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SOFO KUTELI

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

652 kValue, lekë
11Payments
5Institutions
07.2014 – 02.2025Period
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
Drejtoria Rajonale Tatimore Vlore (3737) 5 363,147
Agjencia Kombetare e Turizmit (3535) 3 252,800
Aparati Ministrise Arsimit e Shkences (3535) 1 17,000
Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) 1 11,300
Agjensia Kombetare e Turizmit (3535) 1 8,000

What it was paid for

CategoryPaymentsValue, lekë
Tatim mbi fitimin nga subjektet e sektorit privat 5 363,147
Te tjera transferime korrente 3 252,800
Shpenzime per pjesmarrje ne konferenca 1 17,000
Shpenzime per pritje e percjellje 1 11,300
Shpenzime per te tjera materiale dhe sherbime operative 1 8,000

Payments to SOFO KUTELI

11 payments
Executed Institution Expense category Amount Invoice
21.02.2025 reg. 19.02.2025 Drejtoria Rajonale Tatimore Vlore (3737) Tatim mbi fitimin nga subjektet e sektorit privat 1010076 DREJTORIA RAJONALE TATIMORE RIMBURSIM TATIM MBI FITIMIN NR RPC0000241499 DT 28.01.2025 58,096 49910100762025
20.02.2025 reg. 19.02.2025 Drejtoria Rajonale Tatimore Vlore (3737) Tatim mbi fitimin nga subjektet e sektorit privat 1010076 DREJTORIA RAJONALE TATIMORE RIMBURSIM TATIM MBI FITIMIN NR RPC0000241498 DT 28.01.2025 13,031 49810100762025
20.02.2025 reg. 19.02.2025 Drejtoria Rajonale Tatimore Vlore (3737) Tatim mbi fitimin nga subjektet e sektorit privat 1010076 DREJTORIA RAJONALE TATIMORE RIMBURSIM TATIM MBI FITIMIN NR RPC0000241497 DT 28.01.2025 194,471 49710100762025
20.02.2025 reg. 19.02.2025 Drejtoria Rajonale Tatimore Vlore (3737) Tatim mbi fitimin nga subjektet e sektorit privat 1010076 DREJTORIA RAJONALE TATIMORE RIMBURSIM TATIM MBI FITIMIN NR RPC0000241496 DT 28.01.2025 39,453 49610100762025
20.02.2025 reg. 19.02.2025 Drejtoria Rajonale Tatimore Vlore (3737) Tatim mbi fitimin nga subjektet e sektorit privat 1010076 DREJTORIA RAJONALE TATIMORE RIMBURSIM TATIM MBI FITIMIN NR RPC0000238313 DT 28.01.2025 58,096 31310100762025
27.12.2018 reg. 26.12.2018 Agjensia Kombetare e Turizmit (3535) Shpenzime per te tjera materiale dhe sherbime operative AKT 2018 pritje prog 31.8.17 fat 3.9.17 seri51368380 8,000 24910260882018
16.05.2017 reg. 15.05.2017 Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) Shpenzime per pritje e percjellje 1087025 AZHR 4 SHPENZIME PRITJE PERCJELLJE FAT 51 DT 13.04.2017 UP 34 DT 11.04.2017 11,300 7510870252017
15.04.2015 reg. 15.04.2015 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per pjesmarrje ne konferenca Ministria Arsimit dhe Sporteve sherb konfer progr pune 74 dt 17.2.2015 ft 1 dt 12.3.2015 s 19973701 17,000 14310110012015
10.10.2014 reg. 09.10.2014 Agjencia Kombetare e Turizmit (3535) Te tjera transferime korrente AGJ.KOMB TURIZMIT fam tour ATT pritje, urdher 326 24.09.2014 memo 742/16 16.09.2014 miratim 3708/1 06.08.2014 fat 26 30.08.2014 83,000 32510940182014
07.10.2014 reg. 06.10.2014 Agjencia Kombetare e Turizmit (3535) Te tjera transferime korrente AGJ.KOMB TURIZMIT Fam Tour ITTA-pritje urdher 327 24.09.2014 memo 742/12 16.09.2014 miratim 3708/1 06.08.2014 fat 25 s 16671525 163,000 31310940182014
23.07.2014 reg. 22.07.2014 Agjencia Kombetare e Turizmit (3535) Te tjera transferime korrente AGJ.KOMB TURIZMIT PAGESE TUR FAMILJARIZUES UP 229 03.06.2014 MEMO 430/8 05.05.2014 SHKR 1939/4 25.04.2014 FAT 46 02.05.2014 6,800 20710940182014