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ONE ALBANIA

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

793 mValue, lekë
22,596Payments
570Institutions
03.2023 – 09.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Agjencia Kombetare e Shoqerise se Informacionit (3535) 139 302,093,354
Bashkia Tirana (3535) 140 100,220,095
Aparati Zyres Admin.Buxh.Gjyqesor (3535) 38 39,459,846
Aparati prokurorise se pergjitheshme (3535) 87 24,801,012
Tirana Parking (3535) 109 15,188,445
Shërbimi Kombëtar i Urgjencës (3535) 237 11,511,554
Komisioni Qendror i Zgjedhjeve (3535) 42 10,822,038
Aparati i Keshillit te Ministrave (3535) 158 10,158,747
Reparti Ushtarak Nr.6640 Tirane (3535) 185 9,795,135
Universiteti "A. Xhuvani", Elbasan (0808) 73 9,640,440

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e paisjeve te zyrave 170 325,935,425
Sherbime telefonike 20,882 291,809,316
Sherbime te tjera 499 62,850,351
Shpenzime per mirembajtjen e objekteve specifike 32 50,881,349
Paga neto per punonjesit e miratuar ne organike 258 16,208,320
Shpenzime per te tjera materiale dhe sherbime operative 43 14,766,918
Te tjera materiale dhe sherbime speciale 127 11,953,016
Shpenz. per rritjen e te tjera AQT 11 4,685,586

Payments to ONE ALBANIA

22,596 payments
Executed Institution Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 Zyra e Permbarimit Puke (3330) Sherbime telefonike 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME TELEFONIKE MUAJ KORRIK 2026 FATURE NR.0000000431646315 DT 31.07.2026 URDHER 30 DT... 1,600 3610140362026
02.09.2026 reg. 01.09.2026 Sp. Pogradec (1529) Sherbime telefonike 1013082 Spitali Pogradec likujdon sherbime telefonike, korrik 2026, Fatura nr.761580 dt.04.08.2026 21,820 47210130822026
02.09.2026 reg. 02.09.2026 Sp. Librazhd (0821) Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, NDALESE TELEFONI MUAJI KORRIK 2026 124,574 30410130762026
02.09.2026 reg. 01.09.2026 Sp. Gramsh (0810) Sherbime telefonike 1013069 Spitali Gramsh fat nr.654807 date 03.07.2026 9,880 22610130692026
02.09.2026 reg. 01.09.2026 Sp. Gramsh (0810) Sherbime telefonike 1013069 Spitali Gramsh fat nr.748697 date 04.08.2026 9,242 22710130692026
02.09.2026 reg. 01.09.2026 Q.Form. Profes. Gjirokaster (1111) Sherbime telefonike 1004228 Q.F.Profesional Telefon,fat nr 737932 dt 04.08.2026 3,301 12210042282026
01.09.2026 reg. 26.08.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sherbime telefonike 1012001 MTKS Shpenzime telefonie per muajin Maj 2026 B.Gonxhja,nr ditari 97436 detyrim i prapambetur,fature nr 3070405/2026 dt 31.... 15,955 80610120012026
01.09.2026 reg. 31.08.2026 Reparti Ushtarak Nr.1001 Tirane (3535) Sherbime telefonike Reparti nr. 1001 1017009 2026 tel ft nr 4020450 dt 1.8.2026 18,585 55310170092026
01.09.2026 reg. 31.08.2026 Gjykata e rrethit TIrane (3535) Sherbime telefonike 1029011 Gjykat. Rreth.Gjyq Tirane 2026 - shpz telefon fiks, fat nr 431603136 dt 31.07.26, kodi 00002554885 4,852 42110290112026
01.09.2026 reg. 26.08.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sherbime telefonike 1012001 MTKS Shpenzime telefonie per muajin Prill 2026 B.Gonxhja,nr ditari 97432 detyrim i prapambetur,fature nr 2392506/2026 dt 3... 12,680 80510120012026
01.09.2026 reg. 31.08.2026 Shtepia e Femijeve Shkollor Sarande (3731) Sherbime telefonike Pagese interneti sipas fat 763745 dt 04.08.26 Shtepia e femijes SR 1,700 10121380102026
01.09.2026 reg. 31.08.2026 Zyra e Permbarimit Sarande (3731) Sherbime telefonike Internet sipas fat 737710 dt 04.08.26,Kontrata 6435.Permbarimi SR 4,800 7910140372026
01.09.2026 reg. 31.08.2026 Spitali Lushnje (0922) Sherbime telefonike 1013022 Spitali Lushnje per sa lik shpenzime tel dhe internet, fat.nr.701229 dt.03.08.2026, PV kryerje sherbimi dt.03.08.2026, kon... 9,900 60310130222026
01.09.2026 reg. 31.08.2026 Burgu Lezhe (2020) Sherbime telefonike BURGU LEZHE PAGUAN FAT NR 4199030 DT 01.08.2026 SHPENZIME TELEFONIKE MUAJI KORRIK 2026 2,346 18910140082026
01.09.2026 reg. 04.08.2026 Dega e Thesarit Has (1812) Sherbime telefonike 1812.1010012.Sa likujdojme fat nr.626407 dt.03.07.2026,sherbim postar, muaji qershor 2026.Dega e Thesarit Has 1,915 4910100122026
01.09.2026 reg. 31.08.2026 Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) Sherbime telefonike 1013129 Drejtoria K.Social. Telefon,fat nr 744738 dt 04.08.2026 3,828 6810131292026
31.08.2026 reg. 28.08.2026 Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Shpenzime per mirembajtjen e objekteve specifike 1005111 ISUV 2026- sherbim interneti, kontr nr 427/5 dt 17.4.26, fat 701326 dt 03.08.2026 49,000 32410051112026
31.08.2026 reg. 27.08.2026 Bashkia Tirana (3535) Sherbime telefonike 2101001 Bashkia Tirane Sherbim telefonik Korrik 2026 kot vazh nr,43524/1 dt 1.10.17 ft nr.796717 dt 6.8.26 6,383 360921010012026
31.08.2026 reg. 26.08.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sherbime telefonike 1012001 MTKS Shpenzime telefonie per muajin Qershor 2026 B.Gonxhja,fature nr 3360964/2026 dt 30.06.2026,urdher per pagese nr 49/2... 14,755 80710120012026
31.08.2026 reg. 28.08.2026 Komiteti Shteteror i Kulteve Sherbime telefonike 1087029-Komiteti Shteteror i Kulteve, lik ft cel nr 742539/2026 dt 04.08.2026 3,823 15410870292026
31.08.2026 reg. 28.08.2026 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640 2026 sherbim ambient me qera kontr nr 916 dt 03..09.2026 fat nr 700418 dt 31.07.2026 72,000 30410170882026
31.08.2026 reg. 24.08.2026 Bashkia Tirana (3535) Sherbime telefonike 2101001 Bashkia Tirane Shpenz telef aparati arsimi Korrik 2026 permbledhese Korrik 2026 147,324 352621010012026
31.08.2026 reg. 28.08.2026 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike 1017088% reparti 6640 2026 shpenz telefoni fat nr 602001 dt 02.07.2026 52,000 30510170882026
31.08.2026 reg. 28.08.2026 Presidenca (3535) Sherbime telefonike 1001001 Presidenca 2026, lik ft cel, permbl e ft dt 04.08.2026 81,184 35710010012026
31.08.2026 reg. 26.08.2026 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Sherbime telefonike 602 AZHBR Shpenzime tel kont nr 310000000832 ft nr 784497, dt.04.08.2026 6,661 45310051172026
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