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ILIRIA ELECTRIC

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

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111 mValue, lekë
14Payments
3Institutions
04.2014 – 09.2026Period

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Payments to ILIRIA ELECTRIC

14 payments
Executed Institution Expense category Amount Invoice
04.09.2026 reg. 03.09.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1702358 dt 09.07.2026 3,264,047 170235810100392026
04.06.2026 reg. 03.06.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH 2026 sipas formatit miratimit nr 1664205 dt 22.04.2026 6,407,466 166420510100392026
24.12.2025 reg. 23.12.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1520364 dt 15.11.2025 3,260,006 152036410100392025
04.09.2025 reg. 03.09.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1462627dt 01.8.2025 4,963,425 146262710100392025
16.06.2025 reg. 13.06.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1415259dt 12.04.2025 1,449,745 141525910100392025
09.10.2024 reg. 08.10.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, formatit miratimit nr 16838 dt 02.10.2024 4,948,778 1683810100392024
08.09.2023 reg. 04.09.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1121399 dt 25.07.2023 6,422,810 112139910100392023
11.01.2023 reg. 10.01.2023 Qendra Kombëtare e Biznesit (QKB) (3535) Shpenzime per te tjera materiale dhe sherbime operative 1010278 Qend Komb Biz,602-kthim gjobe te falura kerk 2.12.2022 urdh nr 67 dt 1.12.2022 vkm 739 dt 23.11.2022 vkm 740 dt 23.11.2022... 400,000 26610102782022
21.06.2022 reg. 20.06.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 10296/1 dt 17.06.2022. 6,860,656 102930100392022
04.05.2021 reg. 30.04.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 6173/3 dt 30.04.2021, kerkese 6173 dt 2.4.21 11,028,922 617310100392021
30.09.2019 reg. 27.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 8289/5 dt 26.09.2019 Kerkesa 8289 dt 23.04.2019 50,244,878 71910100392019
14.05.2015 reg. 13.05.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJT RAJ TAT PAG TE MEDHENJ . lik rimbursim TVSH e prapambetur sipas celjes MIN FIN me shkrese 6939 dt 7.5.2015 10,508,432 7110100412015
01.10.2014 reg. 30.09.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DREJT RAJONALE TATIMORE.vipat, rimbursim tvsh koherente sipas kerkeses subjektit 1,591,568 17510100412014
25.04.2014 reg. 24.04.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejt e Tat Pag Te medhenje . lik rimbursim TVSH , celje plani nga min fin shkrese nr 4484/1 dt 31.3.2014 130,296 3010100412014