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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
28.05.2019 reg. 23.05.2019 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes,pritje percjellje. prog 950/2,08.05.2019,fat,52,15.05.2019,(77589402) 70,000 36110170012019
28.05.2019 reg. 23.05.2019 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes,pritje percjellje. prog 961/2,08.05.2019,fat,54,16.05.2019,(77589404) 28,000 36010170012019
28.05.2019 reg. 20.05.2019 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes,pritje percjellje. prog 824/1, 12.04.2019,fat, 88, 04.05.2019,(73249388) 104,300 33310170012019
27.05.2019 reg. 24.05.2019 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje Aparati Drejt.Pergj.Policise pritje percjellje prog nr 3586/2 dt 06.05.2019 fat nr 73249391 dt 07.05.2019 59,500 42810160792019
22.05.2019 reg. 21.05.2019 Kontrolli i Larte i Shtetit (3535) Shpenzime per pritje e percjellje 1024001-K.L.SH.602- pritje -percjellje Takimi i V-te EOROSAI ,fat nr 75 sr 73249375 dt 25.4.2019,program 57/7 dt 11.4.19,u-prok nr... 99,700 15410240012019
20.05.2019 reg. 17.05.2019 Drejtoria e Arkivave Shtetit (3535) Te tjera materiale dhe sherbime speciale 1020001 Drejtoria Arkivave Shtetit 2019 Lik pritje percjellje progr 1987/5 dt 08.05.2019 fat 73249395 nr 95 dt 09.05.2019 30,100 25310200012019
17.05.2019 reg. 15.05.2019 Presidenca (3535) Shpenzime per pritje e percjellje Presidenca pritje percjellje program nr 1307 dt 03.05.2019 fat nr 73249393 dt 07.05.2019 83,490 34810010012019
15.05.2019 reg. 14.05.2019 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Min Evrop Pune Jasht,lik pritje zyrtare,VKMnr 243 dt 15.5.1995,VKMnr 258 dt 03.06.1999,program pritje 10 dt 11.4.2019,fat... 42,000 34610150012019
10.05.2019 reg. 09.05.2019 Presidenca (3535) Shpenzime per pritje e percjellje Presidenca pritje percjellje VKM nr 243 dt 15.05.1995 fat nr 73249371 dt 24.04.2019 156,300 33110010012019
09.05.2019 reg. 06.05.2019 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit Ministria e Mbrojtjes,pritje percjellje. prog 824/1, 12.04.2019,fat, 40,18.04.2019,(68223340) 42,000 29510170012019
09.05.2019 reg. 06.05.2019 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit Ministria e Mbrojtjes,pritje percjellje. prog 813/2, 12.04.2019,fat, 39,18.04.2019,(68223339) 67,500 29410170012019
09.05.2019 reg. 03.05.2019 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenz. konferenc. prog.529/2,21.03.2019,fat, 44,16.04.2019,(68223394) 157,500 26310170012019
07.05.2019 reg. 06.05.2019 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. pritje percjellje fat nr 73249334 dt 08.04.19 program nr 231/2 dt 29.03.2019 14,000 9210260882019
26.04.2019 reg. 18.04.2019 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,shpenzime pritje percjellje, prog, 699/3, 04.04.2019, fat 32, 04.04.2019(73249332) 31,500 21810170012019
09.04.2019 reg. 08.04.2019 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi shp pritje ft 11 dt 15.3.2019 ser 73249311 up 15.3.2019 pv 15.3.2019 realiz 1153/3 dt 3.4.2019 33,200 26310020012019
27.03.2019 reg. 26.03.2019 Presidenca (3535) Shpenzime per pritje e percjellje Presidenca pritje percjellje progr nr 711 dt 08.03.2019 fat nr 68223295 dt 11.03.2019 61,850 21110010012019
25.03.2019 reg. 15.03.2019 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin.Dreke zyrtare,Fature nr. 44, dt. 01.03.2019, seri 68223294, urdher nr. 3293/1, dt. 01.03.19, shkr. Nr. 3293, dt. 26.02.19m... 143,550 26510100012019
21.03.2019 reg. 20.03.2019 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje 1002001 KUVENDI , lik ft shp pritje seri 67730685 dt 13.02.2019, up nr 31 dt 12.02.2019, pv dt 12.02.2019 62,160 19710020012019
28.02.2019 reg. 27.02.2019 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079 Aparati Drejt.Pergj.Policise 602- pritje fat nr 28 dt 20.02.2019 seri 68223378 program 1461/1 dt 18.02.2019 24,000 1321010160792019
27.02.2019 reg. 26.02.2019 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079 Aparati Drejt.Pergj.Policise 602-pritje fat nr 22 dt 14.02.2019 seri 68223372 urdh prok nr 8 dt 11.02.2019 31,500 12010160792019
14.02.2019 reg. 13.02.2019 Presidenca (3535) Shpenzime per pritje e percjellje Presidenca 602-shp pritje sipas shkreses nr 357 dt 5.2.2019.fat nr 12.seri 68223362 dt 24.01.2019 vkm nr 243 dt 15.5.1995 25,150 10310010012019
14.02.2019 reg. 13.02.2019 Presidenca (3535) Shpenzime per pritje e percjellje Presidenca 602-shp pritje sipas shkreses nr 357 dt 5.2.2019.fat nr 16.seri 68223366 dt 24.01.2019 vkm nr 243 dt 15.5.1995 62,850 10210010012019
11.02.2019 reg. 06.02.2019 Bashkia Tirana (3535) Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Pritje percjellje Shkresa 32716/8 dt 31.12.2018 Uk 32716/7 dt 29.09.18 Rap 32716/7 dt 29.09.18 Marrv 32716/... 41,500 29321010012019
07.02.2019 reg. 06.02.2019 Presidenca (3535) Shpenzime per pritje e percjellje Presidenca shp pritje percjellje program nr 127 dt 15.01.2019 fat nr 68223281 dt 16.01.2019 47,640 8110010012019
29.01.2019 reg. 28.01.2019 Presidenca (3535) Shpenzime per pritje e percjellje Presidenca shpenz pritje,fat nr .5 dt 07.12.2018 shkrese nr 3879 19.12 29,850 6110010012019
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