Firm NIPT L84623801J
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 L84623801J
8 contracts won
worth 2.5 m
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 30.10.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Sarande (3731) | 37 | 2,147,600 | see the payments |
| Sp. Sarande (3731) | 39 | 609,600 | see the payments |
| Bashkia Konispol (3731) | 13 | 560,962 | see the payments |
| Bashkia-Seksioni Ekonomik (3731) | 6 | 556,200 | see the payments |
| Drejtoria Rajonale e Monumenteve Vlore (3737) | 76 | 288,000 | see the payments |
| Bashkia Tepelene (1134) | 14 | 280,000 | see the payments |
| Bashkia Himare (3737) | 12 | 239,990 | see the payments |
| Shkoll. Prof "Antoni Athanasi" Sarande (3731) | 20 | 204,360 | see the payments |
| Gjykata e rrethit Permet (1128) | 34 | 184,917 | see the payments |
| Zyra Arsimore Sarandë (3731) | 5 | 153,600 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime telefonike | 259 | 2,007,557 |
| Sherbime te printimit dhe publikimit | 30 | 1,921,000 |
| Sherbime te tjera | 54 | 1,108,950 |
| Shpenzime per te tjera materiale dhe sherbime operative | 6 | 465,600 |
| Shpenzime per prodhim dokumentacioni specifik | 6 | 297,204 |
| Elektricitet | 8 | 142,400 |
| Sherbime te sigurimit dhe ruajtjes | 1 | 52,000 |
| Posta dhe sherbimi korrier | 2 | 25,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.10.2026 reg. 22.10.2026 | Komisariati i Policise Sarande (3731) | Sherbime telefonike Sherbim Interneti ,Fat 950/2026 dt 22.10.26,Kontrata nr 10 dt 14.02.26.Policia SR | 12,000 | 30510160522026 |
| 22.10.2026 reg. 21.10.2026 | Drejtoria Rajonale e Monumenteve Vlore (3737) | Sherbime telefonike 1012070 DRTK VLORE PAGESE INTERNETI MUAJI TETOR KONT E PERHERSHME FAT NR 859/202DT 09.10.2026 | 3,600 | 14410120702026 |
| 21.10.2026 reg. 20.10.2026 | Komisariati i Policise Sarande (3731) | Sherbime telefonike Sherbim Interneti ,Fat 866/2026 dt 09.10.26.Policia SR | 2,400 | 29610160522026 |
| 16.10.2026 reg. 14.10.2026 | Universiteti i Tiranes Filiali Sarande (3731) | Sherbime telefonike telefon,fat nr 867 dt 09.10.2026 per universitetin tiranes filiali sr 2026 | 6,000 | 13210111562026 |
| 15.10.2026 reg. 14.10.2026 | Bashkia Sarande (3731) | Sherbime telefonike FATURE INTERNETI NR 868DT 09.10.2026, UP 36 DT 10.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI, KONT SHERBIMI 9044 DT 18.12.2025 BASHKIA SARANDE | 14,950 | 58921380012026 |
| 13.10.2026 reg. 12.10.2026 | Shkoll. Prof "Antoni Athanasi" Sarande (3731) | Sherbime telefonike Sherbim interneti sipas fat 865 dt 10.09.26,kontrata 59/2 dt 29.04.26 Shkolla ekonomike SR | 4,500 | 14210042612026 |
| 13.10.2026 reg. 12.10.2026 | Sp. Sarande (3731) | Sherbime te tjera internet,up nr 5 dt 23.01.2026,proces verbal prokurimi nr 128/1 dt 23.01.2026,kontrat sherbimi nr 416 dt 01.04.2026,fat nr 861 dt 09.10.2026 per spitalin sr 2026 | 9,600 | 45910130842026 |
| 07.10.2026 reg. 06.10.2026 | Bashkia Memaliaj (1134) | Sherbime telefonike internet shtator bashki memaliaj | 5,000 | 53721430012026 |
| 28.09.2026 reg. 25.09.2026 | Universiteti i Tiranes Filiali Sarande (3731) | Sherbime telefonike telefon,fat nr 730 dt 07.09.2026 per universitetin tiranes filiali sr 2026 | 6,000 | 11710111562026 |
