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A. T. H. S.

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

2.5 mValue, lekë
9Payments
7Institutions
03.2012 – 10.2022Period
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
Bashkia Kukes (1818) 1 816,783
Drejtoria Rajonale Tatimore Durres (0707) 2 651,762
Komuna Klos (0625) 1 435,200
Universiteti "I.Qemali", Vlore (3737) 2 329,301
Autoriteti Kombetar i Certifikimit Elektronik (3535) 1 140,350
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1 116,233
Komuna Synej (3513) 1 60,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 1 816,783
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1 435,200
Tatim mbi fitimin nga subjektet e sektorit privat 1 424,931
TVSH mbi mallrat dhe sherbimet brenda vendit 1 226,831
Udhetim i brendshem 1 60,000

Payments to A. T. H. S.

9 payments
Executed Institution Expense category Amount Invoice
20.10.2022 reg. 19.10.2022 Bashkia Kukes (1818) Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia vizite studimore jashte vendit fat nr 8598/2022 dt 17.10.2022 te Kontr nr 114dt 13.10.2022 upr nr 751dt 04.10.2022... 816,783 75221250012022
15.03.2017 reg. 13.03.2017 Komuna Klos (0625) Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr. V.'16 "Udhetim turistik" Urdh. Prok. Nr.154 Dt.01.11.2016 Fat.Nr.1845 Dt.12.12.2016 Vlers. perf.... 435,200 17926540012017
18.12.2014 reg. 18.12.2014 Drejtoria Rajonale Tatimore Durres (0707) TVSH mbi mallrat dhe sherbimet brenda vendit TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TVSH TE 2014 SIPAS SHKR.22634/9 226,831 2210100472014
18.12.2014 reg. 18.12.2014 Drejtoria Rajonale Tatimore Durres (0707) Tatim mbi fitimin nga subjektet e sektorit privat TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TAT/FIT TE 2014 SIPAS SHKR.22634/9 424,931 2110100472014
03.06.2014 reg. 02.06.2014 Komuna Synej (3513) Udhetim i brendshem KOMUNA SYNEJ LIKUJDIM FAT 201 DT 22.5.2014 60,000 10524740012014
25.06.2012 reg. 12.06.2012 Universiteti "I.Qemali", Vlore (3737) no category BILETA AVIONI UNIVERSITETI KODI 1011136 FATURA NR.SERIE 02824285 DHE 02824283 236,221 139 1011136 2012
17.05.2012 reg. 14.05.2012 Universiteti "I.Qemali", Vlore (3737) no category BILETA AVIONI UNIVERSITETI KODI 1011136 FATURA NR.SERIE 02824456 93,080 108 1011136 2012
11.04.2012 reg. 02.04.2012 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) no category 231 DPUK djeta me jashte urdher 1454 21.03.2012 fat 1090 19.03.2012 up 3 19.03.2012 pv 16.03.2012 116,233 03G10060472012
21.03.2012 reg. 07.03.2012 Autoriteti Kombetar i Certifikimit Elektronik (3535) no category 602 AKCE BIL AVIONI UP 4 DT 27.01.2012 PV 30.01.2012 FAT 00271002 DT 2.02.2012 140,350 1010870072012