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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
26.08.2026 reg. 25.08.2026 Sp. Mallakaster (0924) Sherbime telefonike SPITALI MALLAKASTER,Telefon Korrik 26,fatur nr 754232dt 04.08.2026 3,800 17110130772026
26.08.2026 reg. 25.08.2026 Dogana Lezhe (2020) Sherbime telefonike DOGANA PAGUAN FAT NR 709837 DT 04.08.2026 SHERBIME TELEFONIKE DHE INTERNETI MUAJI KORRIK 2026 2,900 10110100952026
26.08.2026 reg. 25.08.2026 Komisariati i Policise Kukes (1818) Sherbime telefonike 1016030 Dr Policise Kukes Shpenzime telefoni ft n 780372 dt 04.08.2026 Korrik 2026 Kp Kukes 10,900 18210160302026
26.08.2026 reg. 25.08.2026 Komisariati i Policise Kukes (1818) Sherbime telefonike 1016030 Dr Policise Kukes Shpenzime telefoni ft n 787168 dt 04.08.2026 Korrik 2026 Kp Has 6,700 18310160302026
26.08.2026 reg. 25.08.2026 Bashkia Kruje (0716) Sherbime telefonike 2026-Bashkia Kruje Sherbim teelfoni per muajin Korrik 2026 permbledhje e faturave te telekomit te muajit Korrik dt 24.08.2026 24,046 77821230012026
26.08.2026 reg. 25.08.2026 Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Sherbime telefonike 1005115 QENDRA E TRANS TEKONO BUJQESORE KORCE SHPENZIME TELEFON MUAJI KORRIK 2026 LIK FAT NR 756804/2026 DT 04.08.2026 DHE KOD KLI... 42 11710051152026
26.08.2026 reg. 25.08.2026 Gjykata e rrethit Korce (1515) Sherbime telefonike GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) TELEFON MUAJI KORRIK 2026, FAT.NR.778801 DT 04.08.2026 3,840 28710290232026
26.08.2026 reg. 25.08.2026 Drejtori Rajonale AKPA Korçe (1515) Sherbime telefonike 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, PAGESE TELEFON KORRIK 2026, NR. KONTRATE 31000176... 8,245 43810042172026
26.08.2026 reg. 25.08.2026 Prefektura e qarkut Durres (0707) Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURE 740522 TELEFON 1,600 11410160612026
26.08.2026 reg. 25.08.2026 Prefektura e qarkut Durres (0707) Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURE 794153 TELEFON 1,920 11510160612026
26.08.2026 reg. 25.08.2026 Nd-ja Komunale Plazh (0707) Sherbime te tjera 2107015/ NSHK PLAZH/ SHERBIM KARTE SIM FAT 701147 DT 03.08.2026 39,600 8221070152026
26.08.2026 reg. 25.08.2026 Komisariati i Policise Durres (0707) Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE-- SHPENZIME TELEFONI SIPAS PERMBLEDHESES DT 04.08.2026 2,450 43310160252026
26.08.2026 reg. 25.08.2026 Bashkia Delvine (3704) Sherbime telefonike Pagese fature Nr 4000503/2026 , Bashkia Delvine 2026 9,972 33021040012026
26.08.2026 reg. 24.08.2026 Drejtoria Arsimore Berat (0202) Sherbime telefonike 1011002 Zyra arsimore Berat pagese fatures se telefonit fiks muaji korrik 2026 ft nr 761964 dt 04.08.2026 2,200 25610110022026
25.08.2026 reg. 24.08.2026 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdh br nr 494 dt 18.08.2026, vendim kpp nr 973 dt 13.08... 27,102 56610900012026
25.08.2026 reg. 21.08.2026 ASHR Tirane (3535) Sherbime telefonike 1013002 NJVKSH Tirane - shp tel ft nr 785278 dt 04.08.2026 12,124 28510130022026
25.08.2026 reg. 24.08.2026 Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Sherbime telefonike 2026 Qend per Arber. 1015004-Tel korrik 2026 Ft 736770 dt 4.8.2026 2,400 12510150042026
25.08.2026 reg. 24.08.2026 Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Sherbime telefonike 1004206 - ISHMT 2026 shpenz telefoni fat nr 694246 dt 03.07.2026 1,900 19610042062026
25.08.2026 reg. 24.08.2026 Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Sherbime telefonike % 1017126 AKSHE 2026-Sherb tel ft 0000000431651624 dt 31.7.2026 6,336 14410171262026
25.08.2026 reg. 24.08.2026 Agjensia e Prokurimit Publik (3535) Uje 1087001 Agj Prok Publ, Lik telf , ft nr.787536 dt 4.08.2026 5,760 13510870012026
25.08.2026 reg. 24.08.2026 Universiteti i Tiranes, fakulteti i Drejtesise (3535) Sherbime telefonike 1011141 Fak Drejtesise 2026-Telefon nr 749017 dt 4.8.26 19,245 21510111462026
25.08.2026 reg. 24.08.2026 Komiteti i Ndihmes Ligjore (3535) Sherbime telefonike 1014103 Drejt e Ndihmes Juridike 2026, Shp numri jeshil korrik 2026,fat nr 796723/2026 dt 06.8.2026 kontr nr 146 dt 5.5.2020 999 67810141032026
25.08.2026 reg. 24.08.2026 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Sherbime telefonike 1005140 AREB Shkoder 2026, shpenzim telefoni Lezhe, fatura 707792 dt 4.8.2026 1,300 21810051402026
25.08.2026 reg. 24.08.2026 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Sherbime telefonike 1005140 AREB Shkoder 2026, shpenzim telefoni Krume, fatura 707607 dt 4.8.2026 3,000 21710051402026
25.08.2026 reg. 24.08.2026 Sp. Puke (3330) Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ KORRIK 2026,FAT TAT 783866 DT 04.08.2026 1,300 14610130832026
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