Home Beneficiaries

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

What it was paid for

Payments to AR & LO

1,001 payments
Executed Institution Expense category Amount Invoice
12.12.2017 reg. 11.12.2017 Kontrolli i Larte i Shtetit (3535) Udhetim jashte shtetit 1024001,K.L.SH.602- Shpz. udhetimi jashte, blerje bileta,Marreveshja Kuader nr 6/9 dt 19.05.2017,,minikontr nr 16 dt 14.11.2017,ft... 261,120 52110240012017
12.12.2017 reg. 11.12.2017 Kuvendi Popullor (3535) Udhetim jashte shtetit Kuvendi i Shqiperise difer bl biliet avioni ft 1209 dt 3.10.2017 ser 54238109 62,275 85010020012017
07.12.2017 reg. 06.12.2017 Reparti Ushtarak Nr.4300 Tirane (3535) Udhetim jashte shtetit 1017051 Rep ush 4001,udhetim jashte vendit USHSHPFA 1112 dt 27.10.17, pv emergjence 1.12.17, ft 1499 dt 1.12.17 seri 54238399 129,608 109610170512017
06.12.2017 reg. 05.12.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001,blerje bileta avioni, USHSHPFA nr 1124 dt 1.11.17, marvesh kuader nr 4124 dt 22.6.16, minikontr nr 4719/4 dt 16.11.17... 52,768 106410170092017
06.12.2017 reg. 05.12.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Udhetim jashte shtetit Reparti 1001,blerje bileta avioni, UMM nr 1182 dt 16.11.17 marvesh kuader nr 4124 dt 22.6.16, minikontr nr 4959/3 dt 24.11.17, ft... 50,184 106310170092017
06.12.2017 reg. 05.12.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001,blerje bileta avioni, UMM nr 1215 dt 14.6.17,marreveshje kuader nr 4124 dt 22.6.16,minikontr 2976/4 DT 24.11.17, FT N... 38,703 106210170092017
06.12.2017 reg. 05.12.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001,blerje bileta avioni, UMM nr 2086 dt 16.11.17,marreveshje kuader nr 4124 dt 22.6.16,minikontr 4984/2 dt 20.11.17 dt n... 218,700 106110170092017
06.12.2017 reg. 01.12.2017 Aparati i Ministrise se Brendshme (3535) Udhetim jashte shtetit MB, shpenzime sherb jashte vendit, urdh nr 7421/2 dt 17.10.2017 ftese per oferte dt18.10.2017prverb dt 18.10.2017kontr nr 385/18 d... 163,218 392110160012017
01.12.2017 reg. 21.11.2017 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 Min Jashtme lik bileta avioni,mareveshje kuader nr 104 dt 21.3.2017,ftese oferte 71 dt 11.10.2017,proc verb dt 11.10.2017,... 63,435 51310150012017
01.12.2017 reg. 30.11.2017 Kuvendi Popullor (3535) Udhetim jashte shtetit Kuvendi i Shqiperise difer.bilet avioni ft 305 342dt 23.3.2017 ser 45235242 akt konst 23.11.2017 33,120 80710020012017
24.11.2017 reg. 23.11.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Udhetim jashte shtetit Reparti 1001, pagese bileta jashte urdher SHSHPFA nr 7775/2 dt 2.11.17, ft of 4731/2 dt 3.11.17, minikontr 1359 dt 8.11.17 mareves... 175,086 100710170092017
24.11.2017 reg. 23.11.2017 Federata Shqipetare e Volejbollit (3535) Transferta per klubet dhe asociacionet e sportit Feder. VOLEJBOLLIT bileta avioni up 5 dt 1.6.2017 pv 1.11.2017 marev kuader APP 19.11.2016 njf 2.11.2017 ft 648 dt 2.6.2017 ser 50... 1,449,645 10010112072017
