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AYEN AS ENERGJI

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

4.2 bnValue, lekë
34Payments
1Institutions
03.2017 – 10.2020Period
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) 34 4,188,227,669

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 34 4,188,227,669

Payments to AYEN AS ENERGJI

34 payments
Executed Institution Expense category Amount Invoice
20.03.2018 reg. 19.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 2855/17, dt.19.3.2018 shkresa kerkese rimb 2855 dt 7.2.17 76,000,000 16210100392018
09.03.2018 reg. 08.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 2855/16, dt.7.3.2018 shkresa kerkese rimb 2855 dt 7.2.17 100,000,000 14810100392018
06.03.2018 reg. 05.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 2855/14 dt.2.3.2018 shkresa kerkese rimb 2855 dt 7.2.17, 23003/3 dt 9.11.17 100,000,000 9710100392018
31.01.2018 reg. 30.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 2022/1 dt. 30.01.2018 shkresa kerkese rimb 2855 dt 07.02.2017 150,000,000 94710100392017
24.01.2018 reg. 23.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 2855/12 dt.22.1.2018 shkresa kerkese rimb 2855 dt 7.2.17 100,000,000 82410100392018
03.11.2017 reg. 02.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 2855/10 dt.2.11.2017 shkresa kerkese rimb 2855 dt 7.2.17 300,000,000 77210100392017
23.10.2017 reg. 20.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 2855/8 dt.20.10.2017 shkresa kerkese rimb 2855 dt 7.2.17 65,000,000 285510100392017
05.10.2017 reg. 04.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 2855/6 dt.3.10.2017 shkresa kerkese rimb 2855 dt 7.2.17 100,000,000 70910100392017
10.03.2017 reg. 09.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPD, rimbursim TVSH sipas formatit miratimit 934/1 dt 7.3.17 shkresa 32704 dt 26.9.16 115,785,855 8510100392017
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