Firm NIPT J61824053N
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 J61824053N
162 contracts won
worth 694 m
18 carrying a red flag
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Drejtoria Rajonale Tatimore Tirane Vipat (3535) | 605 | 317,802,436 | see the payments |
| Bashkia Tirana (3535) | 596 | 291,723,442 | see the payments |
| Aparati Ministrise Arsimit e Shkences (3535) | 151 | 213,311,329 | see the payments |
| Agjencia Kombetare e Shoqerise se Informacionit (3535) | 175 | 185,252,615 | see the payments |
| Aparati prokurorise se pergjitheshme (3535) | 302 | 85,495,489 | see the payments |
| Aparati Ministrise se Financave (3535) | 315 | 81,419,241 | see the payments |
| Aparati Ministrise se Punes (3535) | 6 | 72,916,669 | see the payments |
| Aparati Drejt.Pergj.Doganave (3535) | 320 | 61,156,221 | see the payments |
| Aparati i Drejtorise se Pergjithshme te policise (3535) | 384 | 43,471,255 | see the payments |
| Reparti Ushtarak Nr.6640 Tirane (3535) | 269 | 42,937,195 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale dhe pajisje labratorik e te sherbimit publik | 1 | — |
| Sherbime telefonike | 80,859 | 1,494,473,600 |
| Sherbime te tjera | 1,299 | 353,496,437 |
| Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna | 5 | 313,636,850 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 126 | 181,572,233 |
| Te tjera materiale dhe sherbime speciale | 391 | 65,144,698 |
| Unspecified | 1,742 | 44,755,299 |
| Shpenzime per qiramarrje ambjentesh | 355 | 11,424,904 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.02.2024 reg. 28.02.2024 | Drejtoria e Përgjithshme e Standardeve (DPS) (3535) | Sherbime telefonike 1010281 Drejt.e Pergj.e Standartizimit sh telef ft 214705 dt 4.2.2024 | 1,300 | 2210102812024 |
| 13.02.2024 reg. 12.02.2024 | Q.Form. Profes. Nr.4 Tirane (3535) | Sherbime telefonike 1010217 DRFPP nr 4, lik telefon Janarr 2024 fat. nr. 197478/2024 dt. 04.02.2024 | 7,334 | 810102172024 |
| 16.01.2024 reg. 15.01.2024 | Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) | Sherbime telefonike 1095001 A.I.D.S.SH 2024 602- pagese telefon ft nr 30716,30701,30711,30725 dt 05.01.2024 | 7,680 | 610950012024 |
| 20.09.2023 reg. 19.09.2023 | Drejtoria e Policise Tirane (3535) | Sherbime telefonike 1016020 Drejtoria Vendore e Policise, likujd shp telefonike korrik 23, fat 1205533/2023 dt 4.8.2023 | 8,090 | 35510160202023 |
| 31.07.2023 reg. 28.07.2023 | Bordi i KullimitDurres (0707) | Sherbime telefonike TEL FAT NR 1079906 /DR UJITJES DHE KULLIMIT DURRES | 1,920 | 16910050682023 |
| 08.06.2023 reg. 07.06.2023 | Bashkia Kucove (0217) | Sherbime telefonike 2124001 telefon maj fat 938658/938677/964693/973957/964615/970573/938656 dt.04.06.2023 bashkia kucove | 22,386 | 41821240012023 |
| 08.06.2023 reg. 07.06.2023 | Komisariati i Policise Fier (0909) | Sherbime telefonike TELEFON MAJ 2023 DREJTORI VENDORE E POLICIS FIER FAT 968230,948742/2023 DT 04/06/2023 | 22,808 | 24410160272023 |
| 29.05.2023 reg. 26.05.2023 | Sp. Pogradec (1529) | Sherbime telefonike 1013082 SPITALI POGRADEC LIKUJDON SHERBIM TELEFONIK PRILL 2023, FATURA N.831208 DT.04.05.2023 | 23,814 | 23410130822023 |
