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Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731)

Code 1010071

672 mValue, lekë

2,286Payments

109Beneficiaries

02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.

28.8 m 2012 127 29.4 m 2013 118 33.8 m 2014 124 265 m 2015 135 29.6 m 2016 127 30.1 m 2017 161 28.7 m 2018 142 27.5 m 2019 139 22.2 m 2020 157 25.0 m 2021 148 23.9 m 2022 171 28.1 m 2023 197 31.1 m 2024 175 34.2 m 2025 195 34.2 m 2026 170

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA CREDINS	232	148,565,938	see the payments
LIMJON PESKA	4	146,000,000	see the payments
BANKA KOMBETARE TREGTARE	156	101,086,499	see the payments
HYDROBORSH	1	90,000,000	see the payments
INTESA SANPAOLO BANK ALBANIA	130	56,097,236	see the payments
RAIFFEISEN BANK SH.A	440	41,779,859	see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA	44	24,664,235	see the payments
Banka OTP Albania	55	14,340,756	see the payments
POSTA SHQIPTARE SH.A	163	10,436,915	see the payments
AUTOTEKNIK-A	2	5,542,000	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Shtesa page te tjera	1	—
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH	5	231,785,586
Paga neto per punonjesit e miratuar ne organike	424	206,978,228
Shtese page per funksionin	193	48,184,402
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	64	34,504,944
TVSH mbi mallrat dhe sherbimet brenda vendit	11	14,801,168
Shpenzime per qiramarrje ambjentesh	167	12,598,420
Posta dhe sherbimi korrier	142	8,501,324

Payments by Drejtoria Rajonale Tatimore Vlore - Agjensia e...

2,286 payments

Executed	Beneficiary	Expense category	Amount	Invoice
07.03.2012 reg. 07.03.2012	DEGA TATIMEVE SARANDE	no category SIG TATIMET	43,309	24/210100712012
07.03.2012 reg. 07.03.2012	DEGA TATIMEVE SARANDE	no category SIG TATIMET	242,051	2410100712012
07.03.2012 reg. 07.03.2012	DEGA TATIMEVE SARANDE	no category tat page tatimet	261,623	2310100712012
02.03.2012 reg. 01.03.2012	RAIFFEISEN BANK SH.A	no category PAGA NGA TATIME	105,656	2210100712012
02.03.2012 reg. 01.03.2012	BANKA KOMBETARE TREGTARE	no category PAGA NGA TATIME	1,977,925	2110100712012
22.02.2012 reg. 22.02.2012	POSTA SHQIPTARE SH.A	no category LIK NGA TATIMET	133,644	1610100712012
22.02.2012 reg. 22.02.2012	ALBTELEKOM SH.A.	no category DEGA E TAT PER ALBTELEK SARANDE	40,900	1510100712012
16.02.2012 reg. 02.02.2012	RAIFFEISEN BANK SH.A	no category QERA NGA TATIMET PER MARINGLEN MECAJ	68,040	01310100712012
16.02.2012 reg. 02.02.2012	DEGA TATIMEVE SARANDE	no category TAT QERAJE	7,560	01410100712012.
02.02.2012 reg. 02.02.2012	RAIFFEISEN BANK SH.A	no category PAGAT TATIME 2012	105,980	00910100712012
02.02.2012 reg. 02.02.2012	BANKA KOMBETARE TREGTARE	no category PAGAT TATIME 2012	1,910,603	00810100712012