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AR & LO

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

247 mValue, lekë
1,001Payments
80Institutions
02.2012 – 05.2018Period
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
Kuvendi Popullor (3535) 138 39,319,354
Aparati Ministrise Mbrojtjes (3535) 100 34,737,163
Aparati i Ministrise se Energjisë dhe Industrisë (3535) 149 28,344,930
Aparati Ministrise se Puneve te Jashtme (3535) 64 25,405,041
Aparati Ministrise se Financave (3535) 55 12,797,263
Reparti Ushtarak Nr.1001 Tirane (3535) 74 12,105,688
Ministria e Integrimit (3535) 67 11,995,392
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 13 10,814,018
Kontrolli i Larte i Shtetit (3535) 32 8,212,185
Federata Shqipetare e Basketbollit (3535) 11 5,276,702

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
03.04.2018 reg. 29.03.2018 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit UZM,164, 06.02.2018,PV. 15,12.02.2018, PV. 18, 12.02.2018,FO. 12.02.2018,PV.1, 12.02.2018,PV.1, 12.02.2018,PV.2, 12.02.2018,,FT. 1... 440,200 027610170012018
29.03.2018 reg. 13.03.2018 Aparati Ministrise se Financave (3535) Shpenzime per udhetime jashte shtetit Min.Fin.Bilet.avion(3 cope)(D.Alickaj,I.Mece,R.Mikeli)(Dubai),Fat.Nr.1904.dt.07.03.18,seri57939804,minikont.nr.3377/1,dt.07.03.18,... 255,360 22410100012018
28.03.2018 reg. 26.03.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Udhetim jashte shtetit MIE, shpenz.akomodim hoteli fat.nr.1650 (57939550) dt.3.1.18, autorizim nr.3932/1 dt.27.12.16 312,920 20810060012018
27.03.2018 reg. 26.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001Min per Evrop dhe Jashtme,lik bileta , marev kuader 104 dt 21.3.2017,ftese oferte 133 dt 20.02.2018,proc verb dt 120.02.201... 378,080 20210150012018
27.03.2018 reg. 26.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001Min per Evrop dhe Jashtme,lik bileta , marev kuader 104 dt 21.3.2017,ftese oferte 131 dt 15.02.2018,proc verb dt 15.02.2018... 643,552 20110150012018
27.03.2018 reg. 26.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001Min per Evrop dhe Jashtme,lik bileta , marev kuader 104 dt 21.3.2017,ftese oferte 119 dt 24.1.2018,proc verb dt 24.1.2018,k... 39,984 20010150012018
27.03.2018 reg. 26.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001Min per Evrop dhe Jashtme,lik bileta , marev kuader 104 dt 21.3.2017,ftese oferte 100 dt 18.12.2017,proc verb dt 18.12.2017... 139,897 19910150012018
26.03.2018 reg. 23.03.2018 Qendra Kombëtare e Biznesit (QKB) (3535) Udhetim jashte shtetit 1010278 Q.K.B 2018 bilet avioni u.prok 3 dt 9.3.18 ft ofert 2114/4 dt 13.3.18 fat 1932 dt 13.3.18 ser 57939832 mar dor 2114/6 dt 1... 128,640 6110102782018
23.03.2018 reg. 13.03.2018 Aparati i Ministrise se Brendshme (3535) Udhetim jashte shtetit MB,shpenz udhetimi,sherb jashte vendit,marreveshje kuader39/15dt02.02.2018, urdh774/1dt29.01.2018,ftese per oferte dt02.02.2018,pr... 158,924 11210160012018
23.03.2018 reg. 21.03.2018 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB 2018.bilet avioni opera die fledermaus, u.prok 52/2 dt 9.2.18 ft ofert 9.2.18 njof fit 12.2.18 kontr 12.2.18 fat 1789... 57,190 5510120242018
21.03.2018 reg. 20.03.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Udhetim jashte shtetit 1017009 Reparti 1001 1017009 bilete udhetimi USHSHPFA nr 164 dt 14.2.18, up nr 722/2 dt 23.2.18, ft of 23.2.18, nj fit 23.2.18, ft... 69,200 22410170092018
