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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
30.09.2024 reg. 26.09.2024 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 7967/1 dt 31.8.24, fat 130/2024 dt 5.9.24, pv sherb dt 5.9.24 63,000 49410160792024
20.08.2024 reg. 16.08.2024 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 6581/1 dt 30.7.24, fat 110/2024 dt 1.8.24, pv sherb dt 1.8.24 35,000 43310160792024
14.08.2024 reg. 13.08.2024 Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Shpenz. per rritjen e te tjera AQT 1087041,SASPAC-lik sherbim pritje percjelle , vkm nr.768 dt 22.12.23 , programi bashkangjitur , ft nr.100/2024 dt 5.7.24 38,400 20710870412024
29.07.2024 reg. 25.07.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 1579/2 20.06.2024,fat 89/2024 27.06.2024 42,000 57210170012024
17.07.2024 reg. 15.07.2024 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje (delegac APKIE), up 102 dt 4.6.24, pv kpvv dt 4.6.24, liste pjesemarr dt 5.6.24, fat 85/2024 dt 6.6... 162,000 56810020012024
12.07.2024 reg. 11.07.2024 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 5964/1 dt 14.6.24, fat 88/2024 dt 20.06.2024, pv sherbimi dt 2... 210,000 35310160792024
03.07.2024 reg. 25.06.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 1389/2 31.05.2024,fat 388 84/2024,05.06.2024 36,000 49810170012024
03.07.2024 reg. 25.06.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 1169/2 13.05.2024,fat 388, 76/2024 23.05.2024 35,000 49710170012024
21.06.2024 reg. 19.06.2024 Aparati prokurorise se pergjitheshme (3535) Shpenzime per pritje e percjellje 1028001 Prokuroria e Pergjithshme - dreke zyrtare , prog.vizite zyrtare nr 769 dt 07.06.24,urdh nr 90 dt 10.06.24,fat nr 86 dt 14.... 97,500 23910280012024
07.06.2024 reg. 06.06.2024 Komisioni i Prokurimit Publik (3535) Shpenzime per pritje e percjellje 1090001 Kom Prok Publik 2024, shpenzime pritje percjellje darke, memo nr 906/8 dt 16.04.2024, fature nr 54 dt 19.04.2024, pv i kry... 70,000 34110900012024
29.05.2024 reg. 24.05.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzim pritje percjellje prog sp1187/2 14.05.2024, fat 388 31/2024, 09.03.2024 35,000 39510170012024
27.05.2024 reg. 22.05.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e mbrojtjes ,shpenzime pritje percjellje, prog sp 783/2 25.03.2024 fat 388 44/2024 05.04.2024 49,600 36510170012024
27.05.2024 reg. 22.05.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e mbrojtjes ,shpenzime pritje percjellje, prog sp 1155/2 07.05.2024, fat 388 67/2024 10.05.2024 35,000 36410170012024
20.05.2024 reg. 15.05.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes shpenzime pritje percjellje,,Prog.sp 353/2,14.02.2024,fat 388 42/2024 29.03.2024 45,500 33710170012024
20.05.2024 reg. 15.05.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes shpenzime pritje percjellje,Prog.sp 615/2 01.03.2024, fat 388 27/2024 07.03.2024 90,000 33010170012024
17.05.2024 reg. 14.05.2024 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenzime per pritje e percjellje 1017087% reparti 6002,2024 pritje prog 955/2 dt 8.4.2024 ft 52 dt 19.4.2024 42,000 11110170872024
26.04.2024 reg. 04.04.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 583/2, 28.02.2024, fat 28/2024, 08.03.2024 52,500 25510170012024
15.04.2024 reg. 12.04.2024 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenzime per pritje e percjellje 1017081Komanda.Doktrines.Stervitj,RU` pritje program 21.3.2024 ft 41 dt 27.3.2024 54,000 17110170812024
09.04.2024 reg. 08.04.2024 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 2277/1 dt 6.3.24, fat 29/2024 dt 8.3.24 56,000 21110160792024
19.03.2024 reg. 11.03.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 2708/2, 11.01.2024, fat 06/2024, 08.02.2024 42,000 14410170012024
16.11.2023 reg. 14.11.2023 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenzime per pritje e percjellje 1017087% reparti 6002,2023 pritje program 2276/2 dt 25.10.2023 ft 149 dt 27.10.2023 24,500 35610170872023
16.11.2023 reg. 14.11.2023 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenzime per pritje e percjellje 1017087% reparti 6002,2023 pritje program 2156/2 dt 13.10.2023 ft 140 dt 19.10.2023 35,000 35510170872023
14.11.2023 reg. 10.11.2023 Reparti Ushtarak Nr.6010 Tirane (3535) Kancelari 1017079% reparti 6010,2023 pritje program 10.10.2023 ft 157 dt 9.11.2023 & 156 7.11.2023 210,000 16310170792023
13.11.2023 reg. 10.11.2023 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje 1002001-Kuvendi 2023 pritje zyrtare up nr 135 dt 27.09.23 konf nr 2888/2 dt 30.10.23 fat nr 131/2023 dt 13.10.23 150,000 98010020012023
09.11.2023 reg. 08.11.2023 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079 Aparati Drejt Pergj Pol.Shtetit program nr 7717/1 dt 20.10.2023 fat nr 152/2023 dt 27.10.2023 89,180 62010160792023
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