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Ambasada e Indise

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

1.4 mValue, lekë
6Payments
2Institutions
05.2025 – 05.2026Period
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 Ministrise se Puneve te Jashtme (3535) 3 1,174,750
Aparati Drejt.Pergj.Doganave (3535) 3 214,552

What it was paid for

CategoryPaymentsValue, lekë
Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 3 1,174,750
Akcize karburanti i importuar 3 214,552

Payments to Ambasada e Indise

6 payments
Executed Institution Expense category Amount Invoice
29.05.2026 reg. 28.05.2026 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077 D P D Rimbursim Akcize 2026, rimb akcize udhez.MF 17 dt 26.07.2016, nr 21 dt 17.11.2014, urdh nr 7096/2 dt 20.05.2026 78,752 34910100772026
19.05.2026 reg. 18.05.2026 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001-Minist Evrop Punet Jasht-Rimbursim tvsh trupi diplomatik Shkrese 25397 dt 15.12.2025 329,184 52410150012026
14.11.2025 reg. 12.11.2025 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001-Minist per Europ dhe Pun e jashtme: Rimbursim tvsh trupi diplomatik Shkrese 11617/1 dt 7.10.2025 335,620 121110150012025
17.10.2025 reg. 16.10.2025 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077-Rimbursim 2025 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 17377/2 dt 30.9.202... 77,600 67810100772025
01.10.2025 reg. 30.09.2025 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001-Minist per Europ dhe Pun e jashtme: Rimbursim TVSH Trupi diplomatik Shkrese 3715/1 dt 29.04.2025 509,946 107810150012025
29.05.2025 reg. 28.05.2025 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077-Rimbursim 2025 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 5309/2 dt 08.4.2025 58,200 30910100772025