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) | 4 | 12,880,676 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 4 | 12,880,676 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.09.2026 reg. 04.09.2026 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1734383 dt 22.07.2026 | 5,600,614 | 173438310100392026 |
| 26.12.2023 reg. 19.12.2023 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1105542 dt 22.06.2023 | 884,878 | 110554210100392023 |
| 01.06.2021 reg. 31.05.2021 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH,shkresa 6235/3, date 31.05.2021, kerkese rimb 5235, date 2.4.21 | 2,158,734 | 623510100392021 |
| 09.05.2019 reg. 08.05.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 24168 dt 06.05.2019 shkresa kerkese rimb nr 24168 dt 3.12.18 | 4,236,450 | 38210100392019 |