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
14.01.2020 reg. 13.01.2020 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje Aparati Drejt.Pergj.Policise pritje percjellje progr nr 7355/1 dt 22.11.2019 fat nr 79634463 dt 26.11.2019 76,000 97410160792019
14.01.2020 reg. 13.01.2020 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje Aparati Drejt.Pergj.Policise pritje percjellje progr nr 8727 dt 11.11.2019 fat nr 81597702 dt 12.11.2019 70,000 100010160792019
07.01.2020 reg. 31.12.2019 Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Shpenzime per pritje e percjellje Fak.Shkenc.Natyres pritje prog 5.11.19 fat 21.11.19 seri 81597714 56,000 50910111402019
07.01.2020 reg. 31.12.2019 Universiteti i Tiranes (3535) Sherbime te tjera 1011039 U T Rektorati tvsh shkres 12.12.2019 fat 30.10.2019 seri 79634445 20,683 54310110392019
31.12.2019 reg. 30.12.2019 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenz pritje percjellje prog. 2219/2, 31.10.2019, fat. 49, 05.11.2019, 79634449 35,000 98110170012019
31.12.2019 reg. 28.12.2019 Akademia e Fiskultures (3535) Shpenzime per pritje e percjellje Universiteti i Sporteve pritje up 21.11.2019 fat 6.12.19 seri 81597720 60,800 44310110482019
31.12.2019 reg. 31.12.2019 Presidenca (3535) Shpenzime per pritje e percjellje Presidenca pritje percjellje VKM nr 243 dt 15.05.2019 fat nr 81597710 dt 17.11.2019 98,450 96810010012019
31.12.2019 reg. 31.12.2019 Presidenca (3535) Shpenzime per pritje e percjellje Presidenca pritje percjellje VKM nr 243 dt 15.05.2019 fat nr 79634457 dt 21.11.2019 40,650 96710010012019
27.12.2019 reg. 19.12.2019 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin.Sherbime pritje - percjellje,Fature nr. 54, dt. 20.11.2019, seri 79634465, miratim nr. 20632/1, dt. 20.11.19, shkr. Nr.206... 54,000 167610100012019
26.11.2019 reg. 25.11.2019 Aparati i Akademise (3535) Shpenzime per pritje e percjellje 1022001-Akademia Shkencave, 602- shpz pritje ,fat nr 708 sr 81597708 dt 15.11.2019,urdher kryesie nr 30 dt 24.10.19,autorizim page... 87,500 45010220012019
26.11.2019 reg. 25.11.2019 Reparti Ushtarak Nr.6620 Tirane (3535) Shpenzime per pritje e percjellje 1017090 reparti 6620 2019, lik shp pritje percjellje , prog 2340/1 dt 8.11.2019 , urdher nr 4181/3 dt 11.11.2019 , vkm nr 243 dt 1... 16,200 51610170902019
15.11.2019 reg. 14.11.2019 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Shpenzime per te tjera materiale dhe sherbime operative 1089001 ,KDIMDH, lik shpenzime konference , urdher 286 dt 21.10.2019 , ft 400 dt 31.10.2019 , seri ft 79634400 nr 317 dt 747,500 28710890012019
08.11.2019 reg. 05.11.2019 Aparati i Ministrise se Brendshme (3535) Shpenzime per pritje e percjellje 1016001, shpenzime per pritje percjellje, program nr 7640/1 dt 25.09.2019, urdher nr 7640/2 dt 25.09.2019 fature nr 21, dt 25.09.2... 10,400 46810160012019
08.11.2019 reg. 05.11.2019 Aparati i Ministrise se Brendshme (3535) Shpenzime per pritje e percjellje 1016001, shpenzime per pritje percjellje, program nr 6217/3 dt 24.07.2019, urdher nr 6217/4 dt 24.07.2019 fature nr 44, dt 26.07.2... 108,000 45610160012019
07.11.2019 reg. 04.11.2019 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes,pritje percjellje. prog 1927/2, 30.09.2019, fat 79, 08.10.2019, 79634379 31,500 80710170012019
07.11.2019 reg. 06.11.2019 Presidenca (3535) Shpenzime per pritje e percjellje Presidenca pritje percjellje progr nr 3389 dt 01.10.2019 fat nr 79634327 dt 10.10.2019 123,280 81110010012019
31.10.2019 reg. 29.10.2019 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin.Shpenzime pritje - percjelle,Fature nr. 12, dt. 17.09.2019, seri 79634412, urdher nr. 15907/1, dt. 30.09.19, shkr. Nr. 125... 54,000 140510100012019
22.10.2019 reg. 17.10.2019 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes,pritje percjellje. prog 1832/1,11.09.2019,fat,15,17.09.2019,(79634415) 140,000 75910170012019
22.10.2019 reg. 17.10.2019 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes,pritje percjellje. prog 1403/2,11.07.2019,fat,06, 10.09.2019,(79634306) 70,000 75810170012019
22.10.2019 reg. 14.10.2019 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes,pritje percjellje. prog 1753/6, 09.09.2019,FAT 11, 12.09.2019, 79634311 31,500 73210170012019
21.10.2019 reg. 18.10.2019 Presidenca (3535) Shpenzime per pritje e percjellje 1001001 Presidenca shpenzim pritje fat nr 77 dt 08.10.2019 shkresa nr 3652 dt 16.10.2019 vkm nr 243 dt 15.05.2019 49,150 76510010012019
21.10.2019 reg. 18.10.2019 Presidenca (3535) Shpenzime per pritje e percjellje 1001001 Presidenca shpenzim pritje fat nr 75 dt 07.10.2019 shkres nr 3650 dt 16.10.2019 25,550 76310010012019
14.10.2019 reg. 11.10.2019 Universiteti i Tiranes (3535) Shpenzime per pritje e percjellje U T Rektorati pritje shkres 8.10.2019fat 26.9.19 seri 79634322 26,250 42110110392019
11.10.2019 reg. 10.10.2019 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje Aparati Drejt.Pergj.Policise, pritje percjellje prog nr 7098/3 dt 13.09.19 fat nr 79634364 dt 16.09.19 35,000 80210160792019
10.10.2019 reg. 09.10.2019 Presidenca (3535) Shpenzime per pritje e percjellje Presidenca shpenzime pritje percjellje fat nr 23 dt 26.09.2019 shkrese dt 08.10.2019 51,870 73110010012019
Showing 201–225 of 682 6 7 8 9 10 11 12 …28