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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.

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794 mValue, lekë
22,666Payments
571Institutions
03.2023 – 09.2026Period

By year

The bar is value; click a year to see only that one.
140 m 2023 6,058 302 m 2024 6,734 236 m 2025 6,135 116 m 2026 3,739

Who paid

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

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e paisjeve te zyrave 170 325,935,425
Sherbime telefonike 20,945 293,034,148
Sherbime te tjera 503 62,858,159
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

22,666 payments
Executed Institution Expense category Amount Invoice
10.09.2026 reg. 09.09.2026 Komisioneri per Mbrojtjen nga Diskriminimi (3535) Sherbime telefonike 1091001 K.M. Nga Diskrim 2026, shpenz tel permbl fat dt 03.09.2026 28,117 17910910012026
10.09.2026 reg. 09.09.2026 Agjensia Telegrafike Shqiptare (3535) Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2026-Shp hosting mail,fat nr 798949/2026 dt 01.9.2026 3,600 20410310012026
10.09.2026 reg. 09.09.2026 Spitali i burgut Tirane (3535) Sherbime telefonike 1014013 Spitali i Burgjeve 2026-sherbim telefonik,Gusht 2026 fat nr 4777001/2026 dt 31.08.2026 2,106 19410140132026
10.09.2026 reg. 09.09.2026 Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Sherbime te tjera 1005111 ISUV 2026- sherbim telefoni, kontr nr 317/1 dt 15.06.2026, fat nr 3477263 dt 01.07.2026, ditar detyrimi nr 101308 1,225 36710051112026
10.09.2026 reg. 09.09.2026 Gjykata Kushtetuese (3535) Sherbime telefonike 1030001 Gj.Kushtetuese 2026-shp telefoni gusht 2026 ,fat nr 880738 dt 03.9.2026 48,231 28710300012026
10.09.2026 reg. 09.09.2026 Aparati Drejt.Pergj.Tatimeve (3535) Sherbime telefonike 1010039 Drejt Pergj Tatimeve 2026, shpenz tel permbledhese fat dt 08.09.2026 133,455 103410100392026
10.09.2026 reg. 09.09.2026 Klinika Qeveritare (3535) Sherbime telefonike 1013052 QSHM 2026 shp telefoni, ft nr 84659 dt 03.09.26, nr kl 310001692838 3,847 9010130522026
10.09.2026 reg. 09.09.2026 Kontrolli i Larte i Shtetit (3535) Sherbime telefonike 1024001,KLSH-shp tel fiks ft nr 880731 dt 3.9.2026 7,680 44510240012026
10.09.2026 reg. 09.09.2026 Q.Form. Profes. Nr.1 Tirane (3535) Sherbime telefonike 1004223,Q.For Prf Nr 1, lik telefon gusht,fat nr 817039 dt 01.09.2026 3,840 12210042232026
10.09.2026 reg. 09.09.2026 Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) Sherbime telefonike 1016135 AAPSK, Shp telefonie, ft 834891dt 03.09.2026 2,000 17410161352026
10.09.2026 reg. 09.09.2026 Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Sherbime te tjera 1005111 ISUV 2026- sherbim telefoni, kontr nr 317/1 dt 15.06.2026, fat nr 3888889 dt 1.8.26, nr 796753 dt 26.08.2026 1,198 36510051112026
10.09.2026 reg. 09.09.2026 Q.Form. Profes. Nr.1 Tirane (3535) Sherbime telefonike 1004223,Q.For Prf Nr 1, lik telefon gusht,fat nr 4300774 dt 01.09.2026 1,920 123100422326
10.09.2026 reg. 09.09.2026 Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Sherbime te tjera 1005111 ISUV 2026- sherbim telefoni, kontr nr 317/1 dt 15.06.2026, fat nr 2740198 dt 01.06.2026, ditar detyrimi nr 101319 1,225 36910051112026
10.09.2026 reg. 09.09.2026 Zyra Arsimore Skrapar (0232) Sherbime telefonike 1011089 Shpenzim per likujdimin e faturave te Telefonit 08- 2026 Fatura nr 839388 dt 03.09.2026 nr tel 310001921946 Zva Skrapar 1,400 13010110892026
10.09.2026 reg. 09.09.2026 Gjykata Administrative e Shkalles se Pare Lushnje (0922) Sherbime telefonike 1029051 Gjykata Adm.Sh.Pare Lushnje per sa lik shpenz. tel fix, fat.nr.803787 dt.03.09.2026 1,912 20210290512026
10.09.2026 reg. 09.09.2026 Prefektura e qarkut Lezhe (2020) Sherbime telefonike PREFEKTURA LEZHE PAGUAN FAT NR 833573 DT 03.09.2026 TEL FIX NENPREF MIRDITE MUAJI GUSHT 2026 1,600 23510160702026
10.09.2026 reg. 09.09.2026 Prefektura e qarkut Lezhe (2020) Sherbime telefonike PREFEKTURA LEZHE PAGUAN FAT NR 806096 DT 03.09.2026 FAT TEL FIX MUAJI GUSHT 2026 NENPREF KURBIN 1,300 23410160702026
10.09.2026 reg. 09.09.2026 Dega e Thesarit Kucove (0217) Sherbime telefonike 1010017 shpenzime telefoni fat nr 431749901dt 31.08.2026 thesari kucove 1,900 6710100172026
10.09.2026 reg. 09.09.2026 Gjykata e rrethit Korce (1515) Sherbime telefonike GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) TELEFON MUAJI GUSHT 2026, FAT.NR.879630 DT 03.09.2026 4,416 30410290232026
10.09.2026 reg. 09.09.2026 Zyra e Permbarimit Kavaje (3513) Sherbime telefonike ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 830681 DT 03.09.2026 4,800 5910140232026
10.09.2026 reg. 09.09.2026 Komuna Finiq (3704) Sherbime telefonike Pagese fature Nr. 4630302/2026, BASHKIA FINIQ 2026 107,720 56623260012026
10.09.2026 reg. 09.09.2026 Prokuroria e rrethit Berat (0202) Sherbime telefonike 1028003 Prokuroria e Rrethit Gjyqesor Berat,shpenzime telefoni muaji korrik 2026 ft nr 773191 dt 04.08.2026 124 17710280032026
09.09.2026 reg. 08.09.2026 Zyra e Permbarimit Vlore (3737) Sherbime telefonike 3737 PERMBARIMI 1014042 SHERBIM KONT.DT.30.09.2025 FAT.NR.683469 DT.03.07.2026 4,800 5710140422026
09.09.2026 reg. 08.09.2026 Zyra e Permbarimit Vlore (3737) Sherbime telefonike 3737 PERMBARIMI 1014042 SHERBIM KONT.DT.30.09.2025 FAT.NR.567888 DT.03.06.2026 4,800 5610140422026
09.09.2026 reg. 08.09.2026 Zyra e Permbarimit Vlore (3737) Uje 3737 PERMBARIMI 1014042 SHERBIM KONT.DT.30.09.2025 FAT.NR.447658 DT.04.05.2026 4,800 5510140422026
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