Economic operator

Adenis Kastrati

L51611004I View on Open Corporates Albania ↗

407.2m lekë

Winning bid, ALL

1,068Contracts won 458Authorities 2As sole bidder 11Red-flagged

Profile

Every figure over the same denominator: contracts won.

1% 11 of 1,068 contracts carry at least one red flag

0% 2 of 1,068 contracts were won as the sole bidder

By criterion

Disqualification of competing or lower-priced bids 9

Single-bid tender: lack of competition 2

A red flag is a signal to check, not a finding of wrongdoing. The criteria are derived from the procedure record; two of them are assessed by analysts.

Records are published in Albanian The interface, categories, statuses and procedure types are translated. Procurement records themselves are published as filed by the contracting authority, which is in Albanian; 3,552 procedures also carry an English summary.

Registers it appears in

A procurement can appear in more than one register, so these add up to more than the number of contracts.

Local Government Units 316 Health Sector 28 State-Owned Enterprises 54 Central Purchasing Body 2 Albanian Road Authority 2 Albanian Development Fund 2 ICT & Digitalisation 57 Defence and Security 195 Central Government 212 Education and Science 114 Justice 106 Culture and Media 32 Agriculture, Food and Irrigation 20 Other public bodies 8

Complaints to the PPC

Complaints this operator filed, and complaints others filed against procedures it won.

Complaints filed 1 Complaints against procedures won 3 Ratio 1 : 3 too few to read as a ratio

Consortium awards

From the Public Procurement Bulletin — the only source that publishes the members and their shares.

Buletini Nr. 90 datë 04.07.2022, f. 440-441 · REF-29830-05-18-2022

Adenis Kastrati. L51611004I BOLT K91517011V

Buletini Nr. 149 datë 31.10.2022, f. 425-426 · REF-40151-08-29-2022

Adenis Kastrati. L51611004I KRISTALINA.KH K11501002D

Buletini Nr. 99 datë 09.11.2020, f. 360-361 · REF-65807-07-16-2020

Adenis Kastrati. L51611004I A. 91 J64505806V

Buletini Nr. 24 datë 17.06.2019, f. 318-319 · REF-15025-03-25-2019

ALB-KON K06626411C EGLAND J96829419D Adenis Kastrati. L51611004I

Contracts

1,068 results

Subject of the procedure	Register	Authority	Estimated value	Awarded value	Flags
Riparimin e sistemeve të shkarkimit të baseneve të tigrave dhe arinjve 26.10.2026 · REF-06063-10-26-2026	Local Government Units	Drejtoria e Pergjithshme e K...	392,333	359,900
Sherbim printimi 19.10.2026 · REF-04846-10-19-2026	Defence and Security	Drejtoria Rajonale e Kufirit...	218,932	208,900
Mirëmbajtje Fotokopje 19.10.2026 · REF-05062-10-19-2026	Justice	Gjykata e Shkallës së Parë e...	100,000	99,000
F.V Panel LED INKASO 600*600 mm dhe mekanizem montimi 13.10.2026 · REF-03870-10-13-2026	Central Government	Drejtoria Rajonale e Sigurim...	980,200	684,200
Blerje materiale elektrike për mirëmbajtjen e institucioneve arsimore 12.10.2026 · REF-03748-10-12-2026	Local Government Units	Qendra e Arsimit Lushnje	999,750	500,000
Shpenzime për mirëmbajtjen e pajisjeve të zyrave 08.10.2026 · REF-03254-10-08-2026	Defence and Security	Reparti Ushtarak Nr.6630 Tir...	984,300	847,100
Sherbimi i mirembatjes se pajisjeve te zyrave 08.10.2026 · REF-03299-10-08-2026	Justice	Prokuroria e Rrethit Gjyqeso...	160,000	138,900
Procedure prokurimi me vlere te vogle me objekt : "Sherbim, riparim te paisjeve te demtuara te printimit". 07.10.2026 · REF-03154-10-07-2026	ICT & Digitalisation Central Government	Agjencia Telegrafike Shqipta...	170,134	123,000
Blerje materiale per konviktin e shkolles bujqesore,Mihal Shahini Cerrik 17.09.2026 · REF-00149-09-17-2026	Local Government Units	Bashkia Cerrik	452,396	264,800
Blerje shërbim mirëmbajtje printer dhe fotokopje për nevojat e DPRMSH-së 14.09.2026 · REF-99622-09-14-2026	Central Government	Drejtoria e Pergjithshme e R...	358,667	291,667
Blerje tapet bari artificial dhe materiale për kënd lojrash Babrru dhe kopshti Murat Toptani. 01.09.2026 · REF-98383-09-01-2026	Local Government Units	Ndermarrja e Gjelberimit dhe...	997,100	644,890
Blerje materiale hidraulike 01.09.2026 · REF-98367-09-01-2026	Local Government Units	Bashkia Devoll	890,930	738,900
Të tjera materiale dhe shërbime speciale 06.08.2026 · REF-95494-08-06-2026	Defence and Security	Reparti Ushtarak Nr.6630 Tir...	261,890	239,000
RIPARIM DYER DRITARE TE AK QSSH 22.07.2026 · REF-94179-07-22-2026	Health Sector	Qendra Shendetesore Nr.6 Tir...	779,800	489,000
RIPARIM I SHTRETERVE TE VIZITES PER MPF QSSH 21.07.2026 · REF-94042-07-21-2026	Health Sector	Qendra Shendetesore Nr.6 Tir...	479,700	333,000
Materiale mirmbajtje kazermash 04.07.2026 · REF-92401-07-04-2026	Defence and Security	Reparti Ushtarak Nr.6670 Qen...	475,146	474,000
Mallra për përshtatjen e klasave të DPKZ-së 25.06.2026 · REF-91187-06-25-2026	Local Government Units	Drejtoria e Pergjithshme e K...	950,000	801,000
Blerje gomash për automjetet e Ndërmarrjes së Shërbimeve Publike për vitin 2026 24.06.2026 · REF-91071-06-24-2026	Local Government Units	Ndermarrja e Sherbimeve Publ...	833,000	715,000
Shoenzime MCU 15.05.2026 · REF-85824-05-15-2026	Defence and Security	Reparti Ushtarak Nr.6670 Qen...	963,890	845,000
SHËRBIM PRINTIMI PËR NEVOJAT E SHOQËRISË “OSHIS” SH.A 14.05.2026 · REF-85535-05-13-2026	State-Owned Enterprises	Operatori i Shërbimeve të In...	3,079,840	—	Disqualification of competing or lower-priced bids
Sherbime te printimit dhe publikimit Burimi i financimit: Bashkia Tiranë 14.05.2026 · REF-85449-05-13-2026	Local Government Units State-Owned Enterprises	Qeverisja Vendore Tiranë	1,249,984	714,890
Shpenzime per mirembajtjen e aparateve, pajisjeve teknike dhe veglave te punes 11.05.2026 · REF-85023-05-11-2026	Defence and Security	Reparti Ushtarak Nr.6630 Tir...	642,450	411,000
Sherbim printimi 07.05.2026 · REF-84655-05-07-2026	Education and Science	Shkolla Teknike Ekonomike Ti...	577,800	388,900
Materiale për funksionimin e paisjeve të zyrës 04.05.2026 · REF-84199-05-04-2026	ICT & Digitalisation Defence and Security	Reparti Ushtarak Nr.6670 Qen...	892,691	446,346
Sherbim printimi 16.04.2026 · REF-82257-04-16-2026	Education and Science	Shkolla e Mesme Teknike Elek...	800,000	548,900