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DET & ENI

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

46.1 mValue, lekë
10Payments
2Institutions
10.2015 – 08.2025Period
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) 8 44,184,517
Drejtoria Rajonale Tatimore Elbasan (0808) 2 1,907,675

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 9 45,837,797
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1 254,395

Payments to DET & ENI

10 payments
Executed Institution Expense category Amount Invoice
06.08.2025 reg. 05.08.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1435791dt 10.6.2025 4,055,492 143579110100392025
01.11.2024 reg. 31.10.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1295054 dt 30.10.2024 3,100,126 129505410100392024
20.03.2024 reg. 19.03.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1214715 dt 15.2.2024 5,474,982 121426610100392024
26.10.2023 reg. 24.10.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1137061dt 11.09.2023 5,928,278 113706110100392023
21.02.2023 reg. 16.02.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1048182 dt 10.1.2023 10,219,833 104818210100392023
05.10.2022 reg. 04.10.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 986735dt 06.09.2022 7,018,376 9867351010100392022
10.06.2022 reg. 09.06.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 9684dt 07.6.2022 2,764,839 968410100392022
07.02.2022 reg. 04.02.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 23185/2dt 31.01.2022 .kerk per rimburs23185 dt29.12.2021 5,622,591 22318510100392022
30.10.2015 reg. 30.10.2015 Drejtoria Rajonale Tatimore Elbasan (0808) TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH koherent 1,653,280 2610100482015
22.10.2015 reg. 21.10.2015 Drejtoria Rajonale Tatimore Elbasan (0808) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1010048 Drejtoria rajonale Tatimore Elbasan Rimbursim TVSH 254,395 2510100482015