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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
23.10.2015 reg. 22.10.2015 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Ministria e Jashtme , lik ft pritje zyrtare progr pritje dt 10.9.2015, seri 3618242 dt 11.9.2015 26,080 45910150012015
23.10.2015 reg. 22.10.2015 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Ministria e Jashtme , lik ft pritje zyrtare progr pritje dt 14.2.2015, seri 19383721 dt 23.2.2015 19,150 45810150012015
30.09.2015 reg. 29.09.2015 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH hartim i projekt ideve komplekse dhe urbane vendim KZHR 3 dt.19.01.15 marrveshje 24.04.15 urdher i brendshem 378 dt1... 21,800 21410560012015
16.09.2015 reg. 15.09.2015 Rektorati i Universitetit te Mjekesise Tirane (3535) Shpenzime per pritje e percjellje UNIVERSITETI MJEKESISE pritje percjellje pr. 1473 dt 14.07.2015 fat 21 dt 15.07.2015 seri 13618221 69,300 18310111992015
12.08.2015 reg. 11.08.2015 Aparati Qendror INSTAT (3535) Te tjera materiale dhe sherbime speciale INSTAT Shpenzime per pritje percjellje vkm258 dt 0306.19999 up. 21 dt 10.07.2015 fat 34 dt 14.07.2015 seria 22057534 28,800 43410500012015
28.07.2015 reg. 28.07.2015 Presidenca (3535) Shpenzime per pritje e percjellje Presidenca Shpenzime pritje shkresa 1290 dt 02.07.2015 fat 16 dt 02.07.2015 nrs 13618216 vkm 358 dt 24.04.2013 12,900 32310010012015
15.07.2015 reg. 14.07.2015 Presidenca (3535) Shpenzime per pritje e percjellje 1001001 Presidenca,lik pritje percj,VKM nr 358 dt 24.4.2013,shkr nr 1201 dt 18.06.2015, progr masash 357/2 dt 18.05.2015,fat 22 dt... 348,450 30410010012015
10.07.2015 reg. 09.07.2015 Aparati Qendror i SHIKUT (3535) Shpenzime per pritje e percjellje SHISH Shpenzime pritje prog 398/9 dt 14.06.2015 klasifikim konfidencial fat seri 22057519 dt 16.06.2015 9,350 36410180012015
09.07.2015 reg. 08.07.2015 Agjencia Kombetare e Turizmit (3535) Shpenzime per te tjera materiale dhe sherbime operative Agjensia e Turizmit fam tur u nr 140 16.06.2015 kalendar 180 31.03.2015 fat 20135418 54,730 16210940182015
09.07.2015 reg. 09.07.2015 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per pritje e percjellje DREJT PERGJ DOGANAVE .lik ft shp pritje urdher dt 19.6.2015, seri 22057524 dt 19.6.2015 24,350 47410100772015
24.06.2015 reg. 23.06.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per pritje e percjellje 1012001 MINISTRIA KULTURES pritje delegacioni kont.2681 dt.25.05.15 ft.23 dt.25.05.15 serial 20135423 23,050 30410120012015
10.06.2015 reg. 10.06.2015 Presidenca (3535) Shpenzime per pritje e percjellje 1001001 Presidenca,lik pritje percj,VKM nr 358 dt 24.4.2013,shkr nr 1024 dt 20.5.2015,shkr 935 dt 11.5.2015,fat 17,04 dt 22.5.2015... 64,500 23710010012015
14.05.2015 reg. 11.05.2015 Aparati i Keshillit te Ministrave (3535) Shpenzime per pritje e percjellje 602 KM pritje-percjellje,Prog.nr.1525 prot.,dat.27.3.2015 Urdh.Pag.dat.27.3.2015,fat.nr.26 dat.3.4.2015 seri 20135376 39,500 14710030012015
14.05.2015 reg. 14.05.2015 Presidenca (3535) Shpenzime per pritje e percjellje 1001001 Presidenca,lik shpenz pritje,VKM nr 358 dt 24.4.2013,program masash 811/1 dt 20.4.2015,shkresa nr 802,882 dt 14,24.04.2015... 55,800 18010010012015
11.05.2015 reg. 11.05.2015 Aparati Ministrise se Drejtesise (3535) Shpenzime per pritje e percjellje 1014001 Ministria e Drejtesise DREKE PUNE URDHER mIN.2803 dt.16.04.15 program 16.04.15 ft.30 dt.20.04.2015(20135380) 64,450 21310140012015
20.04.2015 reg. 17.04.2015 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 MIn.Jashtme pritje program 111 dt. 10.12.2014 fat.6(16972856) dt. 15.12.2014 19,150 11410150012015
17.04.2015 reg. 17.04.2015 Gjykata e larte (3535) Shpenzime per pritje e percjellje Gjykata e Larte Lik pritje percjellje urdh 97 dt 07.04.2015 pv 08.04.2015 fat 42 dt 08.04.2015 29,950 106210290412015
14.04.2015 reg. 10.04.2015 Presidenca (3535) Shpenzime per pritje e percjellje 1001001 Presidenca,lik shpenz pritje,VKM nr 358 dt 24.4.2013,shkresa nr 5914 dt 13.3.2015,fat 2 dt 14.3.2015 seri 20135402 32,550 14010010012015
10.04.2015 reg. 03.04.2015 Rektorati i Universitetit te Mjekesise Tirane (3535) Shpenzime per pritje e percjellje UNIVERSITETI MJEKESISE PRITJE PERCJ. PR. PUNE 597 DT 10.03.2015 FAT 29 DT 17.03.2015 SERI 19383729,FAT . 30 DT 18.03.2015 SERI 193... 34,450 6610111992015
26.03.2015 reg. 25.03.2015 Rektorati i Universitetit te Mjekesise Tirane (3535) Shpenzime per pritje e percjellje UNIVERSITETI MJEKESISE pritje percjellje Mars 2015 program pune 545 dt.03.03.15 ft.8 dt.06.03.15 serial 20135358 pcv 10.03.15 24,600 4410111992015
19.03.2015 reg. 18.03.2015 Aparati Ministrise se Shendetesise (3535) Shpenzime per pritje e percjellje Ministr.Shendetsise Pritje delegacioni Kosovar,.dreke,urdher nr 83 dt 12.02.2015 fat nr 14.01.2015 sr 16972877 68,500 7310130012015
16.03.2015 reg. 16.03.2015 Presidenca (3535) Shpenzime per pritje e percjellje Presidenca,lik pritje percjellje ,VKM nr 358 dt 24.04.2013, shkresa 474 dt 25.2.2015,fat 22,23, dt 25,26.02.2015, seri 19383722,19... 138,350 9510010012015
13.03.2015 reg. 12.03.2015 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi, lik shp pritje urdher dt 9.2.2015, seri 19383710 dt 10.2.2015 86,900 17310020012015
04.03.2015 reg. 04.03.2015 Drejtoria e Akreditimit (3535) Shpenzime per pritje e percjellje 602-Drej.Pergj.Akred shpenzime pritje-percjellje,shkrese e ministrise nr 1260/1 dt 23.02.2015,urdher i brendeshem nr 8 dt 23.02.20... 22,500 1710040092015
26.02.2015 reg. 25.02.2015 Presidenca (3535) Shpenzime per pritje e percjellje Presidenca,lik pritje percjellje ,VKM nr 358 dt 24.04.2013, program masash 244/2 dt 12.02.2015,fat 15 dt 16.02.2015,seri 19383715 482,750 7210010012015
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