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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
31.08.2026 reg. 26.08.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sherbime telefonike 1012001 MTKS Shpenzime telefonie per muajin Korrik 2026 B.Gonxhja,fature nr 4140224/2026 dt 31.07.2026,urdher per pagese nr 49/2 d... 13,465 80810120012026
31.08.2026 reg. 28.08.2026 Bashkia Corovode (0232) Sherbime telefonike 2139001 shpenzim per sherbime telefoni dhe interneti per njesit adiministrative 07-2026 fatura nr 701198 dt 03.08.2026 Bashkia Skr... 58,909 45421390012026
31.08.2026 reg. 28.08.2026 Drejtoria Rajonale Tatimore Shkoder (3333) Sherbime telefonike 1010073 Dr Rajonale Tatimore Shkoder, sherbime telefonike, permbledhese 3309 dt 17.08.26 13,057 13910100732026
31.08.2026 reg. 28.08.2026 Bashkia Kelcyre (1128) Sherbime telefonike BASHKIA KELCYRE FAT NR 784255 DT 04.08.2026 1,600 33021540012026
31.08.2026 reg. 28.08.2026 Bashkia Kelcyre (1128) Sherbime telefonike BASHKIA KELCYRE FAT NR 784783,758647 DT 04.08.2026 7,104 32921540012026
31.08.2026 reg. 28.08.2026 Bashkia Rreshen (2026) Sherbime telefonike 2133001 Bashkia Mirdite Telefon korrik fat nr 787132 dt 04.08.2026. 24,800 92021330012026
31.08.2026 reg. 28.08.2026 Shkolla Teknike Korce (1515) Sherbime telefonike 1004264 SHKOLLA PROF TEKNIKE PAGESE TELEFONI MUAJI KORRIK 2026 LIK FAT NR 930335 KLIENTI 310001743945 DT 07.08.2026 1,900 8310042642026
31.08.2026 reg. 28.08.2026 Zyra e Permbarimit Kavaje (3513) Sherbime telefonike ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 762360 DT 04.08.2026 4,800 5410140232026
31.08.2026 reg. 28.08.2026 Dega e Instat rrethi Berat (0202) Sherbime telefonike 1050003 statisitka berat pagese telefoni muaj korrik 2026 fatura nr. 431608269/2026,dt.31.07.2026 9,600 6510500032026
28.08.2026 reg. 25.08.2026 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime telefonike 1013049,QSUT, Telefoni, Muaji KORRIK Nr Ft 4316479947 date 31.07.2026.Kerk lik nr 411/9 date 20.08.2026 90,479 198610130492026
28.08.2026 reg. 27.08.2026 Gjykata Kushtetuese (3535) Sherbime telefonike 1030001 Gj.Kushtetuese 2026-shp telefoni korrik 2026 ,fat nr 790523 dt 04.8.2026 2,007 26310300012026
28.08.2026 reg. 27.08.2026 Reparti Ushtarak Nr.5001 Tirane (3535) Sherbime telefonike 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 tel ft 4101757 dt 01.08.2026 27,540 49710170812026
28.08.2026 reg. 27.08.2026 Drejtoria e Pergjithshme e Permbarimit (3535) Sherbime telefonike 1014047 DPP 2026 - lik telefon korrik,fat nr 755687 dt 04.08.2026 10,708 14110140472026
28.08.2026 reg. 27.08.2026 Drejtoria E Konvikteve (3535) Sherbime telefonike 2026 2101113 Dr.KONVIKT-Telefon ft nr 755874/2026 dt 31.07.2026 16,000 15121011132026
28.08.2026 reg. 27.08.2026 Reparti Ushtarak Nr.5001 Tirane (3535) Sherbime telefonike 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 tel ft 4099692 dt 01.08.2026 2,670 49810170812026
28.08.2026 reg. 27.08.2026 Qendra Kombetare e Biznesit (3535) Sherbime telefonike 1004202 - QKB 2026 shpenz telefoni fat nr 796686 dt 06.08.2026 16,982 19410042022026
28.08.2026 reg. 27.08.2026 Qarku Gjirokaster (1111) Sherbime telefonike 2011001 Qarku Gjirokaster telefon fat nr 773176 dt 04.08.2026 9,000 24620110012026
28.08.2026 reg. 24.08.2026 Komuna Finiq (3704) Sherbime telefonike Pagese fature Nr. 3950245/2026, BASHKIA FINIQ 2026 115,203 50623260012026
27.08.2026 reg. 26.08.2026 Drejtoria Rajonale AKU Vlore (3737) Sherbime telefonike 3737 AKU VLORE 1005130 SHERBHIM TELEFON INTERNET SAANDE FAT 757926 DT 4.8.2026 KORRIK 2026 5,518 11710051302026
27.08.2026 reg. 26.08.2026 Instituti shendetit publik Tirane (3535) Sherbime telefonike 1013048 ISHP 2026, pagese interneti kont vazhdim nr 470003221620 ft nr 3806473 dt 01.08.2026 1,062 36410130482026
27.08.2026 reg. 26.08.2026 Q.Form. Profes. Nr.1 Tirane (3535) Sherbime telefonike 1004223,Q.For Prf Nr 1, lik telefon korrik,fat nr 4194018 dt 01.08.2026 1,920 113100422326
27.08.2026 reg. 26.08.2026 Drejtori Rajonale Kujd.Social Tiranë (3535) Sherbime telefonike %1013123 DRSHSSH 2026 - Tel Ft 707629 dt 4.8.2026 17,206 9010131232026
27.08.2026 reg. 24.08.2026 Aparati Ministrise se Drejtesise (3535) Sherbime telefonike Ministria e Drejtesise, Sherbim telefoni fiks Korrik 2026 Kontrate ne vazhdim nr.310001696716 fature nr758340/2026 dt04.8.2026 52,164 85910140012026
27.08.2026 reg. 26.08.2026 Qarku Tirane (3535) Sherbime telefonike 2035001 Kesh Qark Tr,lik telef korrik,fat nr 742544 dt 04.08.2026 26,880 28220350012026
27.08.2026 reg. 26.08.2026 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Sherbime telefonike 1026087 AKZM 2026 - shpz interneti, fat nr 701462 dt 03.08.2026, pv sherb korrik 2026 63,160 37910260872026
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