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AMBASADA RUMUNE

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

38.0 mValue, lekë
172Payments
2Institutions
02.2012 – 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) 128 35,198,823
Aparati Drejt.Pergj.Doganave (3535) 44 2,788,205

What it was paid for

CategoryPaymentsValue, lekë
Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 103 31,532,014
Akcize karburanti i importuar 44 2,788,205
TVSH mbi mallrat dhe sherbimet brenda vendit 2 472,210

Payments to AMBASADA RUMUNE

172 payments
Executed Institution Expense category Amount Invoice
03.04.2023 reg. 31.03.2023 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala Ministria per Evropen dhe Punet e Jashtme rimb tvsh trupi diplomatik shkr nr 20299/1 dt 13.12.2022 572,971 7310150012023
10.03.2023 reg. 09.03.2023 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 1051/2dt 16.2... 7,644 5510100772023
10.03.2023 reg. 09.03.2023 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 870/2dt 16.2.... 31,723 5210100772023
07.03.2023 reg. 06.03.2023 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 179,164 810150012023
07.03.2023 reg. 06.03.2023 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 665,211 710150012023
30.01.2023 reg. 26.01.2023 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 22890/2 dt 10... 19,493 1710100772023
27.01.2023 reg. 26.01.2023 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 22889/2 dt 10... 15,288 810100772023
17.10.2022 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 shkr nr 09/1 prot dt 12.01.2022 495,906 32410150012022
17.10.2022 reg. 14.10.2022 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 shkr nr prot 9835/1 dt 27.07.2022 1,264,090 2310150012022
07.10.2022 reg. 06.10.2022 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077-Rimbursim TVSH 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 kerkese rimb akcize nr 15951/3 dt 29.9.2022 7,595 10610100772022
11.08.2022 reg. 09.08.2022 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077-Rimbursim TVSH 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 kerkese rimb akcize nr 10204 dt 26.5.2022 302,290 9510100772022
04.07.2022 reg. 01.07.2022 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077-Rimbursim TVSH 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 kerkese rimb akcize nr 10204/1 dt 15.6.2022 5,600 7110100772022
27.01.2022 reg. 26.01.2022 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 103,600 27910150012022
27.01.2022 reg. 26.01.2022 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 202,100 27810150012022
15.12.2021 reg. 14.12.2021 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077-Rimbursim sipas udhezimit min fin nr 17 dt 26.07.2016, dhe nr 21 dt 17.11.2014, urdher tit per lik nr 19941 dt 03.12.2021 172,790 17210100772021
24.11.2021 reg. 23.11.2021 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001 Min Jashtme,RIMB TVSH shkr nr 16249/1 prot date 16.11.2021 214,510 22010150012021
24.11.2021 reg. 23.11.2021 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001 Min Jashtme,RIMB TVSH shkr nr 16249/1 prot date 16.11.2021 237,149 21910150012021
27.09.2021 reg. 24.09.2021 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001 Min Jashtme rimb tvsh trupi diplomatik shkr nr 6649/1 dt 7.6.21 304,843 17910150012021
27.09.2021 reg. 24.09.2021 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001 Min Jashtme rimb tvsh trupi diplomatik shkr nr 8848/1 dt 23.7.21 231,821 17710150012021
29.07.2021 reg. 28.07.2021 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001 Min Jashtme rimb tvsh trupi diplomatik shkr nr 8848/1 dt 23.07.2021 179,233 12610150012021
30.06.2021 reg. 29.06.2021 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001 Min Jashtme,lik rimbursim Tvsh shkrese nr 6649/1 dt 7.06.2021 310,485 12510150012021
25.05.2021 reg. 24.05.2021 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077-Rimbursim TVSh 2021- 703-rim akcize, Udhez.Min Fin 17, date 6.07.2016, nr 21, date 17.11.2014, urdh 7499/1, date 10.05.202... 105,450 6810100772021
30.03.2021 reg. 29.03.2021 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001 Min Jashtme,lik rimbursi tvsh shkrese nr 3736/1 dt 9.03.2021 , trup diplomatik 511,745 3710150012021
30.03.2021 reg. 29.03.2021 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001 Min Jashtme,lik rimbursi tvsh shkrese nr 3736/1 dt 9.03.2021 , trup diplomatik 219,815 3610150012021
19.03.2021 reg. 18.03.2021 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077-Rimbursim TVSh 2021- 703-rim akcize, Udhez.Min Fin 17, date 6.07.2016, nr 21, date 17.11.2014, urdh 2552/6, dt 09.03.2021 56,240 3110100772021
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