Firm NIPT K11715005L
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 K11715005L
171 contracts won
worth 328 m
15 carrying a red flag
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 30.10.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Agjencia Kombetare e Shoqerise se Informacionit (3535) | 363 | 584,653,667 | see the payments |
| Drejtoria Rajonale Tatimore Tirane Vipat (3535) | 23 | 193,977,068 | see the payments |
| Tirana Parking (3535) | 113 | 80,282,750 | see the payments |
| Aparati i Drejtorise se Pergjithshme te policise (3535) | 189 | 62,214,701 | see the payments |
| Komisioni Qendror i Zgjedhjeve (3535) | 497 | 47,837,997 | see the payments |
| Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) | 141 | 43,655,364 | see the payments |
| Gjykata e larte (3535) | 317 | 33,862,308 | see the payments |
| Departamenti per Teknologjine e Informacionit (3535) | 31 | 23,435,929 | see the payments |
| Aparati prokurorise se pergjitheshme (3535) | 173 | 17,682,173 | see the payments |
| Garda e Republike Tirane (3535) | 293 | 16,782,517 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Pjese kembimi, goma dhe bateri | 1 | — |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 324 | 584,417,716 |
| Sherbime telefonike | 17,204 | 387,788,785 |
| TVSH mbi mallrat dhe sherbimet brenda vendit | 1 | 193,410,629 |
| Paga neto per punonjesit e miratuar ne organike | 3,970 | 113,797,943 |
| Shpenzime per te tjera materiale dhe sherbime operative | 122 | 78,944,166 |
| Sherbime te tjera | 838 | 25,355,853 |
| Shtese page per funksionin | 501 | 12,541,900 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.11.2026 reg. 12.10.2026 | Tirana Parking (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-shp komision sms payment ft nr 827/2026 dt 25.09.2026 | 150,088 | 29121018162026 |
| 10.11.2026 reg. 09.11.2026 | Aparati Ministrise se Puneve te Jashtme (3535) | Sherbime telefonike 1015001-Minist Evrop Punet Jasht-Tel Ft 3218316 dt 1.11.2026 | 9,700 | 117110150012026 |
| 10.11.2026 reg. 09.11.2026 | Keshilli i Larte drejtesise (3535) | Sherbime telefonike 1063001 ILD 2026 - shpz celulari tetor 2026, kontr nr 20439 dt 13.09.2022, fat nr 6199796 dt 01.11.2026 | 13,184 | 46010630012026 |
| 10.11.2026 reg. 09.11.2026 | Presidenca (3535) | Sherbime telefonike 1001001 Presidenca 2026, lik ft cel nr 6209184/2026 dt 03.11.2026 | 52,500 | 49310010012026 |
| 10.11.2026 reg. 09.11.2026 | Universiteti Politeknik (3535) | Sherbime telefonike %1011040 UPT FTI - lik telefon, ft nr 6185162 dt 1.11.2026 | 900 | 213610110402026 |
| 10.11.2026 reg. 09.11.2026 | Kontrolli i Larte i Shtetit (3535) | Sherbime telefonike 1024001,KLSH-shp tel cel ft nr 6220561 dt 01.11.2026 | 700 | 55110240012026 |
| 10.11.2026 reg. 09.11.2026 | Universiteti Politeknik (3535) | Sherbime telefonike %1011040 UPT BSH - lik telefon, ft nr 6189054 dt 1.11.2026 | 300 | 213910110402026 |
| 10.11.2026 reg. 04.11.2026 | Agjencia Kombetare e Shoqerise se Informacionit (3535) | Sherbime te tjera Agjencia Kombetare e Shoqerise se Informacionit Nipt K72301452S - Sherbime telefonike kundrejt Vodafone sipas Kontrates Prot 1638/1 date 30.03.2026 Nr fature 6195740 dt 01.11.2026 | 3,000 | 144710870062026 |
| 10.11.2026 reg. 09.11.2026 | Instituti i Riedukimit te te Miturve Kavaje (3513) | Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE PAGESE SHERBIM KABLLOR FATURE NR 6194270 DT 01.11.2026 | 5,050 | 19610140992026 |
