This guide outlines the supported number types, required documents, hosting rules, and porting timelines for Albanian numbers.
Initial Overview
1. Supported Number Types
Geographic (local) numbers
2. Submit Your Request
Request porting directly in the CloudTalk Dashboard: open Numbers > Port existing number and follow the guided steps. All supported number types for this country use the same flow, and you can track your request anytime under Numbers > Porting requests.
Looking to port numbers from other countries? See Global Porting Coverage.
3. Letter of Authorization
You’ll need to submit a signed Letter of Authorization (LOA). If a template is available for this country, it downloads inside the Documents step of your porting request; otherwise we’ll email you the correct template after you submit. Sign it and upload it with your request.
(Other document requirements listed below.)
4. Timelines & Pricing
Number Type | Estimated Duration | Pricing |
Local | 14 business days | €0.00 per request, €90.00 per number |
⚠️ Timelines may vary if submitted details do not match your current provider’s records.
Required Documents for Number Porting
Signed LOA (the template downloads in the Documents step of your porting request, or we email it after you submit; must be signed by the account holder or authorized representative)
Recent invoice (issued within 30 days; must show number(s) and account holder)
Tax ID / VAT or Company Registration Number (for business accounts)
Signatory ID (must match LOA)
Hosting Requirements:
Full address (worldwide accepted)
Contact name, phone number, and company name
Company registration document
Porting Process Overview
Submit Your Porting Request
Submit your request in the CloudTalk Dashboard under Numbers > Port existing number.
Initial Review
Cloudtalk team'll verify number portability and confirm the next steps.
Documentation Collection
Complete and sign the LOA (Letter of Authorization), and provide a recent invoice from your current telecom provider.
Submission to Carrier
CloudTalk submits your request to our partner carrier, who then forwards it to your current provider.
Approval or Rejection
If approved, Cloudtalk team will confirm the porting date (typically 2–4 business days in advance).
If rejected, Cloudtalk team will share the reason and guide you on how to correct and resubmit the request.
Common Rejection Reasons
Issue | How to Fix It |
LOA unsigned or signed by unauthorized person | Ensure the LOA is completed and signed by an authorized representative |
Invoice does not show the number | Submit a bill clearly listing the number(s) and account holder |
Invalid or missing Tax ID / company registration | Provide accurate and up-to-date business documentation |
Incomplete hosting info (e.g. missing address) | Verify the full hosting address and ID details are included |
On Porting Day
Your number is activated in your CloudTalk account
Your former provider deactivates the number
CloudTalk billing begins the same day
Need Help?
For further assistance, please refer to:
Questions about a request you've already submitted? Open it under Numbers > Porting requests and click Open conversation.