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SOKOL DOBRA

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

1.9 mValue, lekë
8Payments
2Institutions
07.2021 – 12.2025Period
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
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 4 1,508,859
Muzeu Kombetar i Fotografise Marubi (3333) 4 437,621

What it was paid for

CategoryPaymentsValue, lekë
Udhetim jashte shtetit 3 1,447,359
Te tjera transferime korrente 3 370,021
Shpenzime te tjera transporti 1 67,600
Udhetim i brendshem 1 61,500

Payments to SOKOL DOBRA

8 payments
Executed Institution Expense category Amount Invoice
24.12.2025 reg. 23.12.2025 Muzeu Kombetar i Fotografise Marubi (3333) Te tjera transferime korrente 1012097 Honorare pritje percjellje Ekspozita Alterazine Video Ub nr 76 dt 19.12.25,fat nr 113 dt 11.12.25,situ 11.12.25,pv dt 11.1... 144,000 12410120972025
18.08.2025 reg. 15.08.2025 Muzeu Kombetar i Fotografise Marubi (3333) Te tjera transferime korrente 1012097 Muzeu Kombetar i Fotografise, shpenzime per pritje percjellje, ekspozita Pazari i humbur i Shkodres, ub 31 dt 6.8.25, fat... 117,000 6510120972025
21.06.2024 reg. 18.06.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Udhetim jashte shtetit 1012001 MEKI,dieta me jashte,akomodim delegacioni Gjeneve,autorizim nr.2518.4 dt 31.5.24,kontrate 2518.7 dt 31.5.24,fature 45 dt 3... 515,400 36010120012024
19.03.2024 reg. 12.03.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Udhetim jashte shtetit 1012001 MEKI,dieta me jashte akomodim hotel,memo nr.2041 dt 16.2.24,memo 2354.1 dt 23.2.24,autrz 2354 dt 23.2.24,kontrate 2354.4 d... 821,600 6810120012024
14.09.2023 reg. 13.09.2023 Muzeu Kombetar i Fotografise Marubi (3333) Shpenzime te tjera transporti Muzeu Kombetar i Fotografise Marubi, Shpenz te tjera transporti, ub nr 32 dt. 15.08.2023, fat nr 53 dt. 15.08.2023,situacion dt. 1... 67,600 6810120972023
30.01.2023 reg. 26.01.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Udhetim i brendshem Ministria e Kultures 1012001,dieta me jashte, autorizm 5976 dt 31.10.22, autorizim 5976/6 dt 10.11.22, kontr 5976/7 dt 10.11.22,fa... 61,500 15301012002022
28.10.2022 reg. 27.10.2022 Muzeu Kombetar i Fotografise Marubi (3333) Te tjera transferime korrente 1012097,transport eks "Jutta Ben", ub 21 dt 30.09.2022,fat 74 dt30.09.2022,sit30.09.2022,pcvmd 30.09.2022,shkr 88 dt 12.07.2022, s... 109,021 7010120972022
23.07.2021 reg. 19.07.2021 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Udhetim jashte shtetit Ministria e Kultures 1012001 dieta haotel autorizim nr 3326 2 dt 28.06.2021 shkres ne 3326 4 dt 28.06.2021 fat nr 2 2021 dt 05.07.... 110,359 61810120012021