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 | |
|---|---|---|---|
| Drejtoria Rajonale Tatimore Tirane (3535) | 2 | 10,437,156 | see the payments |
| Aparati Drejt.Pergj.Tatimeve (3535) | 1 | 10,020,699 | see the payments |
| Drejtoria Metrologjise e Kalibrimit (3535) | 1 | 4,900 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 2 | 17,667,656 |
| Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH | 1 | 2,790,199 |
| Udhetim jashte shtetit | 1 | 4,900 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.03.2020 reg. 28.02.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 12939/6, DT 28.02.2020 | 10,020,699 | 1293910100392020 |
| 14.10.2016 reg. 13.10.2016 | Drejtoria Metrologjise e Kalibrimit (3535) | Udhetim jashte shtetit 1004109 602-D.P.M shpenzim bilete ft nr 25 ser 21744101 ur nr 167 dt 19.05.2016 | 4,900 | 28610041092016 |
| 15.05.2015 reg. 14.05.2015 | Drejtoria Rajonale Tatimore Tirane (3535) | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejtoria Rajonale Tirane. lik rimbursim i prapambetur sipas celjes se MIN FIN me shkrese nr 6939 dt 7.5.2015 | 2,790,199 | 3210100402015 |
| 01.09.2014 reg. 29.08.2014 | Drejtoria Rajonale Tatimore Tirane (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejtoria Rajonale e Tatimeve .rimbursim TVSH koherente sipas kerkeses subj dt 13.6.2014 | 7,646,957 | 6510100402014 |