 7,283,333 | Announced the Winner | ATLANTIK 3 | 6,580,000.00 |
| Local Unit Vlorë | Blerje tubo korrogato | 1,195,800 | Announced the Winner | ZEQIRI SHPK | 887,400.00 |
| Local Unit Dibër | Blerje karburanti Gazoil (10ppm ULSD) për nevojat e Shoqërisë | 4,220,000 | Announced the Winner | KASTRATI Energy | 4,220,000.00 |
| Local Unit Kavajë | Sherbimi i pastrimit te Njesise Administrative Golem | 331,167,101 | Announced Procurement | ||
| Local Unit Devoll | Loti 3: Tuba plastike per kanale | 4,104,100 | Announced Procurement | ||
| Local Unit Devoll | Loti 2: Cakull mbeturine per mbushje | 4,991,400 | Announced Procurement |
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