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Aparati Drejt.Pergj.Tatimeve (3535)

Code 1010039

233 bnValue, lekë
29,219Payments
3,805Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
Trans Adriatic Pipeline AG Albania 70 24,445,811,659
ALBCHROME 129 12,492,929,260
BANKERS PETROLEUM ALBANIA LTD 64 10,120,353,760
GSA 42 7,007,352,029
Korporata Elektroenergjitike Shqiptare (Sh.a KESH) 3 6,893,800,670
RAIFFEISEN BANK SH.A 1,242 5,056,653,088
AYEN AS ENERGJI 34 4,188,227,669
BANKA KOMBETARE TREGTARE 773 3,975,250,356
KURUM INTERNATIONAL SH.A. 21 3,876,891,155
BANKA CREDINS 788 3,678,408,229

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - makina 1 —
TVSH mbi mallrat dhe sherbimet brenda vendit 14,698 201,707,564,665
Transferta per ndihme ekonomike ndaj individeve te mbetur pa pune ne kushtet e pandemise Covid-19 (paketa 2) 966 7,115,134,000
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 844 5,800,248,680
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2,269 2,843,777,818
Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 38 1,840,216,416
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 402 1,731,152,298
Shpenzime per prodhim dokumentacioni specifik 1,461 1,497,349,238

Payments by Aparati Drejt.Pergj.Tatimeve (3535)

29,219 payments
Executed Beneficiary Expense category Amount Invoice
02.08.2012 reg. 25.07.2012 Sektori i tatimeve te tjera no category 602 Drejt e Pergj e Tatimeve .tat vend gjyqesor per hysni lisha 96,720 26410100392012
02.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category 600 Drejt e Pergj e Tatimeve page korrik 2012 nr pun 187/187 10,866,668 26810100392012
13.07.2012 reg. 25.06.2012 TREZHNJEVA no category 602 Drejt e Pergj e Tatimeve .roje kontr 3117/D v 1.05.12 ft 104 dt 31.05.12 ser 00515892 379,595 22510100392012
13.07.2012 reg. 12.07.2012 SHERBIMI PERMBARIMOR ZIG no category 602 Drejt e Pergj e Tatimeve .lik vend gjyqesor urdher dt 3.7.2012 12,376 25410100392012
13.07.2012 reg. 25.06.2012 SB-SECURITI no category 602 Drejt e Pergj e Tatimeve .roje kontr 3117/c v 1.05.12 ft 01.06.12 ser 02522521 238,545 22610100392012
13.07.2012 reg. 25.06.2012 RAIFFEISEN BANK SH.A no category 1010039 602 Drejt e Pergj e Tatimeve .shp perkthimi urdher 1117/2 dt 28.05.12 kontr 28.05.12 mbajtur tatim 59,868 21810100392012
13.07.2012 reg. 25.06.2012 INFOSOFT OFFICE SHA no category 602 Drejt e Pergj e Tatimeve . kancelari autr 4/12 dt 10.05.12 kontr 1018/A dt 29.05.12 ft 80404875 dt n13.06.12 fh 7 dt 13.06.12 2,425,100 22810100392012
13.07.2012 reg. 25.06.2012 BOIKEN VERLI no category 1010039 602 Drejt e Pergj e Tatimeve .rip printeri up 721/41 dt 03.05.12 pv 03.05.12 ft 31 dt 08.06.12 ser 85515494 13,000 22710100392012
13.07.2012 reg. 25.06.2012 ALBTELEKOM SH.A. no category 602 Drejt e Pergj e Tatimeve .telefon maj 2012 121,081 22310100392012
02.07.2012 reg. 02.07.2012 RAIFFEISEN BANK SH.A no category 600 Drejt e Pergj e Tatimeve page qershor 2012 nr pun 187/187 10,876,369 23010100392012
29.06.2012 reg. 19.06.2012 SEMANI / VLORE no category 602 Drejt e Pergj e Tatimeve .ruajtje obj up dt 3.3.2012, kontr dt 7.5.2012, ft seri 87210774 dt 31.5.2012 109,320 22110100392012
29.06.2012 reg. 19.06.2012 Sektori i tatimeve te tjera no category 602 Drejt e Pergj e Tatimeve .lik tat perkthimi 6,652 21910100392012
29.06.2012 reg. 26.06.2012 RAIFFEISEN BANK SH.A no category 602 Drejt e Pergj e Tatimeve dieta,urdher 13656 d 25/6/12,autoriz terheq shpresa siberi np 030875909 ,3000eurox141.2lek 424,024 22910100392012
29.06.2012 reg. 19.06.2012 POLSAIZ no category 602 Drejt e Pergj e Tatimeve .roje kontr ne vazhd dt 1.5.2012ft seri 84336711 dt 31.5.2012 354,218 21610100392012
29.06.2012 reg. 19.06.2012 ALBANIAN MOBILE COMMUNICATION no category 602 Drejt e Pergj e Tatimeve .lik cel maj 2012 396 22010100392012
29.06.2012 reg. 19.06.2012 ABCOM no category 602 Drejt e Pergj e Tatimeve .lik sherb intern kontr ne vazhd dt 10.1.2012, ft seri 105218252 dt 23.4.2012 75,000 21510100392012
26.06.2012 reg. 25.06.2012 CEZ SHPERNDARJE no category 1010039 602 Drejt e Pergj e Tatimeve .energji maj kontr B25458 412,184 22410100392012
22.06.2012 reg. 11.06.2012 SHTYPSHKRONJA E LETRAVE ME VLERE no category 602 Drejt e Pergj e Tatimeve .bl shtypshkrime kontr vazhd 3.1.2012 ft seri 02198512 dt 1.3.2012 fh 1.3.2012 11,695,891 21110100392012
22.06.2012 reg. 11.06.2012 KASTRATI SHA no category 602 Drejt e Pergj e Tatimeve .bl karburant aut lidhje kontr dt 21.5.2012 kontrate dt 29.5.2012 ft seri 0094490 dt 6.6.2012 fh 6.6.... 529,980 21210100392012
22.06.2012 reg. 11.06.2012 INSTITUTI I SIGURIMEVE SH.A. no category 602 Drejt e Pergj e Tatimeve .sig mak up dt 12.1.2012, ft seri 8836704 dt 10.5.2012 19,500 21310100392012
22.06.2012 reg. 11.06.2012 ILRI no category 602 Drejt e Pergj e Tatimeve .bl blloqe up dt 16.4.2012, form 3.4 dt 17.19.4.2012 ft seri 39863223 dt 24.05.2012 fh dt 24.5.2012 24,000 21010100392012
20.06.2012 reg. 19.06.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 Drejt e Pergj e Tatimeve .lik ft uji maj 2012 93,260 21410100392012
19.06.2012 reg. 19.06.2012 RAIFFEISEN BANK SH.A no category 602 Drejt e Pergj e Tatimeve .dieta aut dt 19.6.2012.zj shpresa siveri nr ident 030875909, 1500 eurox 141.2 212,012 22210100392012
12.06.2012 reg. 06.06.2012 Aparati Drejt.Pergj.Tatimeve (3535) no category 602 Drejt e Pergj e Tatimeve .roje obj kontr ne vazhd dt 1.5.2012, ft seri 01061590 dt 31.5.2012 337,739 20610100392012
12.06.2012 reg. 11.06.2012 Aparati Drejt.Pergj.Tatimeve (3535) no category 600 Drejt e Pergj e Tatimeve .lik detyrim (agron daiu) 11,952 19210100392012
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