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) | 1 | 1,096,126 | see the payments |
| Qendra Kombëtare e Biznesit (QKB) (3535) | 1 | 400,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 1 | 1,096,126 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 400,000 |
| 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 1702928 dt 22.06.2026 | 1,096,126 | 170292810100392026 |
| 16.01.2023 reg. 13.01.2023 | 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 tranf bankare 23.9.2021 urdh nr 67 dt 1.12.2022 vkm 739 dt 23.11.20... | 400,000 | 29510102782022 |