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AR & LO

Firm NIPT L01305031H

The name as the treasury publishes it. The treasury publishes no NIPT; this one comes from the public procurement register, where the same company is recorded under the name the treasury uses.

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247 mValue, lekë
1,001Payments
80Institutions
02.2012 – 05.2018Period

Also in public procurement

Procurement figures as of 26.10.2026.

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
22.4 m 2012 33 20.6 m 2013 59 24.9 m 2014 129 36.0 m 2015 178 66.5 m 2016 252 55.2 m 2017 240 21.9 m 2018 110

Who paid

By value
InstitutionPayments Value, lekë
Kuvendi Popullor (3535) 138 39,319,354 see the payments
Aparati Ministrise Mbrojtjes (3535) 100 34,737,163 see the payments
Aparati i Ministrise se Energjisë dhe Industrisë (3535) 149 28,344,930 see the payments
Aparati Ministrise se Puneve te Jashtme (3535) 64 25,405,041 see the payments
Aparati Ministrise se Financave (3535) 55 12,797,263 see the payments
Reparti Ushtarak Nr.1001 Tirane (3535) 74 12,105,688 see the payments
Ministria e Integrimit (3535) 67 11,995,392 see the payments
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 13 10,814,018 see the payments
Kontrolli i Larte i Shtetit (3535) 32 8,212,185 see the payments
Federata Shqipetare e Basketbollit (3535) 11 5,276,702 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e te tjera AQT 1 —
Udhetim jashte shtetit 838 191,474,325
Udhetim i brendshem 16 2,614,138
Transferta per klubet dhe asociacionet e sportit 10 2,338,277
Shpenzime per te tjera materiale dhe sherbime operative 14 2,029,767
Unspecified 10 1,717,140
Shpenzime per pjesmarrje ne konferenca 2 1,478,790
Shpenzime per udhetime jashte shtetit 12 1,478,225

