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AEROSERVICES

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

6.3 mValue, lekë
3Payments
2Institutions
05.2018 – 08.2026Period
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) 2 6,138,371
Aparati Drejt.Pergj.Doganave (3535) 1 126,000

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 2 6,138,371
Llogari ne pritje - të ardhura doganore për tu marrë 1 126,000

Payments to AEROSERVICES

3 payments
Executed Institution Expense category Amount Invoice
27.08.2026 reg. 26.08.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1697987 dt 16.06.2026 843,252 169798710100392026
02.04.2021 reg. 01.04.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa23627/6, dt 30.03.2021, kerkese per rimbursim 23627, date 07.12.2020 5,295,119 2362710100392021
08.05.2018 reg. 04.05.2018 Aparati Drejt.Pergj.Doganave (3535) Llogari ne pritje - të ardhura doganore për tu marrë 1010077, kthim pagese urdher nr 3538/14 dt 23.04.2018, kerkese subj dt 12.02.2018, sipas Urdh min fin, nr 21 dt 17.11.2014 126,000 310100772018