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SOKOL JANKU

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

43.1 mValue, lekë
10Payments
3Institutions
06.2014 – 05.2026Period
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
Aparati Drejt.Pergj.Tatimeve (3535) 7 41,092,457
Agjencia Shqiptare e Zhvillimit te Investimeve (3535) 2 2,000,000
Universiteti "I.Qemali", Vlore (3737) 1 36,000

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 7 41,092,457
Te tjera transferime korrente 2 2,000,000
Shpenzime per mirembajtjen e objekteve ndertimore 1 36,000

Payments to SOKOL JANKU

10 payments
Executed Institution Expense category Amount Invoice
28.05.2026 reg. 26.05.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1659312 dt 15.04.2026 6,817,308 165931210100392026
08.04.2025 reg. 04.04.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1390596 dt 19.2.2025 6,667,114 139059610100392025
08.01.2025 reg. 06.01.2025 Agjencia Shqiptare e Zhvillimit te Investimeve (3535) Te tjera transferime korrente 1012106 AIDA 2024 Fondi per grante kesti 2, ligji nr 43/22, VKM 407 dt 19.6.24, VKM 408 dt 19.6.24, urdh 1262/2 dt 23.12.24, vend... 1,000,000 50910121062024
16.10.2024 reg. 15.10.2024 Agjencia Shqiptare e Zhvillimit te Investimeve (3535) Te tjera transferime korrente 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - Fondi strat - up kesti 1, ligji nr 43/22', VKM nr 407 dt 19.6.24, VKM nr 408 dt 19.6.... 1,000,000 29610121062024
21.03.2024 reg. 19.03.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1215282 dt 17.2.2024 5,240,586 121528210100392024
29.03.2023 reg. 27.03.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1064422 dt 16.02.2023 6,973,019 106442210100392023
04.05.2022 reg. 29.04.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 3030/5 dt 28.4.2022 3,179,299 303010100392022
21.06.2021 reg. 18.06.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa 8011 date 18.06.2021, 4,503,886 801110100392021
01.10.2019 reg. 30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 7587/3 dt 30.09.2019 7,711,245 90210100392019
10.06.2014 reg. 09.06.2014 Universiteti "I.Qemali", Vlore (3737) Shpenzime per mirembajtjen e objekteve ndertimore SHPENZIME MIREMBAJTJE OBJEKT.NDERTIMORE UNIVERSITETI 1011136 FATURA NR.210 DT.20.12.2013 NR.SERIE 00150810 36,000 154 1011136 2014