Firm NIPT J72510459J
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 J72510459J
33 contracts won
worth 17.8 m
2 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 Arsimore Fier (0909) | 21 | 6,772,901 | see the payments |
| Bashkia Fier (0909) | 48 | 3,091,168 | see the payments |
| Zyra Arsimore Lushnjë (0922) | 10 | 2,777,376 | see the payments |
| Bashkia Roskovec (0909) | 1 | 2,129,592 | see the payments |
| Bordi i Kullimit Fier (0909) | 51 | 1,566,843 | see the payments |
| Shtepia e te moshuarve Fier (0909) | 99 | 1,400,239 | see the payments |
| Zyra Arsimore Mallakastër (0924) | 18 | 1,223,752 | see the payments |
| Zyra e Punes Fier (0909) | 56 | 1,148,256 | see the payments |
| Prefektura e qarkut Fier (0909) | 80 | 1,003,858 | see the payments |
| Qarku Fier (0909) | 133 | 992,651 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtese page per vjetersi ne pune | 1 | — |
| Shtese page per funksionin | 1 | — |
| Sherbime telefonike | 1,053 | 20,281,433 |
| Te tjera materiale dhe sherbime speciale | 69 | 4,789,293 |
| Sherbime te printimit dhe publikimit | 256 | 2,776,996 |
| Sherbime te tjera | 139 | 2,580,161 |
| Shpenz. per rritjen e AQT - te tjera paisje zyre | 1 | 2,129,592 |
| Subvencion per te nxitur punesimin (Paga) | 20 | 837,696 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.06.2026 reg. 23.06.2026 | Bashkia Ballsh (0924) | Materiale per funksionimin e pajisjeve te zyres BASHKIA MALLAKASTER,Telefon Qershor 26,Up nr 19 dt 22.07.25,ftes of 3419/1 dt 22.07.25,njo fit 29.07.25,fatur nr 18265/2026 dt 22.... | 57,900 | 92121310012026 |
| 15.06.2026 reg. 12.06.2026 | Bashkia Ballsh (0924) | Materiale per funksionimin e pajisjeve te zyres BASHKIA MALLAKASTER,Telefon Maj 26,Up nr 19 dt 22.07.25,ftes of 3419/1 dt 22.07.25,njo fit 29.07.25,fatur nr 14464/2026 dt 25.05.2... | 57,900 | 80821310012026 |
| 15.06.2026 reg. 12.06.2026 | Bashkia Ballsh (0924) | Materiale per funksionimin e pajisjeve te zyres BASHKIA MALLAKASTER,Telefon Prill 26,Up nr 19 dt 22.07.25,ftes of 3419/1 dt 22.07.25,njo fit 29.07.25,fatur nr 11165/2026 dt 21.04... | 57,900 | 80721310012026 |
| 15.06.2026 reg. 12.06.2026 | Bashkia Ballsh (0924) | Materiale per funksionimin e pajisjeve te zyres BASHKIA MALLAKASTER,Telefon Mars 26,Up nr 19 dt 22.07.25,ftes of 3419/1 dt 22.07.25,njo fit 29.07.25,fatur nr 11164/2026 dt 21.04.... | 57,900 | 80621310012026 |
| 29.04.2026 reg. 28.04.2026 | Qendra Ekonomike Kultures (0909) | Sherbime telefonike INTERNETI SHKURT-MARS-PRILL 2026 QENDRA EKONOMIKE E KULTURES B.FIER | 30,000 | 7321110042026 |
| 09.04.2026 reg. 08.04.2026 | Bashkia Ballsh (0924) | Materiale per funksionimin e pajisjeve te zyres BASHKIA MALLAKASTER,Telefon Shkurt 26,Up nr 19 dt 22.07.25,ftes of 3419/1 dt 22.07.25,njo fit 29.07.25,fatur nr 7547/2026 dt 18.03... | 57,900 | 31121310012026 |
| 09.04.2026 reg. 08.04.2026 | Bashkia Ballsh (0924) | Materiale per funksionimin e pajisjeve te zyres BASHKIA MALLAKASTER,Telefon Janar 26,Up nr 19 dt 22.07.25,ftes of 3419/1 dt 22.07.25,njo fit 29.07.25,fatur nr 7545/2026 dt 18.03.... | 57,900 | 31021310012026 |
| 26.03.2026 reg. 25.03.2026 | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) | Te tjera materiale dhe sherbime speciale INTERNETI SHKURT 2026 NDERMARJA E UJITJES DHE KULLIMIT BASHKIA FIER FAT 4965 DT 13/01/2026 | 5,988 | 2621110222026 |
