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A R J A N I

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

116 mValue, lekë
39Payments
8Institutions
04.2012 – 07.2023Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Aparati Drejt.Pergj.Tatimeve (3535) 5 69,562,443
Drejtoria Rajonale Tatimore Fier (0909) 6 38,454,075
Bashkia Fier (0909) 16 4,686,544
Bashkia Roskovec (0909) 3 1,477,632
Qendra Ekonomike Kultures (0909) 5 567,000
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 1 498,000
Qendra Ekonomike Arsimit (0909) 1 372,708
Komuna Dermenas (0909) 2 242,160

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 10 88,251,880
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1 19,764,638
Shpenzime te tjera transporti 13 3,736,264
Te tjera transferta tek individet 7 2,748,020
Udhetim i brendshem 1 498,000

Payments to A R J A N I

39 payments
Executed Institution Expense category Amount Invoice
15.07.2015 reg. 14.07.2015 Drejtoria Rajonale Tatimore Fier (0909) TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH ARJANI TATIMET FIER 1,105,494 RPC0000000764
15.07.2015 reg. 14.07.2015 Drejtoria Rajonale Tatimore Fier (0909) TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH ARJANI TATIMET FIER 40,000 RPC0000000763
15.07.2015 reg. 14.07.2015 Drejtoria Rajonale Tatimore Fier (0909) TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH ARJANI TATIMET FIER 1,640,850 RPC0000000762
15.07.2015 reg. 14.07.2015 Drejtoria Rajonale Tatimore Fier (0909) TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH ARJANI TATIMET FIER 15,439,516 RPC0000000761
29.06.2015 reg. 29.06.2015 Bashkia Fier (0909) Shpenzime te tjera transporti Bashkia Fier 2111001 likujdim fature 377,784 18121110012015
29.06.2015 reg. 29.06.2015 Bashkia Fier (0909) Shpenzime te tjera transporti Bashkia Fier 2111001 likujdim fature 193,140 18021110012015
30.04.2015 reg. 30.04.2015 Qendra Ekonomike Kultures (0909) Shpenzime te tjera transporti D A K Fier 2111004 Fieri ne Telajo 99,000 10521110042015
20.08.2013 reg. 05.07.2013 Komuna Dermenas (0909) no category TRANSPORT PER Z.A.Z. 59 K/DERMENAS FIER 2412001 28,800 12324120012013
20.08.2013 reg. 05.07.2013 Komuna Dermenas (0909) no category TRANSPORT PER Z.A.Z. 59 K/DERMENAS FIER 2412001 213,360 12224120012013
05.08.2013 reg. 27.06.2013 Bashkia Fier (0909) no category LIKUJDIM FATURE BASHKIA FIER 2111001 151,600 16321110012013
17.12.2012 reg. 26.11.2012 Qendra Ekonomike Kultures (0909) no category LIKUJDIM FATURE D A K FIER 2111004 250,000 20621110042012
17.12.2012 reg. 26.11.2012 Qendra Ekonomike Kultures (0909) no category LIKUJDIM FATURE D A K FIER 2111004 155,000 20221110042012
16.05.2012 reg. 14.05.2012 Qendra Ekonomike Kultures (0909) no category LIKUJDIM FATURE D A K FIER 2111004 30,000 5821110042012
25.04.2012 reg. 25.04.2012 Qendra Ekonomike Kultures (0909) no category LIKUJDIM FATURE D A K FIER 2111004 33,000 4021110042012
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