Home Beneficiaries

Artan Guri

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

12.3 mValue, lekë
7Payments
2Institutions
05.2017 – 04.2026Period
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) 6 12,271,191
Bashkia Berat (0202) 1 63,826

What it was paid for

Payments to Artan Guri

7 payments
Executed Institution Expense category Amount Invoice
17.04.2026 reg. 16.04.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 6849 dt 10.04.2026 1,913,987 684610910100392026
04.12.2025 reg. 03.12.2025 Bashkia Berat (0202) Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese akt-mareveshja 08.11.2025 proces verbali 11.11.2025 urdher per pagese 25.11.2025 fatura 159/2025 dt 2... 63,826 85521020012025
14.08.2025 reg. 12.08.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1383746 dt 8.2.2025 2,344,359 138374610100392025
02.06.2023 reg. 31.05.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1075414 dt 27.3.2023 1,360,418 107541410100392023
16.05.2022 reg. 13.05.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 2630/2 dt 12.05.2022 3,159,655 263010100392022
04.02.2020 reg. 03.02.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 20947/3 dt 31.01.2020, 2,141,120 2094710100392020
12.05.2017 reg. 11.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 3890, 8700/1 dt 10.5.17, shkresa kerkese rimb 3890 dt 17.2.17 1,351,652 32010100392017