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TRANS-SOPOTI

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

901 kValue, lekë
15Payments
4Institutions
02.2018 – 06.2025Period
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
Qendra polivalente Sarande (3731) 6 620,000
Bashkia Delvine (3704) 3 155,898
Bashkia-Seksioni Ekonomik (3731) 2 80,000
Zyra Arsimore Delvinë (3704) 4 45,600

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per aktivitete sociale per personelin 7 672,500
Shpenzime te tjera transporti 7 209,498
Te tjera transferta tek individet 1 19,500

Payments to TRANS-SOPOTI

15 payments
Executed Institution Expense category Amount Invoice
05.06.2025 reg. 04.06.2025 Bashkia Delvine (3704) Shpenzime te tjera transporti lik fat 21/22/2025 Bashkia Delvine 2025 83,898 26821040012025
21.11.2024 reg. 20.11.2024 Qendra polivalente Sarande (3731) Shpenzime per aktivitete sociale per personelin lik faturen nr 10/2024 data 18.11. 2024 up nr 16 dt 18.11.2224 proces verbali dt18.11.2024 QENDRA POLIVALENTE 100,000 14021380092024
06.07.2023 reg. 05.07.2023 Bashkia Delvine (3704) Shpenzime per aktivitete sociale per personelin lik faturen nr 17/2023 19 qershor 2023 bashkia Delvine 52,500 28921040012023
24.05.2023 reg. 23.05.2023 Bashkia Delvine (3704) Te tjera transferta tek individet lik fat 1413 dt 09.05.2023 bashkia Delvine 19,500 24121040012023
30.03.2023 reg. 28.03.2023 Qendra polivalente Sarande (3731) Shpenzime per aktivitete sociale per personelin lik fat nr 8 dt 29.03.2023, up 1 dt 28.03.2023, pv 28.03.2023 shpenzime transporti nga q polivalente sr 100,000 3621380092023
17.01.2023 reg. 16.01.2023 Bashkia-Seksioni Ekonomik (3731) Shpenzime te tjera transporti Lik fat nr.20 dat 28.12.2022, kerkes/ftes dat 23.06.2022, procesverbal kryerje udhetimi dat 2.7.2022, per SEK EK Sr 2022 40,000 921380072023
04.01.2023 reg. 29.12.2022 Bashkia-Seksioni Ekonomik (3731) Shpenzime te tjera transporti Lik fat nr 20 dat 28.12.2022,kerkes/ftes dat 23.06.2022,procesverbal kryerje udhetim dat 2.7.2022,per SEK EK Sr 2022 40,000 20421380072022
27.10.2022 reg. 26.10.2022 Qendra polivalente Sarande (3731) Shpenzime per aktivitete sociale per personelin lik fat dt 25.10.2022,UP 4 DATE 25.10.2022 NGA QENDRA POLIVALENTE 100,000 12321380092022
19.10.2021 reg. 18.10.2021 Qendra polivalente Sarande (3731) Shpenzime per aktivitete sociale per personelin likujdim fat nr.10 dt.08.10.2021,up nr.9 dt.08.10.2021 nga qendra polivalente 100,000 12521380092021
28.10.2019 reg. 25.10.2019 Qendra polivalente Sarande (3731) Shpenzime per aktivitete sociale per personelin likujdim fat nr.fat 35 dt.25.10.2019 nga qendra polivalente 100,000 13421380092019
17.10.2018 reg. 16.10.2018 Qendra polivalente Sarande (3731) Shpenzime per aktivitete sociale per personelin LIK NGA Q POLIVALENTE FAT NR 42 DAT 15.10.2018 U PROK NR 10 DAT 15.10.2018 P VERBAL DAT 15.10.2018 120,000 12121380092018
22.06.2018 reg. 21.06.2018 Zyra Arsimore Delvinë (3704) Shpenzime te tjera transporti lik fat nr 19 dt 01.06.2018 UP Nr 10 dt 31.05.2018 7,200 15810111322018
18.05.2018 reg. 17.05.2018 Zyra Arsimore Delvinë (3704) Shpenzime te tjera transporti pagese per faturen nr 2 dt 25.04.2018 UP Nr 7 dt 24.04.2018 ZADelvine 12,000 127.10111322018
04.05.2018 reg. 03.05.2018 Zyra Arsimore Delvinë (3704) Shpenzime te tjera transporti transport mesues nxenes UP nr bdt 20.04.2018 fat nr 12 dt 27.04.2018 ZA Delvine 12,000 11410111322018
08.02.2018 reg. 07.02.2018 Zyra Arsimore Delvinë (3704) Shpenzime te tjera transporti LIK FAT NR 3 DT 17.112018 ZA DELVINE 14,400 3710111322018