| 24.05.2023 reg. 22.05.2023 | Qendra spitalore universitare "Nene Tereza" (3535) | Sherbime telefonike 1013049,QSUNT sherbim interneti ft nr 832533/2023 dt 04.05.2023 kerkese likujdim nr 201/3 date 11/05/2023 muaji prill 2023 | 121,596 | 101304910212023 |
| 16.05.2023 reg. 15.05.2023 | Inspektoriati Hekurudhor Durres (0707) | Sherbime telefonike INTERNET LIK FAT 757417/2023 DT 03.05.2023 / INSPEKTIMI HEKURUDHOR 1006100 | 1,920 | 3110061002023 |
| 10.05.2023 reg. 09.05.2023 | Bashkia Kucove (0217) | Sherbime telefonike 2124001 telef prill fat 817103/817139/852627/851622/852624/817098/85734/2023 dt 04.05.2023 bashkia kucove | 22,212 | 35021240012023 |
| 09.05.2023 reg. 08.05.2023 | Komisariati i Policise Fier (0909) | Sherbime telefonike TELEFON PRILL 2023 DREJT. VENDORE E POLICIS FIER KNTR 1799401,1789901,61318 | 21,160 | 20210160272023 |
| 08.05.2023 reg. 05.05.2023 | Komisariati i Policise Fier (0909) | Sherbime telefonike TELEFON PRILL 2023 DREJTORI VENDORE E POLICIS FIER KL 1799401,1789901,61318 | 1,900 | 19810160272023 |
| 04.05.2023 reg. 03.05.2023 | Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) | Sherbime telefonike 1013107 ISHSH Tirane - sherbim telefoni, Dhjetor 2022, ft nr 41378 dt 05.01.2023 | 1,600 | 2910131072023 |
| 03.05.2023 reg. 02.05.2023 | Qendra spitalore universitare "Nene Tereza" (3535) | Sherbime telefonike 1013049-QSUT 2023-602- sherbim telefoni Mars ft nr 729838/2023 dt 04.04.2023 | 137,858 | 73510130492023 |
| 26.04.2023 reg. 25.04.2023 | Inspektoriati Hekurudhor Durres (0707) | Sherbime te tjera INTERNET LIK FAT 621597/2023 DT 03.04.2023 / INSPEKTIMI HEKURUDHOR 1006100 | 1,200 | 2610061002023 |
| 26.04.2023 reg. 25.04.2023 | Inspektoriati Hekurudhor Durres (0707) | Sherbime telefonike INTERNET LIK FAT 677736/2023 DT 04.04.2023 / INSPEKTIMI HEKURUDHOR 1006100 | 1,920 | 2510061002023 |
| 18.04.2023 reg. 14.04.2023 | Bashkia Rreshen (2026) | Sherbime telefonike 21330012023 BASHKIA MIRDITE TELEFON FAT NR 729573 DT 04.04.2023. | 24,300 | 31621330012023 |
| 18.04.2023 reg. 14.04.2023 | Bashkia Rreshen (2026) | Sherbime telefonike 21330012023 BASHKIA MIRDITE INTERNET FAT NR 7546 DT 04.04.2023. | 11,742 | 31521330012023 |
| 12.04.2023 reg. 11.04.2023 | Bashkia Kucove (0217) | Sherbime telefonike 2124001 shpenzim telef fat.745292/743907/732358/718610/732271/745301/745291 dt.04.04.2023 bashkia kucove | 22,394 | 26721240012023 |
| 12.04.2023 reg. 11.04.2023 | Zyra Arsimore Mirditë (2026) | Sherbime telefonike ZVA 10111232023 PAGUAR ALBTELEKOM MARS 2023 NR KLIENTI 310001914444 FAT 737043 . | 1,920 | 10710111232023 |
| 07.04.2023 reg. 06.04.2023 | Komisariati i Policise Fier (0909) | Sherbime telefonike TELEFONI MARS 2023 DREJT.VENDORE E POLICIS FIER KL 1799401,1789901 | 23,060 | 15810160272023 |
| 06.04.2023 reg. 05.04.2023 | Bashkia Peshkopi (0606) | Sherbime telefonike 2023,Bashkia Diber,2106001,likujdim fature per shpenzim telefoni per muajin shkurt2023 | 64,790 | 22321060012023 |
| 06.04.2023 reg. 05.04.2023 | Bashkia Peshkopi (0606) | Sherbime telefonike 2023,Bashkia Diber,2106001,likujdim fature per shpenzim telefoni per muajin janar2023 | 66,038 | 22221060012023 |
| 04.04.2023 reg. 03.04.2023 | Universiteti i Tiranes, fakulteti Histori Filologji (3535) | Sherbime telefonike Fakulteti.Histori.Filologji 2023 tel ft 163119 dt 7.1.2023 | 1,920 | 3210111382023 |