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DERRIGAL

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

267 mValue, lekë
14Payments
3Institutions
12.2014 – 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) 10 244,462,689
Drejtoria Rajonale Tatimore Durres (0707) 3 21,691,574
Qendra Kombëtare e Biznesit (QKB) (3535) 1 400,000

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 12 264,378,736
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1 1,775,527
Shpenzime per te tjera materiale dhe sherbime operative 1 400,000

Payments to DERRIGAL

14 payments
Executed Institution Expense category Amount Invoice
14.04.2026 reg. 10.04.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1589773 dt 2.3.26 15,964,909 158977310100392026
08.05.2025 reg. 07.05.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1410487 23,845,488 141048710100392025 2 rows
25.04.2024 reg. 24.04.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1217667 dt 18.3.2024 9,904,390 121766710100392024
31.03.2023 reg. 30.03.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1065695 dt 21.02.2023 24,787,455 106569510100392023
11.01.2023 reg. 10.01.2023 Qendra Kombëtare e Biznesit (QKB) (3535) Shpenzime per te tjera materiale dhe sherbime operative 1010278 Qend Komb Biz,602-kthim gjobe te falura kerk 2.12.2022 tranf bankare 30.12.2021 urdh nr 67 dt 1.12.2022 vkm 739 dt 23.11.2... 400,000 34910102782022
04.11.2020 reg. 03.11.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , lik tvsh sipas formatit miratimit nr 18687/3 dt 02.11.2020 12,750,403 1868710100392020
08.01.2020 reg. 07.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 21041/5 dt.31.12.2019 shkresa kerkese rimb. nr.21041 dt 15.11.2019 29,727,710 128610100392019
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 11817/4 dt 30.09.2019 42,327,065 86410100392019
18.04.2019 reg. 17.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 22192/8 dt 15.4.19, shkresa kerkese rimb 22192 dt 1.11.18 42,946,445 28210100392019
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 10577/8 dt. 15.3.2019 shkresa kerkese rimb 10577 dt 21.5.18 22,208,824 16310100392019
29.01.2019 reg. 28.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 10577/6 dt. 25.1.2019 shkresa kerkese rimb 10577 dt 21.5.18 20,000,000 4710100392019
20.07.2015 reg. 16.07.2015 Drejtoria Rajonale Tatimore Durres (0707) TVSH mbi mallrat dhe sherbimet brenda vendit LIK RIMBURSIM TVSH SIPAS F2 51/10 DT 16.7.15/D.R.TATIMORE 1010047/TDO 0707 4,132,388 3210100472015
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 104/14 DT 15.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES 1,775,527 2510100472015
17.12.2014 reg. 16.12.2014 Drejtoria Rajonale Tatimore Durres (0707) TVSH mbi mallrat dhe sherbimet brenda vendit TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TVSH TE 2014 SIPAS FORMATIT 3 NR.104/9 04.12.2014 15,783,659 16010100472014