| 24.09.2026 reg. 23.09.2026 | Drejtoria Rajonale e Monumenteve Vlore (3737) | Sherbime telefonike 1012070 DRTK VLORE PAGESE INTERNETI MUAJI SHTATOR KONT E PERHERSHME FAT NR 719 DT 07.09.2026 | 3,600 | 12410120702026 |
| 18.09.2026 reg. 17.09.2026 | Bashkia Konispol (3731) | Sherbime telefonike FAT INTERNETI NR 476 DT 15.06.2026 BASHKIA KONISPOL | 21,600 | 26221560012026 |
| 18.09.2026 reg. 17.09.2026 | Bashkia Konispol (3731) | Sherbime telefonike FAT INTERNETI NR 401 DT 07.05.2026 BASHKIA KONISPOL | 36,000 | 26121560012026 |
| 15.09.2026 reg. 14.09.2026 | Shkoll. Prof "Antoni Athanasi" Sarande (3731) | Sherbime telefonike Sherbim interneti sipas fat 727 dt 07.09.26,kontrata 59/2 dt 29.04.26 Shkolla ekonomike SR | 4,500 | 12410042612026 |
| 14.09.2026 reg. 11.09.2026 | Sp. Sarande (3731) | Sherbime te tjera internet,up nr 5 dt 23.01.2026,proces verbal prokurim nr 128/1 dt 23.01.2026,kontrat sherbimi nr 416 dt 01.04.2026,fat nr 721 dt 07.09.2026 per spitalin sr 2026 | 9,600 | 43010130842026 |
| 09.09.2026 reg. 04.09.2026 | Bashkia Sarande (3731) | Sherbime telefonike FATURE INTERNETI NR 696 DT 02.09.2026, UP 36 DT 10.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI, KONT SHERBIMI 9044 DT 18.12.2025 BASHKIA SARANDE | 14,950 | 48621380012026 |
| 24.08.2026 reg. 20.08.2026 | Komisariati i Policise Sarande (3731) | Sherbime telefonike Sherbim Interneti ,Fat 637/2026 dt 07.08.26.Policia SR | 2,400 | 23610160522026 |
| 21.08.2026 reg. 20.08.2026 | Universiteti i Tiranes Filiali Sarande (3731) | Sherbime telefonike TELEFONI FATURE NR 639 DT 07.08.2026 UNIVERSITETI SR | 6,000 | 10810111562026 |
| 20.08.2026 reg. 19.08.2026 | Bashkia Sarande (3731) | Sherbime telefonike FATURE INTERNETI NR 640 DT 07.08.2026, UP 36 DT 10.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI, KONT SHERBIMI 9044 DT 18.12.2025 BASHKIA SARANDE | 14,950 | 45321380012026 |
| 19.08.2026 reg. 18.08.2026 | Bashkia Memaliaj (1134) | Sherbime telefonike INTERNET FT NR 643 DT 07.08.2026 BASHKI MEMALIAJ | 5,000 | 47621430012026. |
| 18.08.2026 reg. 17.08.2026 | Sp. Sarande (3731) | Sherbime te tjera Sherbim interneti sipas fat539 dt 06.07.26,631 dt 07.08.26,Kontrata 416 dt 01.04.26.Spitali SR | 19,200 | 37510130842026 |
| 11.08.2026 reg. 10.08.2026 | Shkoll. Prof "Antoni Athanasi" Sarande (3731) | Sherbime telefonike Sherbim interneti sipas fat 635 dt 07.08.26,kontrata 59/2 dt 29.04.26 Shkolla ekonomike SR | 4,500 | 11410042612026 |
| 10.08.2026 reg. 07.08.2026 | Drejtoria Rajonale e Monumenteve Vlore (3737) | Sherbime telefonike 1012070 DRTK VLORE PAGESE INTERNETI MUAJI KORRIK 2026 KONTRATE E PERHERSHME FAT NR 537/2026 DT 06.07.2026 | 3,600 | 10210120702026 |
| 06.08.2026 reg. 05.08.2026 | Komisariati i Policise Sarande (3731) | Sherbime telefonike Sherbim interneti sipas fat 544/2026 dt 06.07.26.Policia SR | 2,400 | 20010160522026 |
| 23.06.2026 reg. 22.06.2026 | Bashkia Sarande (3731) | Sherbime telefonike FATURE INTERNETI NR 459 DT 11.06.2026, UP 36 DT 10.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI, KONT SHERBIMI 9044 DT 18.12.2025 BASHKIA SARANDE | 14,950 | 29821380012026 |
| 23.06.2026 reg. 19.06.2026 | Sp. Sarande (3731) | Sherbime te tjera sherbim interneti,up nr 5 dt 23.01.2026,proces verbal nr 128/1 dt 23.01.2026,kontrat sherbimi nr 416 prot dt 01.04.2026,fat nr 478 dt 15.06.2026 per spitalin sr 2026 | 9,600 | 29710130842026 |