| 25.03.2026 reg. 24.03.2026 | Qarku Fier (0909) | Te tjera materiale dhe sherbime speciale TELEVIZIONI MARS 2026 KESHILLI I QARKUT FIER FAT 7406 DT 17/03/2026 | 2,162 | 7420490012026 |
| 25.03.2026 reg. 24.03.2026 | Qarku Fier (0909) | Sherbime te printimit dhe publikimit INTERNETII MARS 2026 KESHILLI I QARKUT FIER FAT 7406 DT 17/03/2026 | 9,491 | 7320490012026 |
| 17.03.2026 reg. 13.03.2026 | Dogana Fier (0909) | Sherbime te tjera DOGANA FIER 1010090 INTERNET MARS 2026 DEGA E DOGANES FIER | 5,000 | 4810100902026 |
| 06.03.2026 reg. 05.03.2026 | Bashkia Ballsh (0924) | Materiale per funksionimin e pajisjeve te zyres BASHKIA MALLAKASTER,Telefon Dhjetor 25,Up nr 19 dt 22.07.25,ftes of 3419/1 dt 22.07.25,njo fit 29.07.25,fatur nr 1066/2025 dt 27.1... | 57,900 | 18621310012026 |
| 24.02.2026 reg. 23.02.2026 | Drejtori Rajonale AKPA Fier (0909) | Sherbime telefonike 1004215 Drejtoria Rajonale e AKPA Fier, Blerje Sherbim telefonik, U.P nr.6 dt.10.02.2026, Fatura nr.2/2026 dt.19.02.2026. | 119,892 | 9210042152026 |
| 18.02.2026 reg. 17.02.2026 | Dogana Fier (0909) | Sherbime te tjera 1010090 Dega e doganes Fier, Sherbim Interneti, fatura nr.3880/2026 dt.09.02.2026 | 5,000 | 2310100902026 |
| 06.02.2026 reg. 06.02.2026 | Qendra Ekonomike Kultures (0909) | Sherbime telefonike INTERNETI JANAR 2026 QENDRA EKONOMIKE E KULTURES BASHKIA FIER FAT 2619 DT 26/01/2026 | 10,000 | 2021110042026 |
| 29.01.2026 reg. 27.01.2026 | Qarku Fier (0909) | Sherbime te printimit dhe publikimit Qarku Fier televizion up.16.01.2025 kontr. akt rakordim | 2,162 | 1720490012026 |
| 29.01.2026 reg. 27.01.2026 | Qarku Fier (0909) | Sherbime te printimit dhe publikimit Qarku Fier internet up.16.01.2025 kontr. akt rakordim | 9,491 | 1620490012026 |
| 16.01.2026 reg. 15.01.2026 | Dogana Fier (0909) | Sherbime te tjera 1010090 Dogana Fier, Energji Sherbim iterneti dhjetor/2025 dogana e Re Autogrili fatura nr.1236/2026 dt.09.01.2026. | 5,000 | 1110100902026 |
| 06.01.2026 reg. 05.01.2026 | Prefektura e qarkut Fier (0909) | Sherbime te printimit dhe publikimit INTERNET PREFEKTURA FIER FAT 1096 DT 24/12/2025 | 9,941 | 24710160642025 |
| 31.12.2025 reg. 30.12.2025 | Drejtoria Rajonale Mjedisit Fier (0909) | Sherbime telefonike Agjencia Rajonale e Mjedisit FR-VL-GJIR 1026069 sherbime interneti Shkurt 2025 fat.128 | 3,456 | 12010260692025 |
| 31.12.2025 reg. 30.12.2025 | Shk.Prof. "Rakip Kryeziu" Fier (0909) | Sherbime telefonike Shk. e Mesme Bujq. Rakip Kryeziu internet up.07.02.2025 kontr. fat.1097/2025 | 10,000 | 1410042422025 |
| 24.12.2025 reg. 23.12.2025 | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) | Sherbime te pastrimit dhe gjelberimit INTERNETI DHJETOR 2025 NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 1082 DT 09/12/2025 | 9,910 | 16321110222025 |
| 24.12.2025 reg. 23.12.2025 | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) | Te tjera materiale dhe sherbime speciale INTERNETI NENTOR 2025 NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 1047 DT 25/11/2025 | 9,910 | 16221110222025 |
| 24.12.2025 reg. 23.12.2025 | Dega e Kujdesit Paresor Fier (0909) | Sherbime telefonike Njesia Vendore e Kujdesit Shendetesor Fier 1013007 sherb interneti up.31.01.2025 kontr fat.1072/2025 | 10,898 | 20010130072025 |
| 19.12.2025 reg. 18.12.2025 | Ndermarrja e Sherbimeve Publike Fier (0909) | Sherbime telefonike INTERNETI JANAR-DHJETOR 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER | 119,952 | 23121110062025 |