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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
02.10.2017 reg. 28.09.2017 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit MM.M.K 4124,dt.22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt.24.03.2016, for.nj.OP.nr.3328/1,dt.19.05.2016,shk.3328/2,dt.23.02... 488,241 064610170012017
28.09.2017 reg. 27.09.2017 Kuvendi Popullor (3535) Udhetim jashte shtetit Kuvendi i Shqiperise lik bileta udhetimi urdh 186 dt 4.9.2017 minikontr 1806/2 dt 17.7.2017 ft 826 dt 17.7.2017 ser 50081726 72,550 59810020012017
25.09.2017 reg. 22.09.2017 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit Min Jashtme lik bileta,mareveshje kuader 258 dt 14.6.2016,ftese oferte 47 dt 07.07.2017,proc verb dt 07.072017, kontr 47/2 dt 07.0... 530,079 42010150012017
22.09.2017 reg. 21.09.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Udhetim jashte shtetit Reparti 1001, pagese udhet jashte bilete ur Zv MM nr 856 dt 26.07.2017 ft of 3563/2 dt 05.09.2017 mini kontr nr 3563/3 dt 05.09.20... 104,720 81610170092017
21.09.2017 reg. 20.09.2017 Aparati Qendror i SHIKUT (3535) Udhetim jashte shtetit 1018001-SHISH.602- udhetim i jashtem -blerje bilete,Mareveshje kuader dt 01.03.2017,Minikontrt nr 12/24 dt 6.09.17.fat nr 1068 ser... 81,000 49110180012017
20.09.2017 reg. 19.09.2017 Aparati i Drejtorise se Pergjithshme te policise (3535) Udhetim jashte shtetit 1016079 D Pergjithshme Polic. Tirane pagese ft udhetime jashte 968 dt 17.8.17 sr 50081868, kontr 22/10 dt 31.5.17, marv kuader 22/... 176,800 56010160792017
18.09.2017 reg. 14.09.2017 Aparati Ministrise se Shendetesise (3535) Udhetim jashte shtetit 1013001 Shpenzim. udhetimi ne Hungari. autorizim nr 2188/2 dt 16.06.2017, fat nr 7020 dt 16.06.2017 seri 50081602 280,416 30210130012017
15.09.2017 reg. 10.08.2017 Aparati i Ministrise se Brendshme (3535) Udhetim jashte shtetit 1016001 MPB, shpenzim udhetimi jashte vendit, marrev kuader nr 42/6 dt 21.02.2017,urdh nr 5751/4 dt19.07.2017, ftese per oferte dt... 134,904 26510160012017
14.09.2017 reg. 13.09.2017 Agjensia Kombetare e Turizmit (3535) Shpenzime per te tjera materiale dhe sherbime operative AKT 1004193 shpen blerje bilet avioni kerk apr pjes 5.12.16 proc ver rast emergj 616/2 urdh sherb jasht vend 5.12.16 aut per sherb... 204,806 19310041932017
13.09.2017 reg. 12.09.2017 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 Min Jashtme lik bileta avioni,marevshje kuader 258 dt 14.6.2016,ftese oferte 42 dt 30.06.2017,proc verb dt 30.06.2017,kont... 492,127 40010150012017
13.09.2017 reg. 12.09.2017 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 Min Jashtme lik bileta avioni,marevshje kuader 258 dt 14.6.2016,ftese oferte 29 dt 14.05.2017,proc verb dt 14.05.2017,kont... 186,120 39910150012017
13.09.2017 reg. 12.09.2017 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 Min Jashtme lik bileta avioni,marevshje kuader 258 dt 14.6.2016,ftese oferte 90 dt 15.12.2016,proc verb dt 15.12.2016,kont... 136,620 39810150012017
08.09.2017 reg. 07.09.2017 Reparti Ushtarak Nr.6001 Tirane (3535) Udhetim jashte shtetit 1017087 rep ushtarak 6002, udhetim jashte vendit, mareveshje kuader 4124 dt 22.6.16, UMM 1195 dt 22.6.16, UP 508 dt 24.3.16, nj.fi... 62,100 31510170872017
07.09.2017 reg. 05.09.2017 Aparati prokurorise se pergjitheshme (3535) Shpenzime per pjesmarrje ne konferenca Prok Pergjithshme,lik bileta avioni,urdher 61 dt 25.7.2017,njoft 18.8.2017,proc verb 18.8.2017,kontr 667/5 dt 21.08.2017 ,fat 994... 1,160,204 19610280012017
31.08.2017 reg. 30.08.2017 Aparati i Drejtorise se Pergjithshme te policise (3535) Udhetim jashte shtetit 1016079 D Pergjithshme Polic.Tirane pagese udhetime jashte ft 1016 dt 25.8.17, permbledhese sr 50081916, kontr 22/10 dt 31.5.17, m... 99,029 51210160792017
30.08.2017 reg. 29.08.2017 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Udhetim jashte shtetit MEI pagese bilete avioni, fatura nr 799 (50081699), date 10.07.2017, Voucher, Autorizimi nr 4855/1, date 07.07.2017 114,120 350109300120170
30.08.2017 reg. 29.08.2017 Kontrolli i Larte i Shtetit (3535) Udhetim jashte shtetit 1024001,K.L.SH.602- Shpz. udhetimi jashte, blerje bileta,Marreveshja Kuader nr 6/10 dt 19.05.2017,minikontrt nr 3 dt 27.7..2017,ft... 96,646 33110240012017
29.08.2017 reg. 23.08.2017 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,... 258,957 056610170012017
29.08.2017 reg. 23.08.2017 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,... 206,550 056510170012017
29.08.2017 reg. 23.08.2017 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,... 416,985 056410170012017
24.08.2017 reg. 22.08.2017 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Udhetim jashte shtetit MEI pagese bilete akomodimi, fatura nr 813 (50081713), date 12.07.2017, Voucher, Autorizimi nr 4855/1, date 07.07.2017 45,424 34910930012017
23.08.2017 reg. 22.08.2017 Reparti Ushtarak Nr.4300 Tirane (3535) Udhetim jashte shtetit 1017051 Rep ush 4001,bileta jasht vendi, memo KM 6209/31 dt 16.8.17 urdh SHPFA 912 16.8.17 urdh per dalje jasht 6209/1 16.8.17 p.v... 344,250 72510170512017
22.08.2017 reg. 21.08.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Udhetim jashte shtetit Reparti 1001, udhetim jasht shtetit minikontr nr 3661/2 dt 4.8.17, urdher i zvMM nr 1536 dt 2.8.17, ft of 3661/1 dt 4.8.17, urdher... 128,250 71810170092017
15.08.2017 reg. 10.08.2017 Aparati i Ministrise se Brendshme (3535) Udhetim jashte shtetit 1016001 MPB, shpenzim udhetimi jashte vendit, marrev kuader nr 42/6 dt 21.02.2017,urdh nr 5751/4 dt19.07.2017, ftese per oferte dt... 134,904 26510160012017
03.08.2017 reg. 01.08.2017 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,... 138,791 053210170012017
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