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CAPITAL RESOURCES

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

114 mValue, lekë
17Payments
6Institutions
03.2014 – 05.2022Period
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) 4 106,845,395
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1 5,000,000
Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) 2 1,403,300
Aparati i Ministrise se Ekonomise(3535) 8 220,385
Nd-ja Tregut Lire (3535) 1 160,900
Dogana Lezhe (2020) 1 73,000

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 4 106,845,395
Te tjera transferta tek individet 1 5,000,000
Shpenz. per rritjen e AQT - mjete te tjera 1 1,400,000
Shpenzime per pritje e percjellje 8 185,368
Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 1 160,900
Garanci te vitit vazhdim per kerkese ankimore ne dogane,Te Dala 1 73,000
Unspecified 1 38,317

Payments to CAPITAL RESOURCES

17 payments
Executed Institution Expense category Amount Invoice
05.05.2022 reg. 04.05.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 279 dt 28.04.2022 33,619,561 27910100392022
25.11.2021 reg. 24.11.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 19770/1 dt 23.11.21, kerkese 15906 dt 31.8.21.21 30,386,208 1977010100392021
03.09.2021 reg. 02.09.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH, sipas formatit miratimit nr 8915/4 dt 31.08.2021 12,513,676 891510100392021
21.04.2021 reg. 20.04.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa 2945 dt 20.04.2021 30,325,950 294510100392021
13.12.2018 reg. 11.12.2018 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Te tjera transferta tek individet 606 AZHBR Subvencion 50% Masa 23 , sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, NDRYSHUAR ME DT.28... 5,000,000 80510051172018
06.06.2017 reg. 05.06.2017 Nd-ja Tregut Lire (3535) Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2017 Kthim nga bashkia urdh lik 16775/1 dt 31.05.2017 160,900 13621010492017
15.12.2015 reg. 15.12.2015 Aparati i Ministrise se Ekonomise(3535) Shpenzime per pritje e percjellje 602-M.ZH.E.T.S pritje-percjellje,up nr 9054 dt 24.11.2015,pv dt 25.11.2015,fat nr 9583 dt 25.11.2015,seri 01017231,fh nr 47 dt 25.... 6,400 617100400012015
09.07.2015 reg. 08.07.2015 Aparati i Ministrise se Ekonomise(3535) Shpenzime per pritje e percjellje MZHETS SHP. PRITJE URDH 1808 DT 6.03.2015 FAT 2191 DT 6.03.2015 SERI 2191 DT 6.03.2015 SERI 01009839 9,600 29510040012015
18.12.2014 reg. 17.12.2014 Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) Shpenzime per pritje e percjellje 602 agjensia shqiptare e zhvillimit pritje-percjellje,urdher nr 284/1 dt 10.11.2014,fat nr 7896 d t17.11.2014,seri 01006141,fh nr... 3,300 358100413120141
12.12.2014 reg. 11.12.2014 Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) Shpenz. per rritjen e AQT - mjete te tjera 231 agjensia shqiptare e zhvillimit fondi i konkueshmerise,urdher nr 326 dt 09.12.2014,raport vleresimi nr 253/3 dt 01.10.2014,mar... 1,400,000 34010041312014
27.10.2014 reg. 27.10.2014 Aparati i Ministrise se Ekonomise(3535) Shpenzime per pritje e percjellje 602-MZHETS pritje-percjellje,up nr 445 dt 14.10.2014,ftese per oferte dt 15.10.2014,njofti d t16.010.2014,fat nr 7006 dt 17.10.201... 12,800 63210040012014
29.04.2014 reg. 25.04.2014 Dogana Lezhe (2020) Garanci te vitit vazhdim per kerkese ankimore ne dogane,Te Dala DOGANA LEZHE LIK GARANCI DOGANORE SIPS URDH.52/1 DT.06.02.2014 73,000 4310100952014
11.04.2014 reg. 05.03.2014 Aparati i Ministrise se Ekonomise(3535) Shpenzime per pritje e percjellje 602 MZHETS shpenz.pritje percjellje up 118 18.2.14 ftese oferte 19.2.14 nj.fituesi 19.2.14 ft 1265 dt 21.2.14 ( seri 84522585) fh... 38,317 12710040012014
09.04.2014 reg. 05.03.2014 Aparati i Ministrise se Ekonomise(3535) Shpenzime per pritje e percjellje 602 MZHETS shpenz.pritje percjellje up 118 18.2.14 ftese oferte 19.2.14 nj.fituesi 19.2.14 ft 1265 dt 21.2.14 ( seri 84522585) fh... 38,317 12710040012014
08.04.2014 reg. 05.03.2014 Aparati i Ministrise se Ekonomise(3535) Shpenzime per pritje e percjellje 602 MZHETS shpenz.pritje percjellje up 118 18.2.14 ftese oferte 19.2.14 nj.fituesi 19.2.14 ft 1265 dt 21.2.14 ( seri 84522585) fh... 38,317 12710040012014
18.03.2014 reg. 05.03.2014 Aparati i Ministrise se Ekonomise(3535) Shpenzime per pritje e percjellje 602 MZHETS shpenz.pritje percjellje up 118 18.2.14 ftese oferte 19.2.14 nj.fituesi 19.2.14 ft 1265 dt 21.2.14 ( seri 84522585) fh... 38,317 12710040012014
06.03.2014 reg. 05.03.2014 Aparati i Ministrise se Ekonomise(3535) Unspecified 602 MZHETS shpenz.pritje percjellje up 118 18.2.14 ftese oferte 19.2.14 nj.fituesi 19.2.14 ft 1265 dt 21.2.14 ( seri 84522585) fh... 38,317 12710040012014