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ARVIS GROUP

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

16.4 mValue, lekë
8Payments
2Institutions
07.2014 – 01.2026Period
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 14,669,304
Drejtoria Rajonale Tatimore Durres (0707) 2 1,706,909

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 7 14,774,213
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1 1,602,000

Payments to ARVIS GROUP

8 payments
Executed Institution Expense category Amount Invoice
20.01.2026 reg. 19.01.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1515658 dt 07.11.2025 1,889,983 151565810100392026
10.01.2025 reg. 08.01.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1341547 dt 10.11.2024 2,216,161 134154710100392024
26.10.2023 reg. 24.10.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1129023 dt 15.08.2023 2,414,034 112902310100392023
26.08.2022 reg. 23.08.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 954606 dt 23.5.2022 2,621,671 9546061010100392022
23.03.2022 reg. 18.03.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 22428/4dt17.3.2022 dhe kerk per rimbursim nr 22428 dt 17.12.2021 2,606,063 2242810100392022
02.09.2020 reg. 01.09.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 9884/4, dt 31.08.2020, kerk rimbursim nr 9884, dt 8.6.20 2,921,392 988410100392020
22.07.2014 reg. 22.07.2014 Drejtoria Rajonale Tatimore Durres (0707) TVSH mbi mallrat dhe sherbimet brenda vendit TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TVSH TE 2014 SIPAS FORMATIT 3 NR.8994/3 DT 30.6.14 104,909 11210100472014
22.07.2014 reg. 22.07.2014 Drejtoria Rajonale Tatimore Durres (0707) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR 8994/3 DT 30.06.2014 1,602,000 10710100472014