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AMBASADA REP FED GJERMANE

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

116 mValue, lekë
80Payments
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.

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Payments to AMBASADA REP FED GJERMANE

80 payments
Executed Institution Expense category Amount Invoice
03.08.2026 reg. 31.07.2026 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077 D P D Rimbursim Akcize 2026, rimb akcize, udhezim nr 17 dt 26.07.2016, nr 21 dt 17.11.2014, urdher nr 11744/2 dt 20.07.202... 354,386 56410100772026
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 1,433,386 51910150012026
19.02.2026 reg. 18.02.2026 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 25359/2 dt 14.01.2026 394,596 2710100772026
26.11.2025 reg. 25.11.2025 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 Shkrese 11617/1 dt 7.10.2025 1,715,406 126110150012025
03.09.2025 reg. 02.09.2025 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 29.4.2025 6,435,718 97810150012025
11.08.2025 reg. 08.08.2025 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 19889/1 dt 28.1.2025 1,372,153 91310150012025
01.07.2025 reg. 30.06.2025 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 12035/2 dt 25.6.202... 326,890 42810100772025
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 1,328,287 55810150012025
20.01.2025 reg. 17.01.2025 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 25575/2 dt 31.12.20... 466,376 1810100772025
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 8,273,403 15910150012024
17.07.2024 reg. 16.07.2024 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 8.07.2024 urdher 11994/2 dt 8.7.2024 328,248 8210100772024
21.06.2024 reg. 20.06.2024 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 5234/1 dt 22.4.2024 10,000,686 8210150012024
19.04.2024 reg. 17.04.2024 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 -Rimbursiv TVSH Shkrese nr 20323/1 dt 29.12.2023 1,183,255 1410150012024
08.01.2024 reg. 05.01.2024 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 22051/2 dt 26... 364,246 23510100772023
19.12.2023 reg. 16.12.2023 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 peor 14340/1 dt 27.09.2023 1,258,361 28510150012023
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 1,458,477 21010150012023
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 10,051,520 15810150012023
28.04.2023 reg. 27.04.2023 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 20299/1 dt 13.12.2022 7,732,022 9510150012023
24.04.2023 reg. 20.04.2023 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077-Rimbursimi TVSH 2023 pages per rimbursim akcize udhezim MF 21 dt 17.11.2014 urdher 5463/1 dt 11.4.2023 295,066 8310100772023
06.03.2023 reg. 03.03.2023 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 1,136,028 3610150012023
20.02.2023 reg. 16.02.2023 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 815/2dt 2.2.2... 266,783 3310100772023
14.10.2022 reg. 13.10.2022 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala Min.per Evropen dhe Punet e Jashtme rimb tvsh TD shkr nr 9835/1 dt 27.07.2022 4,765,553 31210150012022
12.05.2022 reg. 11.05.2022 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077-Rimbursishmi TVSH 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 kerkese rimb akcize nr 7181/1 dt 26.4..2022, ur... 254,930 4110100772022
24.01.2022 reg. 20.01.2022 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala Min.per Evropen dhe Punet e Jashtme rimb tvsh shkr nr 09/1 prot dt 12.01.2022 1,507,461 25510150012022
29.12.2021 reg. 24.12.2021 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077-Rimbursim TVSh 2021- 703-rim akcize, Udhez.Min Fin 17, date 26.07.2016, nr 21, date 17.11.2014, urdh 21254/2 dt 21.12.2021 233,100 17510100772021
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