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COLI - SHPK

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

179 kValue, lekë
4Payments
3Institutions
04.2012 – 12.2016Period
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
Drejtoria e Pergjithshme Detare Durres (0707) 1 93,000
Aparati Drejt.Pergj.Doganave (3535) 1 48,000
Drejtoria Rajonale Tatimore Durres (0707) 2 37,973

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 1 93,000
TVSH mbi mallrat dhe sherbimet brenda vendit 1 24,950
Tatim mbi fitimin nga subjektet e sektorit privat 1 13,023

Payments to COLI - SHPK

4 payments
Executed Institution Expense category Amount Invoice
15.12.2016 reg. 12.12.2016 Drejtoria e Pergjithshme Detare Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit TDO0707/KAPITENERIA PORTEVE/KOD 1006098/MIREMBAJTJE MOTISKAFI FAT NR 182 93,000 23410060982016
19.12.2014 reg. 18.12.2014 Drejtoria Rajonale Tatimore Durres (0707) Tatim mbi fitimin nga subjektet e sektorit privat TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM T/FIT TE 2014 SIPAS SHKR.22887/2 13,023 4310100472014
19.12.2014 reg. 18.12.2014 Drejtoria Rajonale Tatimore Durres (0707) TVSH mbi mallrat dhe sherbimet brenda vendit TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TVSH TE 2014 SIPAS SHKR.22887/2 24,950 4210100472014
18.04.2012 reg. 12.04.2012 Aparati Drejt.Pergj.Doganave (3535) no category 602 DPDOGANAVE SHERB POLUMBARI urdh nr 309/3 dt 14.02.2012 pv dt 16.02.2012 fat nr 23 dt 22.02.2012 sr nr 87694673 situacion punim... 48,000 17510100772012