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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
21.07.2017 reg. 20.07.2017 Rektorati i Universitetit te Mjekesise Tirane (3535) Shpenzime per pritje e percjellje 1011199 UNIVERSITETI I MJEKESISE REKTORATI pritje percjellje program 1165/1 dt 5.06.2017 fat3 dt.7.06.2017 seri 50995203 20,350 15010111992017
21.07.2017 reg. 20.07.2017 Rektorati i Universitetit te Mjekesise Tirane (3535) Shpenzime per pritje e percjellje 1011199 UNIVERSITETI I MJEKESISE REKTORATI pritje percjellje program 1165/1 dt 6.06.2017 fat 1 dt 6.06.2017 seri 50995202 19,800 14910111992017
21.07.2017 reg. 20.07.2017 Rektorati i Universitetit te Mjekesise Tirane (3535) Shpenzime per pritje e percjellje 1011199 UNIVERSITETI I MJEKESISE REKTORATI pritje percjellje program 1165/1 dt 5.06.2017 fat 1 dt 6.06.2017 seri 50995201 20,800 14810111992017
06.07.2017 reg. 05.07.2017 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079 D Pergjithshme Polic.Tirane pagese ft pritje percjellje nr 21 dt 04.05.17 sr 44312721, progr 3491 dt 3.5.17 52,500 37510160792017
06.07.2017 reg. 05.07.2017 Universiteti i Tiranes (3535) Shpenzime per pritje e percjellje 2017-REKTORATI I UT TIRANE shp pritje percjellje, urdher pagese nr 2712 dt 21.6.17 p.pune dt 25.4.17, ft nr 23 dt 4.5.17 seri 4431... 15,150 14510110392017
30.06.2017 reg. 29.06.2017 Universiteti i Tiranes (3535) Shpenzime per pritje e percjellje 2017-REKTORATI I UT TIRANE shp pritjr pr 25.04.2017 fat 23 dt 4.05.2017 seri 44312723. 15,150 14510110392017
14.06.2017 reg. 13.06.2017 Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) Shpenzime per pjesmarrje ne konferenca 2017 FAKULTETI GJUHEVE TE HUAJA shp konference up 1 dt 17.05.2017 pv 22.05.2017 fat 43 dt 30.05.2017 seri 44312793 150,000 6810111372017
14.06.2017 reg. 13.06.2017 Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) Shpenzime per pjesmarrje ne konferenca 2017 FAKULTETI GJUHEVE TE HUAJA shp konference up 1 dt 17.05.2017 pv 22.05.2017 fat 44 dt 30.05.2017 seri 44312794 102,000 6710111372017
13.06.2017 reg. 12.06.2017 Presidenca (3535) Shpenzime per pritje e percjellje 1001001 Presidenca,lik shpenz pritje ,VKM nr 358 dt 24.4.2013, shkr 1142 dt 4.04.2017,fat 19 dt 2.5.2017,seri 44312719,fat 41 dt 2... 218,700 28315410010012017
07.06.2017 reg. 06.06.2017 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi i Shqiperise up 46 dt 10.5.2017 pv 10.5.2017 ft 38 dt 12.5.2017 ser 44312788 44,375 36710020012017
01.06.2017 reg. 29.05.2017 Bashkia Tirana (3535) Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenzim pritje percjellje i Delegacionebve te ftuara ne Koferencen Unioni i Bashkive Shqiptare ne Rajon sh... 87,430 123121010012017
31.05.2017 reg. 30.05.2017 Aparati Qendror i SHIKUT (3535) Shpenzime per pritje e percjellje 1018001-SHISH.602- pritje-percjellje prognr 570 konfidenvcial dt 9.5.2017,fat. nr 31 seri 31155931, dt 9.5.17pv dt 22.5.2017 28,000 26810180012017
