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SOKOL DOLLANI

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

1.0 mValue, lekë
13Payments
5Institutions
04.2012 – 03.2026Period
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
Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 3 300,000
Prefektura e qarkut Durres (0707) 3 294,000
Shkolla "Beqir Çela" Durres (0707) 2 199,000
ASHR Tirane (3535) 4 134,500
Shkolla "Beqir Çela" Durres (0707) 1 99,500

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3 300,000
Sherbime te tjera 3 298,500
Sherbime te printimit dhe publikimit 3 294,000

Payments to SOKOL DOLLANI

13 payments
Executed Institution Expense category Amount Invoice
06.03.2026 reg. 05.03.2026 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes %1011160 RASH 2026 - mirembajtj pajisj, kerk dt 7.1.2026, ft nr 19 dt 13.2.2026, urdh lik nr 15 dt 2.3.2026 100,000 2110111602026
13.03.2025 reg. 11.03.2025 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - shpenz mirembajt aparatur, kerk nr 464 dt 30.12.2024, urdh nr 11 dt 11.2.2025, ft nr 12 dt 11.2.2025 100,000 1510111602025
31.12.2024 reg. 30.12.2024 Prefektura e qarkut Durres (0707) Sherbime te printimit dhe publikimit 1016061 / PREFEKTURA / HOSTIMI DHE MIREMBAJTJE FAQE ZYRTARE LIK FAT 176 99,500 18210160612024
06.12.2024 reg. 05.12.2024 Shkolla "Beqir Çela" Durres (0707) Sherbime te tjera 1012141/ SHKOLLA BEQIR CELA/ MIREMBAJTJE E FAQES WEB FAT 159 DT 19.11.2024 99,500 15410121412024
05.03.2024 reg. 04.03.2024 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 Q. Nd. Rrjetit Telematik 2024, sherbim aparaturash shkres dt 3.41.2024 nr 04 ft 30.1.2024 nr 21 100,000 1110111602024
18.12.2023 reg. 15.12.2023 Prefektura e qarkut Durres (0707) Sherbime te printimit dhe publikimit 1016061 PREFEKTURA HOSTIM I FAQES SE INTERNETIT FAT NR 113 DT 13.12.2023 99,500 20010160612023
22.11.2023 reg. 21.11.2023 Shkolla "Beqir Çela" Durres (0707) Sherbime te tjera mirmbajtje faqe webio FAT 107 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707 99,500 13710102442023
21.12.2022 reg. 20.12.2022 Prefektura e qarkut Durres (0707) Sherbime te printimit dhe publikimit 1016061 PREFEKTURA MIRMBAJTJE E FAQES ZYRTARE FAT NR 30 DT 09.12.2022 95,000 19110160612022
11.11.2022 reg. 10.11.2022 Shkolla "Beqir Çela" Durres (0707) Sherbime te tjera SHERBIM HOSTIM DHE MIREMB. FAQE WEB LIK FAT 12 DT 26.10.22 /0707/ SHKOLLA BEQIR CELA 99,500 11910102442022
16.10.2012 reg. 12.10.2012 ASHR Tirane (3535) no category 602 AUTORITETI SHENDETESOR RIP,UP 47 D 22/7/12,PV 23/7/12,FAT 69 D 23/7/12 S 2193470,FH 55/1 D 23/7/12 25,500 24510130022012
20.08.2012 reg. 16.08.2012 ASHR Tirane (3535) no category 1013002 602 AUTORITETI SHENDETESOR BL KULLER KART ZERI UP 38 DT 27.06.2012 PV 3+4 DT 2.07.2012 FAT 63 DT 2.07.2012 SR 2193465 FH 5... 17,500 21910130022012
29.05.2012 reg. 21.05.2012 ASHR Tirane (3535) no category 602 AUTORITETI SHENDETESOR RAJONALrip kompj up 29 dt 15.04.12 pv3.4 dt 25.04.12 ft 51 dt 05.05.12 ser4 2193461 fh 28 dt 10.05.12 26,500 13610130022012
25.04.2012 reg. 24.04.2012 ASHR Tirane (3535) no category 602 AUTORITETI SHENDETESOR RAJONAL pagese kabell,kapse up 19 dt 05.03.12 pv3.4 dt 10.03.12 ft 58 dt 20.03.12 ser 2193458 fh 7 dt 2... 65,000 9110130022012