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SOFRA E ARIUT

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

48.3 mValue, lekë
682Payments
84Institutions
02.2012 – 07.2026Period
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
Presidenca (3535) 89 9,941,870
Kuvendi Popullor (3535) 64 7,000,355
Aparati Ministrise Mbrojtjes (3535) 67 4,096,830
Aparati i Drejtorise se Pergjithshme te policise (3535) 81 3,698,570
Bashkia Tirana (3535) 19 2,336,380
Aparati i Ministrise se Brendshme (3535) 21 1,810,610
Aparati Ministrise se Puneve te Jashtme (3535) 31 1,707,480
Reparti Ushtarak Nr.6001 Tirane (3535) 19 1,167,200
Aparati Qendror i SHIKUT (3535) 31 1,057,650
Aparati Ministrise se Financave (3535) 11 1,012,190

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 524 35,164,794
Shpenzime per te tjera materiale dhe sherbime operative 6 1,013,780
Unspecified 12 915,620
Shpenzime per pjesmarrje ne konferenca 6 486,100
Te tjera materiale dhe sherbime speciale 6 367,000
Shpenzime per aktivitete sociale per personelin 2 307,300
Kancelari 1 210,000
Sherbime te tjera 4 172,900

Payments to SOFRA E ARIUT

682 payments
Executed Institution Expense category Amount Invoice
28.07.2026 reg. 16.07.2026 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes, shpenzime per pritje percjellje ,prog sp 4702/1 15.05.2026,fat 388 58/2026 19.05.2026,ditar i det 56315 144,000 55310170012026
30.06.2026 reg. 22.06.2026 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes,shpenzime pritje percjellje, prog sp 4374/1 06.05.2026,fat 388 49/2026 07.05.2026 103,500 49510170012026
24.06.2026 reg. 23.06.2026 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 5666 dt 01.6.26, sipas fat 65 dt 03.6.26, pv dt 03.6.26 59,940 35810160792026
22.06.2026 reg. 18.06.2026 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje 1002001-Kuvendi, lik shp pritje percjellje( dreke per delegacion), program 1642/1 dt 20.4.26, fat 64/2026 dt 1.6.26, realiz sherb... 180,000 56810020012026
15.06.2026 reg. 12.06.2026 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 4887/1 dt 14.5.26, sipas fat 57 dt 18.5.26, pv dt 18.5.26 77,000 33810160792026
29.04.2026 reg. 27.04.2026 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenzime per pritje e percjellje 1017087% reparti 6002,2026 pritje prog 2743/2 dt 24.3.26 ft 29 dt 23.3.26 31,500 10910170872026
27.04.2026 reg. 23.04.2026 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 1094/1 dt 18.3.26, sipas fat 25 dt 25.3.26, pv dt 25.3.26 147,000 16110160792026
16.01.2026 reg. 15.01.2026 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Shpenzime per pritje e percjellje 1029001 K.L.GJ. 2025 - shpz pritje percjellje(sherbim ushqimi), program dt 15.12.25,urdher nr 201 dt 30.12.25, fat nr 230 dt 23.12... 141,300 69310290012025
25.11.2025 reg. 21.11.2025 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2025 shp pritje percjellje, prog 8853/2 dt 7.11.25, sipas fat 190 dt 19.11.25, pv sherb 8853/3 dt 1... 126,000 58410160792025
20.11.2025 reg. 19.11.2025 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenzime per pritje e percjellje 1017087% reparti 6002,2025 pritje program 5479/2 dt 8.10.25 ft 160 dt 29.10.25 31,500 31410170872025
07.11.2025 reg. 06.11.2025 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per pritje e percjellje 101010077-Dr.Pergj.Dog, pritje percjellje urdher nr 21750 dt 21.10.2025 fat 158 dt 29.10.2025 prog 140,000 77410100772025
23.07.2025 reg. 22.07.2025 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje 1002001-Kuvendi, lik shp pritje (deleg Turqise), up 94 dt 25.6.25, pv kpvv dt 25.6.25, fat 67/2025 dt 1.7.25, lista e pjesemarresv... 108,000 63010020012025
04.07.2025 reg. 03.07.2025 Aparati prokurorise se pergjitheshme (3535) Shpenzime per pritje e percjellje 1028001 Prok. Pergjith. - shpz per pritje percjellje, prog nr 871/3 dt 12.06.25,urdh 871/5 dt 12.06.25, fat nr 66 dt 30.06.25,vkm... 200,930 19110280012025
17.06.2025 reg. 13.06.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje, prog sp.553/2 11.04.2025,fat 388,32/2025,14.04.2025 32,750 46510170012025
13.06.2025 reg. 11.06.2025 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2025 shp pritje percjellje, prog 366/7 dt 21.5.25, sipas fat 47 dt 23.5.25, pv sherb dt 23.5.25 43,400 27710160792025
19.05.2025 reg. 14.05.2025 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2025 shp pritje percjellje, prog 2198 dt 12.3.25, sipas fat 24 dt 20.3.25, pv sherb dt 20.3.25 63,000 20610160792025
19.03.2025 reg. 12.03.2025 Aparati i Keshillit te Ministrave (3535) Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Ft.nr.15/2025 dt.05.03.2025.Program nr.1330 dt.04.03.2025.Urdherpagese dt.04.03.2025... 36,000 9210030012025
26.02.2025 reg. 19.02.2025 Aparati i Keshillit te Ministrave (3535) Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.4/2025 dt.03.02.2025.Program nr.574 dt.28.01.2025.Urdherpagese dt.28.01.2... 39,600 5510030012025
26.12.2024 reg. 23.12.2024 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyrtare Program 204/2 dt 18.11.2024 Ft 174 dt 20.11.2024 484,250 102010150012024
20.12.2024 reg. 19.12.2024 Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) Shpenzime per pritje e percjellje 1011137-Fakulteti i Gjuheve Te Huaja 2024 - Shpenz pritje percjellje,VKM 258 dt 3.6.1999,VKM 243 dt 15.5.1995,pv komision bl vogla... 11,050 33510111372024
17.12.2024 reg. 13.12.2024 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 10683/1 dt 25.11.24, fat 178/2024 dt 28.11.24, pv dt 28.11.24 77,000 64810160792024
17.12.2024 reg. 12.12.2024 Aparati Ministrise se Shendetesise (3535) Shpenzime per pritje e percjellje 1013001 Min Shend Pritje percjellje, Urdher nr 542 dt 21.10.2024, Agjenda dt 31.10.2024-03.11.2024, Fature nr 45301/2024 dt 02.11.... 28,400 73010130012024
25.11.2024 reg. 21.11.2024 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje (Samiti rajonal), prog 2252/3 dt 10.10.24, fat 157/2024 dt 23.10.24, lista e pjesemarresve 290,000 98110020012024
21.11.2024 reg. 20.11.2024 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 9285/1 dt 16.10.24, fat 154/2024 dt 18.10.24, pv dt 18.10.24 45,500 60010160792024
14.11.2024 reg. 11.11.2024 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 9226 dt 11.10.24, fat 153/2024 dt 15.10.24, pv dt 15.10.24 12,000 57210160792024
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