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CENTER SHQIPTARE SH.P.K

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

326 mValue, lekë
137Payments
9Institutions
04.2014 – 08.2026Period
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.

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Payments to CENTER SHQIPTARE SH.P.K

137 payments
Executed Institution Expense category Amount Invoice
12.04.2021 reg. 07.04.2021 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Paga) 1010180 Dr.raj.punesimit berat,paga subvencione sigurme per shkurt 2021 479,235 17910101802021
02.04.2021 reg. 31.03.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa 3083/2 dt 30.3.2021 kekes 3083 dt 18.2.2021 1,697,867 308310100392021
01.03.2021 reg. 25.02.2021 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010180 Dr.raj.punesimit berat, pagese per sigurime vkm 608 100,200 9010101802021
15.02.2021 reg. 12.02.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa 271 dt 12.2.2021 1,234,034 27110100392021
04.02.2021 reg. 03.02.2021 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Paga) 1010180 Dr.raj.punesimit berat,paga subvencione sigurme per dhjetor 2020 242,455 6110101802021
26.01.2021 reg. 25.01.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimb TVSH, lik rimb tvsh sipas formatit te miratimit nr 23571/3 dt 22.01.2021dhe kerk per rimb nr 23571, date 07.12.2020 1,300,460 2357110100392021
30.12.2020 reg. 29.12.2020 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Paga) 1010180 Zyra e Punesimit Berat pagese subvension program nxitje punesimi marreveshja 634 dt 03.11.2020 464,589 42110101802020
23.11.2020 reg. 19.11.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 19131/2 dt 18.11.2020,kerkesa 19131 dt 2.10.20 1,170,929 1913110100392020
20.11.2020 reg. 19.11.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas formatit miratimit nr 20996/2 dt 18.11.2020 2,548,219 2099610100392020
01.10.2020 reg. 30.09.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 16784/2 dt 30.09.2020,kerkesa 16784 dt 27.08.2020 1,410,818 1678410100392020
01.10.2020 reg. 30.09.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 15766/5 dt 30.9.2020, kerkesa 15766 dt 10.8.20 2,306,213 1576610100392020
16.07.2020 reg. 15.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , shkresa kerkese rimb 10353 dt 11.06.2020 1,042,664 1035310100392020
01.07.2020 reg. 30.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 7778/2 dt. 30.6.20 shkresa kerkese rimb 7778 dt 11.5.20 1,441,118 777810100392020
01.06.2020 reg. 29.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH rimbursim TVSH sipas formatit miratimit 6552/3, dt 29.05.20 shkresa kerkese rimb 6552, dt 14.04.20 4,813,150 655210100392020
03.02.2020 reg. 31.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 23327/2, dt 31.01.2020 8,082,121 2332710100392020
09.01.2020 reg. 08.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 18392/6 dt.31.12.2019 shkresa kerkese rimb. nr 18392, dt 04.10.2019 5,698,090 120410100392019
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 15712/4 dt. 31.10.2019 4,151,666 102110100392019
01.10.2019 reg. 30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 12195/6 dt 30.09.2019 7,061,787 88910100392019
01.10.2019 reg. 30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 10771/4 dt 26.09.2019 3,725,454 81910100392019
30.09.2019 reg. 27.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 11171/3 DT 27.09.2019 7,313,595 84710100392019
22.08.2019 reg. 21.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 7454/4 dt 19.8.2019 shkresa kerkese rimb 7454 dt 9.4.19 7,762,094 67110100392019
09.05.2019 reg. 07.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 25550 dt. 6.5.2019 shkresa kerkese rimb 25550 dt 24.12.18 6,458,540 41410100392019
09.05.2019 reg. 07.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 23380 dt. 6.5.2019 shkresa kerkese rimb 23380 dt 19.11.18 8,121,232 36410100392019
17.04.2019 reg. 16.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 22349/4 dt 15.4.19, shkresa kerkese rimb 22349 dt 5.11.18 4,516,051 26610100392019
19.03.2019 reg. 18.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 19834/4 dt. 15.3.2019 shkresa kerkese rimb 19834 dt 24.9.18 4,344,354 18010100392019
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