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AMB ASADA AN GLEZE

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

19.4 mValue, lekë
16Payments
3Institutions
11.2017 – 07.2026Period
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
Agjencia Kombetare e Shoqerise se Informacionit (3535) 1 10,522,535
Aparati Drejt.Pergj.Doganave (3535) 7 5,176,782
Aparati Ministrise se Puneve te Jashtme (3535) 8 3,727,417

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1 10,522,535
Akcize karburanti i importuar 7 5,176,782
Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 8 3,727,417

Payments to AMB ASADA AN GLEZE

16 payments
Executed Institution Expense category Amount Invoice
10.07.2026 reg. 08.07.2026 Agjencia Kombetare e Shoqerise se Informacionit (3535) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Kthim Fondi tek Ambas.Britanike UB nr prot 4077 date 26.06.2026 per Kontratat e lidhura dhe marreveshjen midis Home Office... 10,522,535 78010870062026
04.12.2025 reg. 03.12.2025 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077-Rimbursim 2025 rimbursim akcize, Urdher Min Fin nr 17 dt 26.07.2016., nr 21 dt 17.11.2014, nr 21892/2 dt 17.11.2025 1,765,400 81710100772025
19.11.2024 reg. 18.11.2024 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001-Ministria e Jashtme -Rimbursim TVSH Trupi Diplomatik Shkrese 10016/1 dt 09.07.2024 919,476 14810150012024
08.10.2024 reg. 07.10.2024 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001-Ministria e Jashtme -Rimbursim TVSH shkrese 11837/1 dt 26.7.2024 535,786 13610150012024
21.08.2024 reg. 20.08.2024 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 8.07.2024 urdh 14592/2 dt 1.8.2024 687,978 10010100772024
30.11.2023 reg. 24.11.2023 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001-Ministria e Jashtme, lik rimb tvsh sipas shkreses nr 17100/1 dt 03.11.2023 192,837 26010150012023
29.09.2023 reg. 28.09.2023 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077-Rimbursimi TVSH 2023 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 12517/2 dt 12... 506,216 18510100772023
29.09.2023 reg. 28.09.2023 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077-Rimbursimi TVSH 2023 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 11677/2 dt 12... 1,070,188 18410100772023
08.03.2023 reg. 07.03.2023 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001-Ministria e Jashtme rimb tvsh trup diplomatik shkr nr prot 16955/1 dt 09.11.2022 205,691 4310150012023
20.10.2020 reg. 19.10.2020 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala Min Jashtme Lik rimburs TVSH,shkrese 11619/1dt 8.10.2020 295,200 35110150012020
09.08.2019 reg. 08.08.2019 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala Min Evrop Pune Jasht,lik rimbrs TVSH,shkrese prot 11129/1 dt 01.08.2019 366,372 21110150012019
21.02.2019 reg. 20.02.2019 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar DPD, rimbursim TVSH, rimbursim akcize, udhezim i min fin nr 21 dt 17.11.2014, urdher tit nr 1789/2 dt 12.02.2019 444,000 2710100772019
14.12.2018 reg. 13.12.2018 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001 Min per Evrop dhe Jashtme,lik rimb TVSH,shkresa prot 18523/1 dt 7.12.2018 519,545 25910150012018
20.06.2018 reg. 19.06.2018 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001Min per Evrop dhe Jashtme,lik rimb TVSH,shkrese 9358/1 dt 13.06.2018 692,510 19210150012018
05.06.2018 reg. 04.06.2018 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077,lik rimb akcize urdher nr 11224/2 dt 28.05.2018 sipas udhezimit min fin nr 17 dt 26.07.2016 dhe nr 21 dt 17.11.2014 37,000 5810100772018
10.11.2017 reg. 08.11.2017 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077, Pagese per Rimbursim akcize , Urdher Min.Fin.nr.17 dt 26.07.2016 nr.21 dt 17.11.2014 urdher 22035/2 dt 02.11.2017 kerk. p... 666,000 5010100772017