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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
28.01.2019 reg. 22.01.2019 Presidenca (3535) Shpenzime per pritje e percjellje Presidenca pritje percjellje program nr 3963 dt 28.12.2018 fat nr 68223270 dt 30.12.2018 84,350 4410010012019
14.01.2019 reg. 09.01.2019 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje Apar Drej Pergj Policise pritje percjellje program nr 9876 dt 26.12.2018 fat nr 68223265 dt 27.12.2018 37,650 104510160792018
08.01.2019 reg. 28.12.2018 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje Apar Drej Pergj Policise pritje percjellje program nr 9633 dt 17.12.2018 fat nr 67730647 dt 18.12.2018 21,000 101710160792018
07.01.2019 reg. 27.12.2018 Qarku Tirane (3535) Shpenzime per pjesmarrje ne konferenca 2035001,Kesh Qarkut,lik pritje percjellje,akt mareveshje 1901/1 dt 6.11.2018,urdher pagese 2612.2018,fat 4 dt 7.12.2018 seri 68223... 35,700 29820350012018
07.01.2019 reg. 27.12.2018 Qarku Tirane (3535) Shpenzime per pjesmarrje ne konferenca 2035001,Kesh Qarkut,lik pritje percjellje,program 1847 dt 9.10.2018,urdh kryerje 69 dt 27.12.2018,fat 4 dt 12.11.2018 seri 6773050... 25,900 29720350012018
04.01.2019 reg. 24.12.2018 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBROJ. PRITJE, PROG. 8693,12.12.2018,FAT. 41,14.12.2018(67730641) 43,950 102210170012018
27.12.2018 reg. 26.12.2018 Presidenca (3535) Shpenzime per pritje e percjellje Presidenca,shp pritje percjellje shkr nr 3907 dt 21.12.2018 fat nr 67730649 dt 19.12.2018 15,900 97310010012018
24.12.2018 reg. 21.12.2018 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenzime per pritje e percjellje 1017087- Rep 6002 SHIU, shpenzime pritje prtcjellje, program 1678/3 dt 21.11.18, ft 25 dt 27.11.18 seri 67730625 20,000 37710170872017
24.12.2018 reg. 21.12.2018 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenzime per pritje e percjellje 1017087- Rep 6002 SHIU, shpenzime pritje prtcjellje, program 2049/1 dt 18.12.18, ft 31 dt 6.12.18 seri 67730631 21,000 36410170872017
24.12.2018 reg. 21.12.2018 Presidenca (3535) Shpenzime per pritje e percjellje Presidenca pritje prog 5.12.18 fat 7.12.18 seri 68223255 29,850 97010010012018
20.12.2018 reg. 19.12.2018 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi shp pritjr ft 36 dt 29.10.2018 ser 60745886 up 199 dt 25.10.2018 pv 25.10.2018 realiz 3261/2 dt 17.12.2018 76,560 95810020012018
20.12.2018 reg. 19.12.2018 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi shp pritjr ft 24 dt 27.11.2018 ser 67730624 up 218 dt 22.11.2018 pv 22.11.2018 porogr 12.11.2018 88,800 95710020012018
19.12.2018 reg. 17.12.2018 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje Apar Drej Pergj Policise pritje percjellje program nr prot 9066 dt 07.12.2018 fat nr 67730634 dt 11.12.2018 36,000 96010160792018
19.12.2018 reg. 18.12.2018 Presidenca (3535) Shpenzime per pritje e percjellje Presidenca,pritje percjellje program nr 3484 dt 26.11.2018 fat nr 67730653 dt 27.11.2018 72,840 91510010012018
11.12.2018 reg. 06.12.2018 Presidenca (3535) Shpenzime per pritje e percjellje Presidenca,pritje percjellje VKM nr 358 dt 24.04.2013 fat nr 60745899 dt 09.11.2018 126,000 87810010012018
06.12.2018 reg. 05.12.2018 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Shpenzime per pritje e percjellje 1089001 K.M.D.DH.P 1089001, Lik shpenzime pritje percjellje , urdher nr 309 dt 26.11.2018 , urdher nr 313 dt 4.12.2018 , fat nr 5... 53,550 29110890012018
05.12.2018 reg. 04.12.2018 Federata e Sportit Universitar Transferta per klubet dhe asociacionet e sportit Feder. shqipt Sportit Universitar shp pritje progr pr percjell 20.11.2018 ft 19 dt 22.11.2018 ser 67730619 23,950 6910112462018
03.12.2018 reg. 27.11.2018 Aparati Qendror i SHIKUT (3535) Shpenzime per pritje e percjellje 1018001-SH.I.SH.Aparati Qendror,602- Shpenzime pritje percjellje Konfidencial VKM 258 dt 03.06.99 prog.11/79 dt 14.11.2018 fat 49... 24,500 80910180012018
03.12.2018 reg. 27.11.2018 Aparati Qendror i SHIKUT (3535) Shpenzime per pritje e percjellje 1018001-SH.I.SH.Aparati Qendror,602- Shpenzime pritje percjellje Konfidencial VKM 243 dt 15.05.95 prog.11/80 dt 14.11.2018 fat 50... 21,000 80810180012018
21.11.2018 reg. 20.11.2018 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje Apar Drej Pergj Policise pritje percjellje prog nr 8581 date 06.11.2018 fat nr 60745946 dtb 02.11.2018 27,550 88110160792018
21.11.2018 reg. 20.11.2018 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje Apar Drej Pergj Policise pritje percjellje prog nr 8581 date 06.11.2018 fat nr 60745948 dtb 07.11.2018 18,000 88010160792018
14.11.2018 reg. 13.11.2018 Aparati Qendror i SHIKUT (3535) Shpenzime per pritje e percjellje 1018001-SH.I.SH.Aparati Qendror,602- Shpenzime pritje percjellje VKM 243,258 prog.11/72 dt 21.10.18 fat 38 seria 60745938 dt 21.10... 13,500 78310180012018
12.11.2018 reg. 06.11.2018 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBROJT, PRITJE PROG. 4383/3,12.06.2018,FT.16,15.06.2018(60745816) 62,900 063410170012018
08.11.2018 reg. 07.11.2018 Qarku Tirane (3535) Shpenzime per pjesmarrje ne konferenca 2035001,Kesh Qarkut,lik pritje percjellje,program pune 18.07.2018,akt mareveshje 18.07.2018,situac 05.09.2018,fat 32 dt 19.09.2018... 122,500 23920350012018
08.11.2018 reg. 07.11.2018 Aparati Qendror i SHIKUT (3535) Shpenzime per pritje e percjellje 1018001-SH.I.SH.Aparati Qendror,602 -Pritje percjellje VKM 243,258 dt 15.05.95,03.06.99 Program 11/71 dt 16.10.18 fat 31155998 dt... 72,000 77110180012018
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