| 10.11.2026 reg. 09.11.2026 | ISHSH Rajonal Elbasan (0808) | Sherbime telefonike 2026 I SHSH 1013109 internet fature nr6182475/2026 dt.02.10.2026 | 377 | 7010131092026 |
| 10.11.2026 reg. 09.11.2026 | Drejtori Rajonale Kujd.Social Elbasan (0808) | Sherbime telefonike 2026 Drej Sherbimit Social 1013127, Shpenzime interneti, fat nr.6198457/2026 dt 01.11.2026 | 408 | 10610131272026 |
| 10.11.2026 reg. 09.11.2026 | Qarku Durres (0707) | Sherbime telefonike 2047001 KESHILLI I QARKUT / SHPENZIME CELULARI FATURE NR 620803 DT 01.11.2026 | 3,346 | 2640470012026 |
| 10.11.2026 reg. 09.11.2026 | Bashkia Delvine (3704) | Sherbime telefonike Pagese fature Nr 5615878/2026 ,Bashkia Delvine 2026 | 19,900 | 47321040012026 |
| 10.11.2026 reg. 09.11.2026 | Bashkia Delvine (3704) | Sherbime telefonike Pagese fature Nr 5001424/2026 ,Bashkia Delvine 2026 | 19,850 | 47221040012026 |
| 10.11.2026 reg. 09.11.2026 | Bashkia Berat (0202) | Sherbime te tjera 2102001 Bashkia Berat pagese urdher prok 49 dt 17.11.2025 ftes oferte 17.11.2025 kontrata 6821 dt 27.11.2025 memorandum informacion 05.11.2026 fatur 01.10.2026 sherbim interneti shator 2026 | 29,000 | 82121020012026 |
| 09.11.2026 reg. 06.11.2026 | Qendra e Zhvillimit Vlore (3737) | Sherbime te tjera PAGESE INTERNET DHE TV TETOR FAT NR 6185024 DT 01.11.26 QENDRA E ZHVILLIMIT PAK 2146031 | 5,490 | 18221460312026 |
| 09.11.2026 reg. 05.11.2026 | Departamenti i Kufirit dhe Migracionit (3535) | Sherbime te tjera 1016099 DEP KUF E MIGRAC 2026, qera per vend instalim pajisjesh, Kontrate ne vazhd. dt 30.06.2025, ft 142/2026 dt 30.10.2026 | 260,000 | 34610160992026 |
| 09.11.2026 reg. 06.11.2026 | Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) | Sherbime telefonike 2026-Q.T.T.B-Fushe.Kruje Abonim mujor per karten SIM kontr nr614 dt31.08.2026 likujdim fature nr 6185559/2026 dt01.11.2026 | 2,500 | 16210051122026 |
| 09.11.2026 reg. 06.11.2026 | Zyra Arsimore Kavajë (3513) | Sherbime telefonike ZYRA ARSIMORE KAVAJE PAGESE FATURE SHERBIM INTERNETI NR 6211786 | 1,900 | 21510111302026 |
| 06.11.2026 reg. 05.11.2026 | Universiteti Politeknik (3535) | Sherbime telefonike %1011040 UPT IGJEO - lik telefon, ft nr 6781069 dt 02.11.2026 | 581 | 211910110402026 |
| 06.11.2026 reg. 05.11.2026 | Komisariati Special "Renea" Tirane (3535) | Sherbime telefonike 1016009 Renea, Lik shpenzime telefoni, sipas fatures 6184908 dt 1.11.26 | 5,000 | 26910160092026 |
| 06.11.2026 reg. 05.11.2026 | Komisariati Special "Renea" Tirane (3535) | Sherbime telefonike 1016009 Renea, Lik shp telefoni, sipas fat 6196129 dt 1.11.2026 | 2,100 | 26810160092026 |
| 06.11.2026 reg. 05.11.2026 | Aparati prokurorise se pergjitheshme (3535) | Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpz tel cel tetor 2026, VKM nr 673 dt 02.09.2020, fat nr 6211401 dt 01.11.2026 kontrate 96/1 dt 14.01.2026 | 49,647 | 62510280012026 |
| 06.11.2026 reg. 05.11.2026 | Bashkia Shkoder (3333) | Sherbime telefonike 2141001 Bashkia Shkoder, shpenz telefonike kryetari, fatura nr 6192090 dt 01.11.2026, nr regjistrimit i abonentit 212783604592 | 10,000 | 161121410012026 |
| 06.11.2026 reg. 05.11.2026 | Prokuroria e rrethit Durres (0707) | Sherbime telefonike 1028006/PROKURORIA E RRETHIT DURRES --LIK TELEFON DAT 6193938 DT 1.11.2026 | 360 | 48010280062026 |