22.11.2017 reg. 21.11.2017 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 Min Jashtme lik bileta avioni,mareveshje kuader nr 104 dt 21.3.2017,ftese oferte 70 dt 06.10.2017,proc verb dt 06.10.2017,... 76,160 51610150012017
22.11.2017 reg. 21.11.2017 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 Min Jashtme lik bileta avioni,mareveshje kuader nr 104 dt 21.3.2017,ftese oferte 74 dt 20.10.2017,proc verb dt 20.10.2017,... 137,632 51510150012017
22.11.2017 reg. 21.11.2017 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 Min Jashtme lik bileta avioni,mareveshje kuader nr 104 dt 21.3.2017,ftese oferte 72 dt 14.10.2017,proc verb dt 14.10.2017,... 262,766 51410150012017
22.11.2017 reg. 21.11.2017 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 Min Jashtme lik bileta avioni,mareveshje kuader nr 104 dt 21.3.2017,ftese oferte 68 dt 03.10.2017,proc verb dt 03.10.2017,... 88,120 51210150012017
21.11.2017 reg. 20.11.2017 Aparati Qendror i SHIKUT (3535) Udhetim jashte shtetit 1018001-SHISH.602- udhetim i jashtem -blerje bilete,Mareveshje kuader dt 01.03.2017,Minikontrt nr 12/89 dt 6.11..17.fat nr 1362 se... 184,384 71510180012017
20.11.2017 reg. 17.11.2017 Qendra Kombëtare e Biznesit (3535) Udhetim jashte shtetit 1004196 QKB lik bilete avion dhe akomodim pv emergjente dt 07.11.2017 pv konstat 07.11.2017 miratim ministria e financave nr 14519... 155,210 219100041962017
17.11.2017 reg. 16.11.2017 Kuvendi Popullor (3535) Udhetim jashte shtetit Kuvendi i Shqiperise bl biliet avioni minikontr 2328/1 dt 3.10.2017 pv 3.10.2017 ftes 3.10.2017 njoftim 12.10.2017 ft 1209 dt 3.10... 304,595 78010020012017
16.11.2017 reg. 15.11.2017 Aparati prokurorise se pergjitheshme (3535) Udhetim jashte shtetit Prok Pergjithshme,lik bileta avioni,urdher 107 dt 12.10.2017,proc verb 13.10.2017,njoft operat 16.10.2017,kontr 657/20 dt 16.10.20... 42,880 26110280012017
16.11.2017 reg. 15.11.2017 Aparati prokurorise se pergjitheshme (3535) Udhetim jashte shtetit Prok Pergjithshme,lik bileta avioni,urdher 107/1 dt 23.10.2017,proc verb 24.10.2017,njoft operat 24.10.2017,kontr 657/21dt 24.10.2... 118,456 25410280012017
16.11.2017 reg. 15.11.2017 Aparati prokurorise se pergjitheshme (3535) Udhetim jashte shtetit Prok Pergjithshme,lik bileta avioni,urdher 107/2 dt 25.10.2017,proc verb 26.10.2017,njoft operat 26.10.2017,kontr 657/202dt 26.10.... 91,120 24810280012017
14.11.2017 reg. 24.10.2017 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Udhetim jashte shtetit MEI PAGESE BILETE AVIONI FAT NR 1162(54238062)DT 29.9.2017 kontrate 308/2 dt 29.9.2017 MARRVESHJE 26688/7 DT 14.12.2016 AUTORIZIM... 97,920 46310930012017
14.11.2017 reg. 24.10.2017 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Udhetim jashte shtetit 1093001 PAGESE akomodim hoteli autorizim nr 308 dt 29.9.2017 fat nr 1151(54238051) dt 29.9.2017 128,520 46210930012017
13.11.2017 reg. 09.11.2017 Aparati Ministrise Arsimit e Shkences (3535) Udhetim jashte shtetit MASR,blerje bilete udhetimi, Marevshje kuader ne vazhdim nr 1994/1 dt 24/02/2017,Kontrata nr 9825/4 dt 06/10/2017,Fat nr 542 dt 06... 449,616 43010110012017
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