Home› Beneficiaries

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
20.03.2017 reg. 16.03.2017 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi i Shqiperise shp pritje ft 3 dt 10.2.17 ser 44312703 progr 514 514/1 dt 7.2.2017 up 18 dt 10.2.17 pv 10.2.2017 74,700 15710020012017
07.03.2017 reg. 06.03.2017 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi i Shqiperise shp pritjr progr 545/2 dt 14.2.2017 up 21 dt 15.2.2017 pv 17.2.2017 ft 43 dt 20.2.2017 ser 30990493 150,000 14410020012017
24.02.2017 reg. 23.02.2017 Shkolla e Magjistratures (3535) Shpenzime per pritje e percjellje 602-Shkolla Magjistratures. dreke pune t 15.5.95 ndrysh vkm 258 dt 3.6.1999 urdh 6 dt 7.2.2017 progr 8.2.2017 ft 16 dt 8.2.2017 se... 21,000 4310550012017
24.02.2017 reg. 21.02.2017 Aparati i Ministrise se Brendshme (3535) Shpenzime per pritje e percjellje MPB, shpenzim per pritje percjellje, program nr 435/2 dt 23.01.2017, urdher nr 435/3 dt 13.01.2017, memo nr 435/4 dt 23.01.2017, f... 27,980 5210160012017
23.02.2017 reg. 22.02.2017 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi i Shqiperise , lik ft shpenzime pritje seri 31155903 dt 19.1.2017, progr dt 19.1.2017 7,550 10410020012017
13.02.2017 reg. 09.02.2017 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 4010110482017
19.01.2017 reg. 30.12.2016 Aparati Ministrise se Bujqesise e Ushqimit (3535) Te tjera materiale dhe sherbime speciale MBZHRAU,602,Pritje per te huaj,UP 332 dt 13.06.2016,Ftese oferte,PV nr 1 dt 13.06.2016,Tender i vogel dt 14.06.2016,njoftim fit 14... 22,800 44310050012016
16.01.2017 reg. 12.01.2017 Presidenca (3535) Shpenzime per pritje e percjellje Presidenca,lik pritje,shkrese 1895,2135,2323 dt 6.10.16,11.11.16,8.12.16,fat 31,39,7 dt 7+9.10..2016dt 8.12.16 seri 28004481,28004... 145,000 2110010012017
06.01.2017 reg. 30.12.2016 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi i Shqiperise, lik ft shp pritje seri 13618400 dt 30.11.2016, prohgr dt 30.11.2016 26,600 111810020012016
06.01.2017 reg. 30.12.2016 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi i Shqiperise, lik ft shp pritje up dt 16.12.2016, seri 30960464 dt 16.12.2016, pv dt 16.12.2016 53,280 111710020012016
29.12.2016 reg. 27.12.2016 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Shpenzime per pritje e percjellje Mei pagese shpenzim pritje percjellje urdher 5918/2 dt 16.11.2016 program pritje 17,300 57010930012016
29.12.2016 reg. 29.12.2016 Drejtoria e informacionit te Klasifikuar (3535) Shpenzime per pritje e percjellje 1087004 DSIK pritje prog 3209 dat 7.12.16 fat 12.12.16 nr 10 19,800 13810870042016
29.12.2016 reg. 28.12.2016 Aparati Qendror i SHIKUT (3535) Shpenzime per pritje e percjellje SHISH Lik shpzm. pritje fat nr 05 seri 30990455 dt 6.12.16,konfidencial 152,950 71710180012016
29.12.2016 reg. 28.12.2016 Universiteti i Tiranes, fakulteti Histori Filologji (3535) Shpenzime per aktivitete sociale per personelin FAKULTETI I HISTORI FILOLOGJISE aktivitet up 26 dt 20.12.2016 nj f. 21.12.2016 fat 46 dt 23.12.2016 seri 23265946 262,800 2931011382016
29.12.2016 reg. 29.12.2016 Dogana Tirane (3535) Shpenzime per pritje e percjellje Dogana Tirane, lik ft shpenzime pritje seri 23265960 dt 21.6.2016, urdher i DPD dt 13.6.2016urdher i tit dt 23.12.2016 105,000 10010100802016
29.12.2016 reg. 29.12.2016 Agjensia Kombetare e Turizmit (3535) Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb. e Turizmit Darke pune programi 531/4 date 28.11.2016 fat nr 33 date01.12.2016 9,100 26110041932016
28.12.2016 reg. 28.12.2016 Inspektoriati Shtetëror Shëndetësor Qendror (3535) Shpenzimet e siguracionit te mjeteve te transportit 1013106 ISHSHQ pritje urdher 21 dt. 09.12.2016 fat. 30990461 dt. 12.12.2016 34,200 16210131062016
12.12.2016 reg. 09.12.2016 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 600,602, Drejtoria Pergjithshme Policise,pritje percjellje program 3815/1 dt.06.06.2016 ft.28 dt.08.06.2016 serial 23265078 45,000 70410160792016
12.12.2016 reg. 07.12.2016 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per pritje e percjellje 602, Drejtoria Pergjithshme e Doganave, lik ft pritje e percjellje, urdher dt 20.5.2016, seri 13618405 dt 20.5.2016 11,700 89110100772016
12.12.2016 reg. 09.12.2016 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi i Shqiperise, lik ft shp pritje seri 23265931 dt 18.11.2016, up dt 17.11.2016, pv dt 17.11.2016 53,700 97010020012016
09.12.2016 reg. 07.12.2016 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per pritje e percjellje Reparti 1001 shpenz.pritje program MM 7072/2 dt 1.4.16, ft 40 dt 4.4.16 seri 23265040 11,050 87110170092016
09.12.2016 reg. 06.12.2016 Aparati Ministrise se Shendetesise (3535) Shpenzime per pritje e percjellje 1013001 Min. Shend. pritje percjellje, urdh. nr 454 dt 18.10.2016, prog. dt 24.10.2016, fat nr 03 dt 27.10.2016 seri 30973453 101,400 40610130012016
07.12.2016 reg. 06.12.2016 Aparati Qendror i SHIKUT (3535) Shpenzime per pritje e percjellje SHISH Lik shp,pritje-percjellje,program 1154/2, dt 01..11.16,,konfidencial , fat sr 13618381 dt 02.11.2016 12,000 65010180012016
06.12.2016 reg. 05.12.2016 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per pritje e percjellje 1012001 Min Kultures pritje urdher 253 dt. 18.07.2016 fat. 23265906 dt. 18.07.2016 28,750 73710120012016
02.12.2016 reg. 01.12.2016 Drejtoria e informacionit te Klasifikuar (3535) Shpenzime per pritje e percjellje 1087004 DSIK shpenzime pritje prog 2961 dat 15..11.2016 fat nr 49 dat 17.11.16 14,500 12910870042016
Showing 401–425 of 682 14 15 16 17 18 19 20 …28