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
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 45/22 dt 20.4.22 37,170 35010170512022
16.05.2022 reg. 11.05.2022 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Shpenzime per pritje e percjellje 1089001 KMDIM, lik ft pritje e percjellje, urdher nr 63 dt 21.04.2022 dhe nr 66 dt 26.04.2022, ft nr 50/2022 dt 21.04.2022, pv md... 49,500 8710890012022
27.04.2022 reg. 26.04.2022 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per pritje e percjellje SHPENZIME PRITJE PERCJELLJE, LIK FAT 33/2022 DT 4.4.22, UP 116 DT 4.4.22/REPARTI USHTARAK 2001/1017031/ TDO 0707 21,000 21610170312022
20.04.2022 reg. 13.04.2022 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.prije percjellje prog sp 549/2, 31.03.2022, fat 36,06.04.2022,15.12.2021 31,500 21110170012022
08.04.2022 reg. 06.04.2022 Universiteti i Tiranes (3535) Sherbime te tjera Universitetii Tiranes Rektorati 2022 tvsh shkres 31.3.22 ft 79/2021 dt 70.10.2021 9,767 14010110392022
07.04.2022 reg. 06.04.2022 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi i Shqiperise lik PRITJE PERCJELLJE , FT NR 31 DT 21.03.2022 REALIZIM 1158/2 DT 25.03.2022 RELIZIM 1158/2 DT 25.03.2022 PRO... 93,960 24010020012022
30.03.2022 reg. 29.03.2022 Sherbimi i Kontrollit te Brendshem ne MB (3535) Shpenzime per pritje e percjellje Sherb.per Cesht.brend.dhe Ankesat shpenzime per pritje percjellje urdh nr 258/2 dt 10.02.2022 prog nr 258 dt 10.2.2022 pv 258/3 dt... 22,560 8410161102022
11.03.2022 reg. 04.03.2022 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.prije percjellje prog 343/2, 18.02.2022, fat17,21.02.2022,15.12.2021 54,000 13010170012022
07.03.2022 reg. 04.03.2022 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit pritje percjellje program nr 1419 dt 21.02.2022 fat nr 19 dt 23.02.2022 12,000 12510160792022
28.02.2022 reg. 24.02.2022 Drejtoria e Arkivave Shtetit (3535) Shpenzime per pritje e percjellje 1020001 Drejt. e Pergj.e Arkivave shpenzime pritje percjellje, program 10-12/2/2022, shkresa 827/1 dt 7.2.22, urdher 115 dt 11.2.2... 19,400 10910200012022
11.02.2022 reg. 08.02.2022 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.prije percjellje prog 2186/1, 10.12.2021, fat 380 142/2021,15.12.2021 122,500 3710170012022
21.01.2022 reg. 28.12.2021 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz per pritje percjellje, program 2161/1, 06.12.2021, 380133/2021, 09.12.2021 45,000 57710170012021
28.12.2021 reg. 23.12.2021 Avokati i popullit (3535) Shpenzime per pritje e percjellje 1066001,APopullit, lik pritje percjellje urdh nr 198/5 dt 10.12.2021 fat nr 136/2021 dt 10.12.2021 32,900 44110660012021
28.12.2021 reg. 23.12.2021 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje Aparati DPP Shtetit pritje percjellje program nr 6991/3 dt 13.12.2021 fat nr 141 dt 15.12.2021 38,500 86610160792021
28.12.2021 reg. 24.12.2021 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje Aparati DPP Shtetit shp pritje percjellje prog nr 8734/2 dt 07.12.2021 fat nr 134 dt 09.12.2021 38,500 86310160792021
24.12.2021 reg. 23.12.2021 Qendra e Studimeve dhe Publikimeve për Arbëreshët (3535) Shpenzime per pritje e percjellje 1087037 QSPA, pagese pritje percjellje , urdher tit 63 dt 21.12.2021 shkrese tit 272 dt 17.12.2021 , vkm nr 243 dt 15.05.1995 vkm... 58,000 16910870372021
20.12.2021 reg. 18.12.2021 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi pritje percjllje up nr 92 dt 09.12.2021 fat nr 135 dt 10.12.2021 75,480 96110020012021
15.12.2021 reg. 13.12.2021 Kontrolli i Larte i Shtetit (3535) Shpenzime per pritje e percjellje 1024001-K.L.SH.602-shpenz pritje perc delegacioni,kerkese dt 22.10.21, prog nr 904/2 dt 22.10.21,prog 543/14 dt 03.06.2021, urdher... 34,500 50010240012021
14.12.2021 reg. 10.12.2021 Sherbimi i Kontrollit te Brendshem ne MB (3535) Shpenzime per pritje e percjellje SH K B pritje percjellje urdher nr 2350 dt 18.11.2021 fat nr 121 dt 23.11.2021 33,840 31410161102021
02.12.2021 reg. 26.11.2021 Akademia e Fiskultures (3535) Shpenzime per pritje e percjellje Universiteti i Sporteve 2021 pritje p v 1.11.2021 ft 105/2021 dt 1.11.2021 21,000 33110110482021
26.11.2021 reg. 24.11.2021 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Min Jashtme, pritje zyrtare fat nr 113/2021 dt 16.11.2021 program pritje nr 83 dt 11.11.2021 46,200 71710150012021
25.11.2021 reg. 23.11.2021 Aparati i Ministrise se Brendshme (3535) Shpenzime per pritje e percjellje 1016001, shpenzime per pritje percjellje, program nr 6597/1 dt 05.10.2021 urdher nr 6597/2 dt 05.10.2021, fature nr 78 dt 07.10.20... 31,500 39310160012021
24.11.2021 reg. 22.11.2021 Akademia e Fiskultures (3535) Shpenzime per pritje e percjellje Universiteti i Sporteve 2021 pritje p v 1.11.2021 ft 105/2021 dt 1.11.2021 21,000 33110110482021
24.11.2021 reg. 23.11.2021 Admin Qendrore e ISHP (3535) Kosto e trajnimit dhe seminareve 1010227-Administrata Qendrore e ISHP-se. shp dreke trajnimi, U P nr 2386/2 dt 29.10.2021, ft of dt 29.10.2021, nj ft dt 29.10.2021... 59,450 47410102272021
12.11.2021 reg. 09.11.2021 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin.Sherbime pritje - percjellje (delegacioni Austriak) ,Fature nr.76/2021, dt.06.10.2021, miratim nr.16935 dt.06.10.21, memo... 63,000 122010100012021
Showing 101–125 of 682 2 3 4 5 6 7 8 …28