Home› Beneficiaries

SOKOL BALA

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

1.3 mValue, lekë
8Payments
7Institutions
12.2015 – 11.2022Period
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
Bashkia Koplik (3323) 2 886,800
Shtepia e te Moshuarve Shkoder (3333) 1 94,400
Shk Prof. pyjore "Kol Margjini" Shkoder(3333) 1 84,000
Shtepia e foshnjes Shkoder (3333) 1 79,600
Qarku Shkoder (3333) 1 72,000
Unversitet "L.Gurakuqi", Shkoder (3333) 1 26,630
Qendra e fomimit profesiona Shkoder (3333) 1 12,624

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - orendi zyre 4 985,430
Sherbime te tjera 1 94,400
Shpenzime per te tjera materiale dhe sherbime operative 1 84,000
Shpenzime per mirembajtjen e objekteve ndertimore 1 79,600
Te tjera materiale dhe sherbime speciale 1 12,624

Payments to SOKOL BALA

8 payments
Executed Institution Expense category Amount Invoice
24.11.2022 reg. 23.11.2022 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - orendi zyre Bashkia M.Madhe lik fat elek.nr.2189, dt.14.11.2022,proc.verd.marr.dprz. 14.11.2022 657,600 52121300012022
29.05.2020 reg. 28.05.2020 Qarku Shkoder (3333) Shpenz. per rritjen e AQT - orendi zyre 2033001 Orendi zyre, ub 9/3 dt09.03.20,kerk 8 dt09.03.20,fat 23/1 ser81648374 dt11.03.20,fh nr8 dt11.03.20,pv dt11.03.20,miratim M... 72,000 7720330012020
10.10.2019 reg. 09.10.2019 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - orendi zyre Bashkia M.Madhe (Bl.Per zyren projet.PAST 4 Future prok.15.11.u.prok.24.06.2019 nj.fit.25.06.2019 kont.05.07.2019 fat.tat.seri nr.... 229,200 56321300012019
26.05.2017 reg. 25.05.2017 Qendra e fomimit profesiona Shkoder (3333) Te tjera materiale dhe sherbime speciale 1025045 DREJT. FORMIMIT PROFESIONAL,blerje materiale per kursin mobilier, urdher prokurimi nr 8 dt 04.05.2017,formular 6 dt 15.05.... 12,624 4410250452017
14.09.2016 reg. 14.09.2016 Shtepia e te Moshuarve Shkoder (3333) Sherbime te tjera 1025158 SHTEPIA TE MOSHUAREVE SHKODER FAT 37592748 DT 06.09.2016 94,400 11510251582016
30.05.2016 reg. 27.05.2016 Unversitet "L.Gurakuqi", Shkoder (3333) Shpenz. per rritjen e AQT - orendi zyre UNIVERSITETI I SHKODRES FAT 25284173, DT 19.05.2016 26,630 20810111292016
31.12.2015 reg. 30.12.2015 Shtepia e foshnjes Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore shtepia e foshnjes likuj fat 28303853 dt 30.12.2015 79,600 10621410352015
31.12.2015 reg. 30.12.2015 Shk Prof. pyjore "Kol Margjini" Shkoder(3333) Shpenzime per te tjera materiale dhe sherbime operative 1025145 SHKOLLA PYJORE SHKODER LIK FAT 25284250, DT 22.12.2015 84,000 5510251452015