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COTTO TOSCO - UMBRO

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

18.3 mValue, lekë
7Payments
2Institutions
05.2015 – 04.2026Period
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.

Who paid

By value
InstitutionPaymentsValue, lekë
Aparati Drejt.Pergj.Tatimeve (3535) 6 15,739,967
Drejtoria Rajonale Tatimore Durres (0707) 1 2,545,211

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 6 15,739,967
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1 2,545,211

Payments to COTTO TOSCO - UMBRO

7 payments
Executed Institution Expense category Amount Invoice
17.04.2026 reg. 16.04.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1558952 dt 02.02.2026 1,889,873 155895210100392026
31.12.2024 reg. 30.12.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1349230 dt 26.11.2024 3,978,786 134923010100392024
01.08.2023 reg. 31.07.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejtoria e Pergjithshme e Tatimeve- likujduar TVSH sipas kerkeses nr.12779 dt 27.07.2023 2,867,370 127791010392023
30.05.2022 reg. 27.05.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 8850 dt 26.05.2022 2,542,707 8850210100392022
21.05.2021 reg. 20.05.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 6484/3 dt 14.5.2021, kerkese 6484 dt 8.4.21 2,575,849 648410100392021
19.02.2019 reg. 18.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 19201/5 dt. 15.2.2019 shkresa kerkese rimb 19201 dt 12.9.18 1,885,382 13510100392019
20.05.2015 reg. 19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH LIK RIMBURSIM TVSH SIPAS F3 58/14 DT 18.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES 2,545,211 5310100472015