21.03.2018 reg. 20.03.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 1017009 bilete udhetimi USHSHPFA nr 213 dt 26.2.18, up nr 896/2 dt 1.3.18, ft of 1.3.18, nj fit 1.3.18, ft nr... 65,170 22310170092018
21.03.2018 reg. 20.03.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Udhetim jashte shtetit 1017009 Reparti 1001 1017009 bilete udhetimi USHSHPFA nr 119 dt 2.2.18, up nr 629/6 dt 21.2.18, ft of 21.2.18, nj fit 21.2.18, ft... 73,900 22210170092018
21.03.2018 reg. 15.03.2018 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit USHSHFA,117, DATE 02.02.2018,UP.14,DT. 06.02.2018,FO,06.02.2018,PV. 1.06.02.2018,FT. 1775,DT. 06.02.2018(579396750 45,220 025410170012018
21.03.2018 reg. 15.03.2018 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit USHSHFA. 76, 25.01.2018,PV. 7, 26.01.2018,UP. 10,26.01.2018,FO, 23.01.2018,UP.4, 23.01.2018,FO. 26.01.2018,PV. 1, 23.01.2018,PV. 1... 35,500 025310170012018
21.03.2018 reg. 15.03.2018 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit UZVMIN.63,DT. 22.01.2018,PV. 2,23.01.2018,UP. 3,DT. 23.01.2018,FO.DT. 23.01.208,UP.4,23.01.2018,FO. 23.01.2018,PV.1,23.01.2018,PV.... 182,300 024810170012018
19.03.2018 reg. 16.03.2018 Kuvendi Popullor (3535) Udhetim jashte shtetit KUVENDI bl bilet avioni ft 1766 dt 2.2.2018 ser 57939666 urdh 50 dt 7.2.2018 mirat 23.1.2018 ft ofert 2.2.2018 pv 2.2.2018 310,660 16910020012018
15.03.2018 reg. 13.03.2018 Kuvendi Popullor (3535) Udhetim jashte shtetit KUVENDI bl bilet udhetimi ft 1695 dt 23.1.2018 ser 57939595 urdh 44 dt 5.2.2018 urdh 37 dt 31.1.2018 mini kontr 238/1 dt 23.1.2018... 272,970 15810020012018
15.03.2018 reg. 13.03.2018 Kuvendi Popullor (3535) Udhetim jashte shtetit KUVENDI bl bilet udhetimi ft 1806 dt 15.2.2018 ser 57939706 urdh 65 dt 20.2.2018 mini kontr 597/1 dt 15.2.2018 pv 15.2.2018 ft ofe... 34,580 15710020012018
13.03.2018 reg. 12.03.2018 Reparti Ushtarak Nr.4300 Tirane (3535) Udhetim jashte shtetit 1017051 Rep.Usht 4001.likujdim bilete udhetimi, up 91 dt 8.2.18, ft.ofert 551/3 dt 8.2.18, nj.fit. 9.2.18, urdh. SHSHPFA 75 dt 24.... 53,400 24010170512018
09.03.2018 reg. 08.03.2018 Aparati Qendror i SHIKUT (3535) Udhetim jashte shtetit 1018001-SH.I.SH.Aparati Qendror,602 -dieta jashte,urdher prok 53/1 dt 22.2.2018,ftese 22.02..2018, nj.fit dt 23.02.18,fat nr 1832... 24,206 10810180012018
09.03.2018 reg. 08.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001Min per Evrop dhe Jashtme,lik bileta , marev kuader 104 dt 21.3.2017,ftese oferte 127 dt 13.2.20178,proc verb dt 13.2.2018,... 95,472 14510150012018
09.03.2018 reg. 08.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001Min per Evrop dhe Jashtme,lik bileta , marev kuader 104 dt 21.3.2017,ftese oferte 124 dt 09.2.20178,proc verb dt 12.2.2018,... 811,725 14410150012018
09.03.2018 reg. 08.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001Min per Evrop dhe Jashtme,lik bileta , marev kuader 104 dt 21.3.2017,ftese oferte 118 dt 31.01.20178,proc verb dt 31.01.201... 96,016 14310150012018
09.03.2018 reg. 08.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001Min per Evrop dhe Jashtme,lik bileta , marev kuader 104 dt 21.3.2017,ftese oferte 118 dt 24.01.20178,proc verb dt 24.01.201... 445,720 14210150012018
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