The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Aparati Drejt.Pergj.Tatimeve (3535) | 2 | 6,138,371 | see the payments |
| Aparati Drejt.Pergj.Doganave (3535) | 1 | 126,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 2 | 6,138,371 |
| Llogari ne pritje - të ardhura doganore për tu marrë | 1 | 126,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.08.2026 reg. 26.08.2026 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1697987 dt 16.06.2026 | 843,252 | 169798710100392026 |
| 02.04.2021 reg. 01.04.2021 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa23627/6, dt 30.03.2021, kerkese per rimbursim 23627, date 07.12.2020 | 5,295,119 | 2362710100392021 |
| 08.05.2018 reg. 04.05.2018 | Aparati Drejt.Pergj.Doganave (3535) | Llogari ne pritje - të ardhura doganore për tu marrë 1010077, kthim pagese urdher nr 3538/14 dt 23.04.2018, kerkese subj dt 12.02.2018, sipas Urdh min fin, nr 21 dt 17.11.2014 | 126,000 | 310100772018 |