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ABRO Tex

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

8.5 mValue, lekë
6Payments
1Institutions
01.2023 – 04.2026Period
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) 6 8,539,906

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 6 8,539,906

Payments to ABRO Tex

6 payments
Executed Institution Expense category Amount Invoice
03.04.2026 reg. 02.04.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1544700 dt 16.01.2026 1,545,908 154470010100392026
01.04.2025 reg. 28.03.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1388137 dt 20.3.2025 1,376,130 138813710100392025
27.08.2024 reg. 26.08.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 153286 dt 15.08.2024 1,731,396 126910510100392024
31.01.2024 reg. 30.01.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas kerkese 1157387 dt 29.01.2024 1,281,980 115738710100392024
07.06.2023 reg. 06.06.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1072109 dt 14.03.2023 1,451,680 10721091010392023
05.01.2023 reg. 30.12.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 994694 dt 27 .9.2022 1,152,812 99469410100392022