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DEKOLL

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

35.7 mValue, lekë
4Payments
2Institutions
01.2015 – 05.2019Period
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 Rajonale Tatimore Durres (0707) 3 35,584,553
Ndermarrja e Sherbimeve Publike Fier (0909) 1 81,315

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 2 30,535,633
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1 5,048,920
Shpenzime per mirembajtjen e objekteve specifike 1 81,315

Payments to DEKOLL

4 payments
Executed Institution Expense category Amount Invoice
03.05.2019 reg. 03.05.2019 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenzime per mirembajtjen e objekteve specifike BOJRA PER ND. E SHERB. PUBLIK FIER FAT 72783338 DT 26/04/2019 81,315 12421110062019
12.08.2015 reg. 11.08.2015 Drejtoria Rajonale Tatimore Durres (0707) TVSH mbi mallrat dhe sherbimet brenda vendit LIK RIMBURSIM TVSH SIPAS F2 57/4 DT 10.8.15 /D.R.TATIMORE 1010047/TDO 0707 5,921,373 4810100472015
19.05.2015 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 123/23 15.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES 5,048,920 1510100472015
16.01.2015 reg. 31.12.2014 Drejtoria Rajonale Tatimore Durres (0707) TVSH mbi mallrat dhe sherbimet brenda vendit LIK RIMBURSIM TVSH SIPAS F2 NR.123/15 DT 05.01.2015/DR.RAJ.TATIMORE DURRES 1010047/TDO 0707 24,614,260 17110100472014