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ADAP ELEKTRIK

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

10.3 mValue, lekë
6Payments
1Institutions
05.2020 – 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 10,325,909

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 6 10,325,909

Payments to ADAP ELEKTRIK

6 payments
Executed Institution Expense category Amount Invoice
17.04.2026 reg. 16.04.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 5228 dt 10.04.2026 2,063,464 154340010100392026
07.05.2025 reg. 05.05.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1403404 2,584,934 140340410100392025 2 rows
09.01.2025 reg. 08.01.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1345464 dt 19.11.2024 1,082,285 134546410100392024
01.03.2024 reg. 29.02.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1208350 dt 1.2.2024 1,228,168 120835010100392024
27.04.2023 reg. 26.04.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1072160 dt 14.03.2023 1,765,154 107216010100392023
04.05.2020 reg. 30.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH ,sipas formatit te miratimit nr 4941/4, dt 30.04.2020 1,601,904 494110100392020