Home Beneficiaries

AMBASADA GREKE

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

47.0 mValue, lekë
126Payments
3Institutions
02.2012 – 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 Ministrise se Puneve te Jashtme (3535) 91 34,431,991
Aparati Drejt.Pergj.Doganave (3535) 34 12,236,302
Unspecified (0000) 1 326,032

What it was paid for

Payments to AMBASADA GREKE

126 payments
Executed Institution Expense category Amount Invoice
07.08.2026 reg. 06.08.2026 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 11737/2 dt 20.07.2026 135,758 58210100772026
01.06.2026 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 359,548 52010150012026
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 290,221 106510150012025
14.08.2025 reg. 13.08.2025 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 12633/1 dt 02.07.20... 88,076 46810100772025
30.06.2025 reg. 27.06.2025 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 Shkrese 19889/1 dt 28.01.2025 537,769 68410150012025
30.05.2025 reg. 29.05.2025 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 Shkrese 15835/1 dt 28.10.2024 296,406 55910150012025
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 6601/2 dt 24.4.2025 50,828 31210100772025
19.11.2024 reg. 18.11.2024 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 21266/2 dt 12.11.20... 87,688 14010100772024
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 trupi diplomatik Shkrese 10016/1 dt 9.7.2024 579,616 14510150012024
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 15664/2 dt 1.8.2024 91,568 9810100772024
16.07.2024 reg. 15.07.2024 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 Shkres 5234/1 dt 22.4.2024 533,481 1061015002024
10.07.2024 reg. 09.07.2024 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 10050/1 dt 25.06.20... 34,132 6410100772024
25.04.2024 reg. 24.04.2024 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 20323/1 dt 29.12.2023 454,441 3110150012024
09.04.2024 reg. 08.04.2024 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 22047/2 dt 28.12.20... 76,060 2010100772024
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 12518/2 dt 12... 5,733 18610100772023
14.08.2023 reg. 11.08.2023 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 11368/2 dt 7.... 94,406 17110100772023
14.08.2023 reg. 11.08.2023 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 113672 dt 20.... 24,844 16610100772023
01.08.2023 reg. 31.07.2023 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 Trupi Diplomatik shkr nr 9979 dt 29.06.23 889,125 22910150012023
21.07.2023 reg. 20.07.2023 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 3652/1 dt 24.03.2023 419,005 17710150012023
13.07.2023 reg. 12.07.2023 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 17.11.2014 urdher 9116/2 dt 4.0... 139,507 15110100772023
23.05.2023 reg. 22.05.2023 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 20399/1 dt 13.12.2022 2,099,070 11310150012023
30.03.2023 reg. 29.03.2023 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077-Rimbursimi TVSH 2023 kthim pagese udhezim MF 21 dt 17.11.2014 urdher 2338/2 dt 29.2.2023 102,814 7210100772023
30.03.2023 reg. 29.03.2023 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077-Rimbursimi TVSH 2023 kthim pagese udhezim MF 21 dt 17.11.2014 urdher 2327/2 dt 28.2.2023 252,641 7010100772023
08.03.2023 reg. 07.02.2023 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 16955/1 dt 09.11.2022 535,675 1710150012023
20.02.2023 reg. 17.02.2023 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 22984/82 dt 2... 230,090 4210100772023
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