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Arben Xega

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

291 mValue, lekë
39Payments
1Institutions
06.2018 – 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 Drejt.Pergj.Tatimeve (3535) 39 291,028,056

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 39 291,028,056

Payments to Arben Xega

39 payments
Executed Institution Expense category Amount Invoice
19.10.2021 reg. 18.10.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkre 16817 dt 16.09.2021, 10,111,078 1681710100392021
01.09.2021 reg. 31.08.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH, sipas formatit miratimit nr 14133/3 dt 31.08.2021 3,901,213 1413310100392021
18.05.2021 reg. 17.05.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr7153/4 dt 14.05.2021.kerk rimb nr 7153 dt 19.4.2021 2,690,739 715310100392021
17.03.2021 reg. 16.03.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1454/4 dt 12.03.2021 4,214,881 145410100392021
31.12.2020 reg. 30.12.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT rimbursim TVSH sipas shkreses te miratimit 22206 dt 29.12.2020 7,221,601 2220610100392020
01.06.2020 reg. 29.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH rimbursim TVSH sipas formatit miratimit 6978/3dt. 29.5.20 shkresa kerkese rimb 6978 dt 23.4.2020 1,763,107 697810100392020
03.02.2020 reg. 31.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 22684/4, dt 31.01.2020 6,849,281 2268410100392020
01.10.2019 reg. 30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 14088/3 dt 30.09.2019 4,045,089 95810100392019
02.09.2019 reg. 30.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 8304/1dt 30.08.2019 shkresa kerkese rimb 8359 dt 23.04.2019 4,164,087 70810100392019
22.08.2019 reg. 21.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 1429/6 dt 19.08.2019 shkrese kerk riburs.1429 dt 22.01.2019 shkrese 1429/6 dt 06.05.2... 2,393,959 69210100392019
29.03.2019 reg. 28.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 21415/8 dt 27.03.2019 shkresa kerkese rimb 21415 dt 19.10.2018 1,814,912 23610100392019
10.09.2018 reg. 07.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 13322/3 dt. 6.9.2018 shkresa kerkese rimb 13322 dt 26.6.18 723,913 68010100392018
07.09.2018 reg. 06.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 15334/3 dt. 6.9.2018 shkresa kerkese rimb 15334 dt 25.7.18 4,290,644 70010100392018
20.06.2018 reg. 19.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 1246/2 dt. 18.6.2018 shkresa kerkese rimb 1246 dt 19.1.18 8,968,036 42410100392018
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