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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
12.06.2014 reg. 11.06.2014 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 7 dt 8.5.14 seri 13618257 program 1840/2 dt 5.5.14 40,500 29710170012014
12.06.2014 reg. 11.06.2014 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROG 21 DT 21.01.14 FAT 29 DT 29.01.14 SR 02172029 17,500 23510150012014
12.06.2014 reg. 11.06.2014 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROG18 DT 28.04.14 FAT 45 DT 03.05.14 SR 02172195 13,700 23410150012014
12.06.2014 reg. 11.06.2014 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROG 164 DT 05.05.14 FAT 2 DT 08.05.14 SR 13618252 10,500 23310150012014
09.06.2014 reg. 09.06.2014 Presidenca (3535) Shpenzime per pritje e percjellje Presidenca Shpenzime Pritje , VKM 358 dt 24.04.2013,permbledhese faturat bashkangjitur 358,500 248 10010012014
29.05.2014 reg. 14.05.2014 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenzime per pritje e percjellje MTI,Dreke zyrtare,min e vendeveEurop.dhe drek me perf.kons.MAPPS,shkr.162/5dt.7.2.14;fat.9dt.10.02.14;38dt.24.04.14;lista e pjsesm... 146,000 15510060012014
27.05.2014 reg. 26.05.2014 Aparati Ministrise se Drejtesise (3535) Shpenzime per pritje e percjellje MINISTRIA E DREJTESISE Dreke pritje memo dt.25.04.2014 Urdher Ministri 249/1 dt.02.05.2014 program dt.02.05.2014 shkresanr.249/2 d... 299,630 22510140012014
26.05.2014 reg. 23.05.2014 Drejtoria e informacionit te Klasifikuar (3535) Shpenzime per pritje e percjellje 1087004 602 DSIK pritje f44,2.5.2014,s02172194,prog.55,2.5.2014,urdh56,2.5.2014 16,550 5910870042014
26.05.2014 reg. 23.05.2014 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje 1002001 Kuvendi PRITJE uP.44 DT.05.03.2014 PV DT.11.03.2014 FAT.36 DT.12.03.2014 SERIA 13618486 108,000 38510020012014
15.04.2014 reg. 14.04.2014 Aparati prokurorise se pergjitheshme (3535) Shpenzime per pritje e percjellje Prokuroria Pergjithshme pritje prog 18.3.2014 f 18.3.2014 70,530 10110280012014
11.04.2014 reg. 11.04.2014 Presidenca (3535) Shpenzime per pritje e percjellje Presidenca Shpenzime pritje , VKM nr.358 dt.24.04.2013 shkresa nr.34 dt.24.01.2014 fat.8 dt.16.01.2014 NRS. 02172158 349,950 16110010012014
09.04.2014 reg. 08.04.2014 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje MIN E JASHTME PRITJE ZYRTARE PROGRAM PRITJE NR.41 DT.30.09.13 FT.NR.31 DT.04.03.14(13618481) 29,750 13310150012014
31.03.2014 reg. 28.03.2014 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Shpenzime per pritje e percjellje MZHUT PRITJE PROGRAM 521 DT.05.02.2014 FAT 4 DT.06.02.2014 SERIA 13618454 58,600 9310940012014
28.03.2014 reg. 27.03.2014 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje 1002001 -Kuvendi PRITJE uP 2 DT.09.01.2014 PV DT.09.01.2014 FAT 48 DT.15.01.2014 SERIA 068236648 196,000 24110020012014
11.03.2014 reg. 11.03.2014 Aparati i Ministrise se Ekonomise(3535) Unspecified 602 MZHETS shpenzime pritje percjellje program pritje 1414 dt 3.12.13 ft 29 dt 9.12.13 seri 06823629 42,800 14310040012014
28.02.2014 reg. 25.02.2014 Autoriteti Rrugor Shqiptar (3535) Unspecified ARSH - 602 Shkresa Nr. 449/1 Dt 20.02.14, Shkr Ministrise 374/1 Dt 25.01.2014 Fat Nr. 26 dt 27.01.14 ser 02172026 80,200 3210060542014
27.02.2014 reg. 27.02.2014 Bashkia Tirana (3535) Unspecified Bashkia Tirane lik lik dreke zyrtare urdh kryet nr 11965/1 dt 30.11.2013,prog pune dt 2.12.2013 ,akt marev dt 30.11.2013,fat 06823... 297,500 98 2101001 21014
27.02.2014 reg. 26.02.2014 Bashkia Tirana (3535) Unspecified Bashkia Tirane lik dreke zyrtare urdh kryet 1077/1 dt 13.5.2013,prevent 13.5.2013,akt mareveshje dt 13.5.2013,fat 89221551 dt 13.5... 45,500 92 2101001 21014
24.02.2014 reg. 21.02.2014 Presidenca (3535) Unspecified Presidenca Shpenzime pritje , VKM nr.358 dt.24.04.2013 Pv.166 dt.18.12.2013 Pv emergjence 18.12.2013 Fat.38 dt.18.12.2013 0823638 35,950 7010010012014
24.02.2014 reg. 21.02.2014 Presidenca (3535) Unspecified Presidenca Shpenzime pritje VKM nr.358 dt.24.04.2013 proc.verb. 03.07.2013 proc.verb.emergj. 03.07.2013 fat.05 dt.03.07.2013 NSR 8... 14,120 6910010012014
24.02.2014 reg. 21.02.2014 Presidenca (3535) Unspecified Presidenca shpenzime pritje VKM nr.358 dt.24.04.2013 PL.masave NR.1407 dt.18.07.2013 shkr.1407/1 dt18.07.2013 fat.48 dt.17.07.2013... 97,760 6810010012014
24.02.2014 reg. 21.02.2014 Presidenca (3535) Unspecified Presidenca Shpenzime pritje VKM nr.358 dt.24.04.2013 proc.verb. 28.10.2013 proc.verb.emergj. 28.10.2013 fat.08 dt.28.10.2013 NSR 0... 40,350 6710010012014
14.02.2014 reg. 13.02.2014 Aparati Drejt.Pergj.Doganave (3535) Unspecified DREJT PERGJ DOGANAVE.lik ft pritje e percjellje urdher dt 13.1.2014, seri 02172155 dt 13.1.2014 74,950 4710100772014
14.02.2014 reg. 14.02.2014 Aparati i Ministrise se Ekonomise(3535) Unspecified 602 MZHETS shpenz. pritje program pritje 165 dt 14.1.14 ft 6 dt 16.1.14 seri 02172156t 6.2.14 69,850 9710040012014
07.02.2014 reg. 07.02.2014 Aparati Ministrise se Puneve te Jashtme (3535) Unspecified MIN E JASHTME PRITJE PROG 41 DT 30.09.13 FAT 38 DT 03.10.13 SR 06823688 11,400 3710150012014
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