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AECG 2015

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

20.3 mValue, lekë
14Payments
1Institutions
12.2015 – 02.2020Period
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 20,310,853

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 14 20,310,853

Payments to AECG 2015

14 payments
Executed Institution Expense category Amount Invoice
18.02.2020 reg. 17.02.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 1496/3 dt 14.02.2020 1,906,768 149610100392020
13.06.2019 reg. 12.06.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 3706/2 dt 10.6.2019 shkresa kerkese rimb 3706 dt 18.2.19 2,319,530 370610100392019
06.08.2018 reg. 03.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 11451/2 dt. 1.8.2018 shkresa kerkese rimb 11451 dt 12.6.18 1,600,767 59710100392018
19.01.2018 reg. 04.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 23312/2 dt29.12.2017 shkresa KERK rimb 23312 DT.09.10.2017 2,245,269 84510100392017
04.09.2017 reg. 31.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 17062/2 dt 30.8.2017, shkresa kerkese rimb 17062 dt 19.7.17 4,337,986 62510100392017
12.08.2016 reg. 11.08.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 21361/3 d 10/8/16, kerk sub 21361 d 30/6/16 3,815,936 1110100392016
31.12.2015 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 35207/2 d 18/12/15dhe vlersimit kerkeses subjektit 35207 d 4/11/15 1,092,675 513910100392015
31.12.2015 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 35207/2 d 18/12/15dhe vlersimit kerkeses subjektit 35207 d 4/11/15 443,908 513810100392015
31.12.2015 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 35207/2 d 18/12/15dhe vlersimit kerkeses subjektit 35207 d 4/11/15 719,937 513710100392015
31.12.2015 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 35207/2 d 18/12/15dhe vlersimit kerkeses subjektit 35207 d 4/11/15 616,941 513610100392015
31.12.2015 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 35207/2 d 18/12/15dhe vlersimit kerkeses subjektit 35207 d 4/11/15 182,467 513510100392015
31.12.2015 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 35207/2 d 18/12/15dhe vlersimit kerkeses subjektit 35207 d 4/11/15 414,738 513410100392015
31.12.2015 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 35207/2 d 18/12/15dhe vlersimit kerkeses subjektit 35207 d 4/11/15 257,090 513310100392015
31.12.2015 reg. 31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 35207/2 d 18/12/15dhe vlersimit kerkeses subjektit 35207 d 4/11/15 356,841 513210100392015