Aparati Drejt.Pergj.Tatimeve (3535)

Where the money went

By value

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
29.05.2012 reg. 21.05.2012	Sektori i tatimeve te tjera	no category 602 Drejt e Pergj e Tatimeve tatim ne burim shp perkthimi bordero dt 15.05.2012	6,600	17510100392012
29.05.2012 reg. 21.05.2012	RAIFFEISEN BANK SH.A	no category 602 Drejt e Pergj e Tatimeve dieta brenda vendit arketare autorizim dt 16.05.2012 bordero dt 16.05.2012	250,500	18510100392012
29.05.2012 reg. 21.05.2012	RAIFFEISEN BANK SH.A	no category 602 Drejt e Pergj e Tatimeve shp perkthimi urdh nr 7491/1 dt 11.04.2012 kontr nr 7491/A dt 11.04.2012 bordero dt 15.05.2012	59,400	17410100392012
29.05.2012 reg. 21.05.2012	INSTITUTI I SIGURIMEVE SH.A.	no category 602 Drejt e Pergj e Tatimeve sig mjeti up nr 586 dt 12.01.2011 fat nr 780 dt 24.04.2012 sr nr 88305639	14,600	17610100392012
29.05.2012 reg. 21.05.2012	ALBANIAN MOBILE COMMUNICATION	no category 602 Drejt e Pergj e Tatimeve shp tel i gjelber fat nr 4100003479 dt 30.04.2012 sr nr 10551673	216	17310100392012
25.05.2012 reg. 24.05.2012	RAIFFEISEN BANK SH.A	no category 602 Drejt e Pergj e Tatimeve dieta jashte shtetit 6500 euro 1euro=142.50leke urdh i brendshem nr 10937 dt 22.05.2012 urdh MIN se F...	927,177	18810100392012
22.05.2012 reg. 21.05.2012	UJESJELLES KANALIZIME TIRANE (J62005002O)	no category 602 Drejt e Pergj e Tatimeve shp uje fat nr 1204-159580-1-1 prill 2012	104,320	18410100392012
16.05.2012 reg. 14.05.2012	RAIFFEISEN BANK SH.A	no category 602 Drejt e Pergj e Tatimeve dieta jashte shtetit 400 Euro kursi=143.10 leke urdh nr 8642 dt 26.04.2012 autorIzim i MIN se FIN nr...	57,340	16810100392012
16.05.2012 reg. 14.05.2012	GULLIVER O.K	no category 602 Drejt e Pergj e Tatimeve bileta avioni urdh nr 6715 dt 30.03.2012 fat nr 96 dt 6.04.2012 sr nr 00891945	329,229	16610100392012
16.05.2012 reg. 14.05.2012	DREJT. PERGJ. E SHERB. TRANS. RRUG.	no category 602 Drejt e Pergj e Tatimeve crregjistrim mjeti urdh nr 21686/1 dt 18.11.2011 fat nr 222 dt 18.11.2011 sr nr 87453026	13,200	16410100392012
16.05.2012 reg. 14.05.2012	ABCOM	no category 602 Drejt e Pergj e Tatimeve sherbim interneti kontr nr 23795/A dhe 23797/A dt 10.01.2012 fat nr sr 105217434 dt 10.04.2012	75,000	16910100392012
15.05.2012 reg. 14.05.2012	SHERBIMI PERMBARIMOR ZIG	no category 602 Drejt e Pergj e Tatimeve detyrim Agron Daliu urdh nr 1716/4 dt 8.05.2012	12,720	17210100392012
15.05.2012 reg. 14.05.2012	EAGLE MOBILE	no category 602 Drejt e Pergj e Tatimeve shp tel cel + ndalese nga paga tel cel fat mars 2012 sr nr 36638833	334,680	16710100392012
02.05.2012 reg. 02.05.2012	RAIFFEISEN BANK SH.A	no category 600 Drejt e Pergj e Tatimeve page prill 2012 nr i punonj=187/187 listepagesa prill 2012	10,809,308	16510100392012
25.04.2012 reg. 25.04.2012	UNION TRAVEL CO	no category 602 Drejt e Pergj e Tatimeve bileta avioni urdh nr 7130 dt 5.04.2012 fat nr 2688 dt 16.04.2012 sr nr 89117354	192,986	16310100392012
25.04.2012 reg. 25.04.2012	UJESJELLES KANALIZIME TIRANE (J62005002O)	no category 602 Drejt e Pergj e Tatimeve SHPENZ UJE FAT NR 1203-159580-1-1 MARS 2012	68,030	16210100392012
25.04.2012 reg. 20.04.2012	TREZHNJEVA	no category 602 Drejt e Pergj e Tatimeve dif fat roje objekti kontr nr 24664/A dt 1.01.2012 fat nr 18 dt 31.01.2012 sr nr 00515806	3,000	15610100392012
25.04.2012 reg. 20.04.2012	SHTYPSHKRONJA E LETRAVE ME VLERE	no category 1010039 602 Drejt e Pergj e Tatimeve blerje pulla+bileta up nr 23892 dt 22.12.2011 kontr nr 23892/A dt 3.01.2012 fat permbledhse j...	31,249,472	15510100392012
25.04.2012 reg. 25.04.2012	JULIAN PRIFTI	no category 602 Drejt e Pergj e Tatimeve VENDIM GJYQI URDH NR 18789/1 DT 21.10.2011	50,000	141 10100392012
25.04.2012 reg. 25.04.2012	ALBTELEKOM SH.A.	no category 602 Drejt e Pergj e Tatimeve SHPENZ tel fiks fat nr sr 704640010 shkurt 2012	134,252	16110100392012
25.04.2012 reg. 20.04.2012	ALBTELEKOM SH.A.	no category 1010039 602 Drejt e Pergj e Tatimeve shpenz tel fiks fat sr nr 705164974 dt 5.04.2012	105,066	16010100392012
25.04.2012 reg. 20.04.2012	ALBANIAN MOBILE COMMUNICATION	no category 1010039 602 Drejt e Pergj e Tatimeve shpenz tel i gjelber fat nr sr 4100002632 dt 31.03.2012	450	15810100392012
25.04.2012 reg. 20.04.2012	ABCOM	no category 602 Drejt e Pergj e Tatimeve sherbim interneti kontr nr 23795/A dt 10.01.2012 fat nr sr 105216066 dt 7.03.2012 fat nr sr 105216887...	150,000	15710100392012
23.04.2012 reg. 20.04.2012	CEZ SHPERNDARJE	no category 1010039 602 Drejt e Pergj e Tatimeve shpenz CEZ fat sr nr 117140432 mars 2012 kontr nr B25458	462,194	15910100392012
19.04.2012 reg. 12.04.2012	Sektori i tatimeve te tjera	no category 602 Drejt e Pergj e Tatimeve tatim perkthimi bordero dt 5.04.2012	13,500	14810100392012