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ALUSHI - TRANS

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

163 mValue, lekë
13Payments
3Institutions
07.2014 – 12.2025Period
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) 9 150,597,742
Drejtoria Rajonale Tatimore Durres (0707) 3 11,980,971
Komuna Dropull I Poshtem (1111) 1 480,000

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 10 151,482,826
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2 11,095,887
Sherbime te tjera 1 480,000

Payments to ALUSHI - TRANS

13 payments
Executed Institution Expense category Amount Invoice
17.12.2025 reg. 15.12.2025 Komuna Dropull I Poshtem (1111) Sherbime te tjera 2452001 Bashkia Dropull. Shpenzime per sherbim transporti etj, Fatur 4200 dt 10.11.2025, Urdher prokur 37 dt 27.10.2025, Ftese ofe... 480,000 51824520012025
16.06.2025 reg. 13.06.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1416420 dt 15.04.2025 21,551,808 141642010100392025
07.02.2024 reg. 06.02.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 116393 dt 26.10.2023 14,762,794 116339310100392024
10.02.2023 reg. 09.02.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH , format mirat nr 1020335 dt 18.11.2022 21,187,609 102033510100392023
04.02.2022 reg. 03.02.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 19225/5 dt 25.01.2022 14,810,544 1922510100392022
23.11.2020 reg. 19.11.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas formatit miratimit nr 17024/5 DT 18.11.2020 14,311,284 1702410100392020
01.11.2019 reg. 31.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 13769/4 dt. 31.10.2019 17,874,976 104010100392019
29.01.2019 reg. 28.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 12758/4 dt. 25.1.2019 shkresa kerkese rimb 12758 dt 18.6.18 17,306,434 5310100392019
03.11.2017 reg. 01.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 17956/3 dt.31.10.2017 shkresa kerkese rimb 17956 dt 31.7.17, 17956/2 dt 16.10.17 13,720,645 80210100392017
06.09.2016 reg. 05.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 2.9.2016 15,071,648 4310100392016
19.05.2015 reg. 19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH LIK RIMBURSIM TVSH SIPAS F3 91/1 15.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES 2,108,887 2110100472015
19.05.2015 reg. 19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH LIK RIMBURSIM TVSH SIPAS F3 27/118 15.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES 8,987,000 2010100472015
30.07.2014 reg. 29.07.2014 Drejtoria Rajonale Tatimore Durres (0707) TVSH mbi mallrat dhe sherbimet brenda vendit TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM PJESOR TVSH TE 2014 SIPAS FORMATIT 3 NR.27/3 DT 25.7.14 885,084 11710100472014