26.05.2017 reg. 25.05.2017 Aparati Ministrise se Bujqesise e Ushqimit (3535) Te tjera materiale dhe sherbime speciale MBZHRAU,602,pritje per te huaj,Memo dt 21.01.2017,urdh prok 21 dt 27.01.2017,ftes of 632/1 dt 27.01.2017,PV 1 dt 27.01.2017,PV eme... 15,300 16910050012017
24.05.2017 reg. 23.05.2017 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079 D Pergjithshme Polic. Tirane pagese ft pritje percjellje ,program 2490 dt 31.3.17, ft 01 dt 03.4.17 sr 44312801, takim me... 21,000 28210160792017
24.05.2017 reg. 23.05.2017 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079 D Pergjithshme Polic. Tirane pagese ft pritje percjellje ,program 2801 dt 10.4.17, ft 05 dt 11.4.17 sr 44312805, takim me... 38,450 28110160792017
24.05.2017 reg. 23.05.2017 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079 D Pergjithshme Polic. Tirane pagese ft pritje percjellje ,program 3162/3 dt 24.4.17, ft 24 dt 25.4.17 sr 44312774, takim m... 49,000 27910160792017
23.05.2017 reg. 22.05.2017 Rektorati i Universitetit te Mjekesise Tirane (3535) Shpenzime per pritje e percjellje 1011199 UNIVERSITETI I MJEKESISE REKTORATI Pritje Percjellje , program nr 812/1 dt 19.4.17, Ft 11 dt 23.4.17, seri 44312811, pv pe... 129,960 10310111992017
23.05.2017 reg. 22.05.2017 Rektorati i Universitetit te Mjekesise Tirane (3535) Shpenzime per pritje e percjellje 1011199 UNIVERSITETI I MJEKESISE REKTORATI Pritje Percjellje , program nr 812/1 dt 19.4.17, Ft 10 dt 21.4.17, seri 44312810, pv pe... 105,000 10210111992017
16.05.2017 reg. 15.05.2017 Gjykata e larte (3535) Shpenzime per pritje e percjellje 1029041 GJYKATA E LARTE 2017 Pages prit percjell ur nr 116 dt 05.05.2017 up nr 36 dt 05.05.2017 pv nr 5 dt 05.05.2017 ft nr 35 ser... 43,650 13010290412017
04.05.2017 reg. 03.05.2017 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Shpenzime per pritje e percjellje MZHU shp pritje urdher nr 2074 dt 03.04.2017 fat nr 44312806 26,200 21210940012017
28.04.2017 reg. 26.04.2017 Aparati i Ministrise se Brendshme (3535) Shpenzime per pritje e percjellje MPB, shpenzime per pritje percjellje, memo nr 1478 dt 21.02.2017, program nr 1478/1 dt 21.02.2017, urdher nr 1478/2 dt 21.02.2017,... 157,500 12210160012017
28.04.2017 reg. 26.04.2017 Aparati Ministrise se Drejtesise (3535) Shpenzime per pritje e percjellje MIn Drejtesise pritje delegacion i huaj. Urdher 1500/2 dt.06.04.2017, program dt.06.04.2017, fature nr.04 dt.10.04.2017 (44312804) 49,400 15010140012017
28.04.2017 reg. 27.04.2017 Presidenca (3535) Shpenzime per pritje e percjellje Presidenca,lik shp pritje VKM 358 dt 24.04.2013,program masash 935 dt 11.04.2017, shkrese nr 939 dt 11.04.2017,,fat nr 44 dt 13.04... 115,750 20810010012017
06.04.2017 reg. 05.04.2017 Akademia e Fiskultures (3535) Shpenzime per pritje e percjellje Universiteti i Sporteve pritje vendim nr 4 dat 10.1.2017 pv 10.1.2017 fat nr 21 dat 10.1.2017 seri 30990471 31,500 9910110482017
21.03.2017 reg. 20.03.2017 Presidenca (3535) Shpenzime per pritje e percjellje Presidenca,lik SHP pritje shkrese nr 450 dt 27.2.2017, ,fat nr21 dt 28.2.2017 seri 30973471 VKM 358 dt 24.04.2013 31,000 13310010012017
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