Payments to AR & LO

1,001 payments
Executed Institution Expense category Amount Invoice
18.05.2018 reg. 17.05.2018 Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) Udhetim jashte shtetit ASIG, Lik blerje avioni , shkrese nr 178/11 dt 8.05.2018 urdher nr 44 dt 8.05.2018 , shkrese nr 213/2 dt 8.05.2018 , u prok nr 45... 67,000 7510870132018
18.05.2018 reg. 17.05.2018 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001Min per Evrop dhe Jashtme,lik bileta ,urdh prok nr 14/1 dt 17.04.2018,ftese oferte 14/2 dt 17.04.2018,proc verb dt 14 dt 18... 67,165 35010150012018
18.05.2018 reg. 17.05.2018 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001Min per Evrop dhe Jashtme,lik bileta ,urdh prok nr 11/1 dt 10.04.2018,ftese oferte 11/2 dt 10.04.2018,proc verb dt 11 dt 10... 97,400 33910150012018
18.05.2018 reg. 17.05.2018 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001Min per Evrop dhe Jashtme,lik bileta ,urdh prok nr 6/1 dt 3.04.20108,ftese oferte 6/2 dt 3.04.2018,proc verb dt 6/3 dt 03.4... 28,330 33810150012018
18.05.2018 reg. 14.05.2018 Aparati Ministrise se Financave (3535) Shpenzime per udhetime jashte shtetit Min.Fin.Bilet.avion.(1 cope)(A.Shkurta)(Wien)at. Nr.2061 dt.06.04.18,seri 57939961,minikontr.nr.6813/1,dt.06.04.18,p.verb.dt.06.04... 122,196 44110100012018
18.05.2018 reg. 14.05.2018 Aparati Ministrise se Financave (3535) Shpenzime per udhetime jashte shtetit Min.Fin.Bilet.avion.(3 cope)(S.Hysi,K.Selami,A.Vejseli) (Lubjane)Fat. Nr.2060 dt.06.04.18,seri 57939960,minikontr.nr.6785/1,dt.06.... 188,163 43910100012018
18.05.2018 reg. 14.05.2018 Aparati Ministrise se Financave (3535) Shpenzime per udhetime jashte shtetit Min.Fin.Bilet.avion.(1 cope)(E.Lami) (Bruksel),Fat. Nr.2135 dt.27.04.18seri 62737835,minikontr.nr. 8173/1,dt.27.04.18,p.verb.dt.27... 54,540 43810100012018
18.05.2018 reg. 14.05.2018 Aparati Ministrise se Financave (3535) Shpenzime per udhetime jashte shtetit Min.Fin.Bilet.avion.(1 cope)(L.Dauti) (Bruksel)Fat. Nr.2136 dt.27.04.18,seri62737836, minikontr.nr.8244/1,dt.27.04.18,p.verb. dt.2... 67,032 43710100012018
18.05.2018 reg. 17.05.2018 Kuvendi Popullor (3535) Udhetim jashte shtetit Kuvendi bilet udhetimi ft 2093 dt 17.4.2018 ser 57939993 urdh 154 dt 17.4.2018 mini kontr 1342/1 dt 17.4.2018 pv 17.4.2018 ft ofer... 42,120 31410020012018
17.05.2018 reg. 16.05.2018 Federata Shqipetare e Volejbollit (3535) Transferta per klubet dhe asociacionet e sportit Feder .Volejbollit shp bileta ekioi kombetar ft 795 dt 6.7.2017 ser 50081695 up 5.7.2017 pr 5.7.2017 pv 6.7.17 marev kuader 19.11.... 244,302 5210112072018
15.05.2018 reg. 14.05.2018 Reparti Ushtarak Nr.6001 Tirane (3535) Udhetim jashte shtetit 1017087- Rep 6002 SHIU, udhetim jashte vendit, up 15/2 dt 26.4.18, ft.oferte 26.4.18, njof.fituesi 26.4.18, ft 2124 dt 26.4.18 ser... 29,900 13210170872018
11.05.2018 reg. 07.05.2018 Aparati Ministrise se Financave (3535) Shpenzime per udhetime jashte shtetit Min.Fin.Bilet.avion(2 cope)(A.Bushati, E.Caka) (Itali)Fat.Nr.2097 dt.17.04.18,minikontrate nr. 7484/1,dt.17.04.18,p.verb.dt.17.04.... 86,450 40710100012018
10.05.2018 reg. 09.05.2018 Kuvendi Popullor (3535) Udhetim jashte shtetit KUVENDI shp bileta udhetimi ft 2078 dt 12.4.2018 ser 57939978 ft 2111 dt 20.4.2018 ser 62737811 shk 1435 dt 24.4.2018 shk 1376/2 d... 737,140 29910020012018
09.05.2018 reg. 08.05.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 bilete avioni, urdher zvMin 472 dt 4.4.18, 1451 dt 12.4.18, up nr 1451/1 dt 12.4.18 ft of 12.4.18, ft nr 2080... 234,900 36510170092018
09.05.2018 reg. 08.05.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 bilete avioni, urdher SHSHPFA nr 438 dt 28.3.18 up nr 944/4 dt 24.4.18 ft of dt 24.4.18 pv 24.4.18 ft nr 2122... 119,600 36410170092018
09.05.2018 reg. 04.05.2018 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit UZVMM,409,20.03.2018,PVERB.45,23.03.2018,UP.52,23.03.2018,FOFERT 23.03.2018,PVERBAL. 1,23.03.2018,FAT, 1994,23.03.2018(57939894) 182,944 037410170012018
09.05.2018 reg. 04.05.2018 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit UZVMM, 472,472/1,04.04.2018,10.04.2018,PVER. 58, 13.04.2018,UP. 75,13.04.2018,FOFRT. 13.04.2018,PVERB. 1, 13.04.2018,FAT. 2088,13.... 625,500 037310170012018
09.05.2018 reg. 04.05.2018 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit UZVMM,472,04.04.2018,PVERB. 59,13.04.2018,UP.76,13.04.2018,FOFERT 13.04.2018,PVERBAL. 1,2,3,13.04.2018,FAT, 2091,13.04.2018(579399... 312,500 037210170012018
09.05.2018 reg. 04.05.2018 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit UMM, 336,08.03.2018,PVERB. 47,28.03.2018,UP. 58,28.03.2018,FOFERT 28.03.2018,PVERBAL. 1,28.03.2018,FAT, 2019, 28.03.2018(579399190 58,120 037110170012018
09.05.2018 reg. 04.05.2018 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit UZVMM, 472,472/1,04.04.2018,10.04.2018,PVER. 58, 13.04.2018,UP. 75,13.04.2018,FOFRT. 13.04.2018,PVERB. 1, 13.04.2018,FAT. 2090,13.... 625,500 037010170012018
09.05.2018 reg. 04.05.2018 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit UZVMM, 472,472/1,04.04.2018,10.04.2018,PVER. 58, 13.04.2018,UP. 75,13.04.2018,FOFRT. 13.04.2018,PVERB. 1, 13.04.2018,FAT. 2088,13.... 625,500 036910170012018
09.05.2018 reg. 08.05.2018 Universiteti i Tiranes (3535) Udhetim jashte shtetit 1011039-2017 REKTORATI UT bileta uprok 27.4.18 ft of 27.4.18 fat 27.4.18 seri 62737839 51,750 13710110392018
07.05.2018 reg. 04.05.2018 Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Udhetim jashte shtetit 1087016 SEK,TEK UJIT, lik BILETE AVIONI , U PROK NR 20 DT 19.04.2018 PV NR 20.04.2018 , FAT NR 2127 DT 25.04.2018 ,SERI 62737827 47,880 5910870162018
04.05.2018 reg. 02.05.2018 Kuvendi Popullor (3535) Udhetim jashte shtetit Kuvendi bilet udhetimi ft 1821 dt 21.2.2018 ser 57939721 urdh 142 dt 5.4.2018 mini kontr 651/1 dt 21.2.2018 pv 21.2.2018 ft ofert... 175,440 26910020012018
04.05.2018 reg. 02.05.2018 Kuvendi Popullor (3535) Udhetim jashte shtetit Kuvendi bilet udhetimi ft 767 dt 2.2.2018 ser 57939667 urdh 45 dt 5.2.2018 mini kontr 405/1 dt 2.2.2018 pv 2.2.2018 ft ofert 2.2.2... 281,802 26810020012018
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