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BENI STONE

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

35.8 mValue, lekë
6Payments
1Institutions
09.2016 – 06.2021Period
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 35,769,123

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 6 35,769,123

Payments to BENI STONE

6 payments
Executed Institution Expense category Amount Invoice
01.06.2021 reg. 31.05.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa 7543/4 date 31.05.2021 2,372,320 754310100392021
01.11.2019 reg. 31.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 13365/4 dt. 31.10.2019 8,796,389 104410100392019
09.01.2019 reg. 04.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 5489/2 DT 28.12.2018 shkresa kerkese rimb.1573 dt 24.01.2018 5,038,805 80610100392018
04.07.2018 reg. 03.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 5489, 1573/3 dt. 3.7.2018 shkresa kerkese rimb 1573 dt 24.1.18, 5489 dt 12.3.18 5,000,000 41610100392018
04.05.2017 reg. 03.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPD, rimbursim TVSH sipas formatit miratimit 1304/1 dt.28.04.2017, shkresa nr 1384/2dt.28.04.2017 format miratimi 1384 dt.19.01.20... 6,372,721 13841100392017
22.09.2016 reg. 21.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 21.9.2016 8,188,888 6110100392016