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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
13.03.2023 reg. 28.02.2023 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje 1002001-Kuvendi 2023- 602 shp pritje. prog 217/1,dt 24.01.2023, kerkese sherb 286,dt 26.01.2023, up 17dt 27.01.2023, pv 01.02.2023... 63,000 15810020012023
28.02.2023 reg. 14.02.2023 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, prog sp 2320/2, 16.11.2022, fat 6, 17.12.2022 70,000 6010170012023
17.01.2023 reg. 16.01.2023 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit pritje percjellje progarm nr 9761 dt 19.12.2022 fat nr 173/2022 dt 21.12.2022 70,000 70210160792022
17.01.2023 reg. 16.01.2023 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit pritje percjellje progarm nr 8703 dt 14.11.2022 fat nr 160/2022 dt 16.11.2022 35,000 70110160792022
19.12.2022 reg. 16.12.2022 Agjencia Kombëtare e Mbrojtjes Civile (3535) Shpenzime per pritje e percjellje 1017142 Agjencia Kombetare e Mbrojtjes Civile, pritje percjellje prog 1776/5 dt 8.11.2022 ft 161/2022 dt 16.11.2022 32,000 27310171422022
16.12.2022 reg. 13.12.2022 Aparati prokurorise se pergjitheshme (3535) Shpenzime per pritje e percjellje 1028001 Prok Pergj, shp darke zyrtare, VKM 243 dt 15.05.1995, VKM nr 258 dt 03.06.1999, Prog. vizite nr 1576/1 dt 22.11.2022, Urdh... 67,500 32710280012022
07.12.2022 reg. 06.12.2022 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per pritje e percjellje DARKE ZYRTARE FAT 159 DT 09.11.22 /REPARTI USHTARAK 2001/1017031/ TDO 0707 40,500 69310170312022
30.11.2022 reg. 24.11.2022 Aparati prokurorise se pergjitheshme (3535) Shpenzime per pritje e percjellje 1028001 Prok Pergj, shp dreke zyrtare, Program nr 1552 dt 16.11.2022, Urdher nr 130 dt 21.11.2022, ft 162/2022 dt 19.11.2022 40,500 30710280012022
22.11.2022 reg. 21.11.2022 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi i Shqiperise lik pritje percjellje , kerkese nr 3553/1 dt 27.10.2022 u prok nr 174 dt 27.10.2022 pv KPVV 27.10.2022 ft nr... 13,920 99310020012022
14.11.2022 reg. 11.11.2022 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit pritje percjellje program prot nr 8089 dt 25.10.2022 fat nr 150/2022 dt 27.10.2022 ,PV sherbimi dt... 31,200 58510160792022
11.11.2022 reg. 10.11.2022 Aparati i Akademise (3535) Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave, lik shpenz pritje ,ft nr.158/2022 dt 4.11.2022, ,Shkresa dt 4.11.2022, prog i aktiv nr.689/2 dt 1.11... 17,500 53010220012022
01.11.2022 reg. 31.10.2022 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi i Shqiperise shpenz pritje up nr 154 date 03.10.2022 prog 3173 date 26.09.2022 fat nr 130 date 05.10.2022 97,440 88810020012022
21.10.2022 reg. 18.10.2022 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit pritje percjellje program prot nr 971/1 dt 13.10.2022 fat nr 141/2022 dt 14.10.2022 49,000 54910160792022
14.10.2022 reg. 13.10.2022 Aparati i Akademise (3535) Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave, lik shpenz priteje , Vendimi nr.15 dt 23.3.2022 , shkresa 10.10.2022 , ft nr.137/2022 105,000 46310220012022
14.10.2022 reg. 12.10.2022 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare prog nr nr 414 dt 22.02.2022 fat nr 23/2022 dt 03.03.2022 57,800 83010150012022
07.10.2022 reg. 05.10.2022 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit likujd pritje percjellje fat nr 100/22 dt 19.07.2022 program nr 5506 dt 18.07.2022 pverb dt 19.07.... 42,000 52310160792022
06.10.2022 reg. 05.10.2022 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit likujd pritje percjellje fat nr 99/22 dt 18.07.2022 pv dt 18.07.2022 program dt 18.07.2022 42,000 52210160792022
01.09.2022 reg. 31.08.2022 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit pritje percjellje program nr 5879/1 dt 05.08.2022 fat nr 106/2022 dt 09.08.2022 42,500 45510160792022
15.07.2022 reg. 13.07.2022 Drejtoria e Arkivave Shtetit (3535) Shpenzime per pritje e percjellje 1020001 Drejt. e Pergj.e Arkivave shpenzime pritje percjellje, program 5255/4 dt 20.06.2022 shkresa 2744/1 dt 16.05.22, urdher 378... 27,000 34010200012022
08.07.2022 reg. 07.07.2022 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenzime per pritje e percjellje 1017087 Reparti Ushtarak 6002 , likujd pritje perjellje fat nr 90/2022 dt 23.06.2022 program nr 1158/2 dt 15.06.2022 35,000 18410170872022
27.06.2022 reg. 24.06.2022 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit pritje percjellje program nr 3253 dt 14.06.2022 fat nr 89 dt 16.06.2022 56,000 35110160792022
09.06.2022 reg. 07.06.2022 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenzime per pritje e percjellje 1017087 Reparti Ushtarak 6002 , likujd pritje percjellje fat nr 72/2022 dt 17.05.2022 program nr 2108/2 dt 10.05.2022 28,000 14610170872022
01.06.2022 reg. 27.05.2022 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per pritje e percjellje PRITJE PERCJELLJE FAT 55/2022 DT 04.05.2022 / REPARTI USHTARAK 2001 / 1017031 / TDO 0707 17,500 26710170312022
26.05.2022 reg. 24.05.2022 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit pritje pecjellje program nr 3529/1 dt 13.05.2022 fat nr 71/2022 dt 17.05.2022 35,000 27110160792022
19.05.2022 reg. 17.05.2022 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per pritje e percjellje 1017051 reparti 4001, shp pritje program 11.4.2022 ft 46/22 dt 20.4.22 37,170 35110170512022
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