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ADRIA

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

6.7 mValue, lekë
15Payments
2Institutions
04.2014 – 08.2025Period
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) 14 6,261,210
Drejtoria Rajonale Tatimore Durres (0707) 1 475,000

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 14 6,261,210
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1 475,000

Payments to ADRIA

15 payments
Executed Institution Expense category Amount Invoice
19.08.2025 reg. 15.08.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1436740 dt 12.06.2025 555,664 143674010100392025
09.01.2024 reg. 06.01.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1173446 dt 07.11.2023 514,525 1173446110100392023
29.07.2022 reg. 28.07.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 12866 dt 27.07.2022 1,226,326 95105710100392022
01.10.2019 reg. 30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 13299/2 dt 30.09.2019 1,127,985 89410100392019
26.04.2017 reg. 25.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 2056/3 dt 24.4.2017, shkresa KERK rimb 2056 dt 27.1.17 1,688,521 23310100392017
30.12.2015 reg. 29.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime TVSH, sipas shkreses miratimit dt 18.12.2015 594,081 516810100392015
28.12.2015 reg. 28.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime TVSH, sipas shkreses miratimit dt 18.12.2015 73,781 517610100392015
28.12.2015 reg. 28.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime TVSH, sipas shkreses miratimit dt 18.12.2015 77,464 517510100392015
28.12.2015 reg. 28.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime TVSH, sipas shkreses miratimit dt 18.12.2015 76,517 517410100392015
28.12.2015 reg. 28.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime TVSH, sipas shkreses miratimit dt 18.12.2015 17,473 517310100392015
28.12.2015 reg. 28.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime TVSH, sipas shkreses miratimit dt 18.12.2015 72,014 517210100392015
28.12.2015 reg. 28.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime TVSH, sipas shkreses miratimit dt 18.12.2015 42,569 517110100392015
28.12.2015 reg. 28.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime TVSH, sipas shkreses miratimit dt 18.12.2015 82,052 517010100392015
28.12.2015 reg. 28.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime TVSH, sipas shkreses miratimit dt 18.12.2015 112,238 516910100392015
22.04.2014 reg. 21.04.2014 Drejtoria Rajonale Tatimore Durres (0707) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.7373 DT 17.04.2014 475,000 610100472014