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DHROPOLI-TOURS

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

7.3 mValue, lekë
5Payments
4Institutions
05.2015 – 12.2024Period
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 Gjirokaster (1111) 1 7,000,000
Komuna Dropull I Poshtem (1111) 2 135,000
Universitet "E. Çabej", Gjirokaster (1111) 1 72,324
Qarku Gjirokaster (1111) 1 70,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1 7,000,000
Sherbime te tjera 1 120,000
Shpenzime per te tjera materiale dhe sherbime operative 2 85,000
Udhetim jashte shtetit 1 72,324

Payments to DHROPOLI-TOURS

5 payments
Executed Institution Expense category Amount Invoice
31.12.2024 reg. 30.12.2024 Komuna Dropull I Poshtem (1111) Sherbime te tjera 2452001, Bashkia Dropull. Sherbim transporti, Fatura nr.01 dt 27.12.2024, Urdher nr.24 dt 27.12.2024. 120,000 52624520012024
12.06.2018 reg. 08.06.2018 Universitet "E. Çabej", Gjirokaster (1111) Udhetim jashte shtetit 1011108 UNIVERSITETI EQREM ÇABEJ GJ DIETA EKSPEDITA FAT NR 171 DT 31.05.2018 NR SER 62490498 SHKRESA NR 735 DT 25.05.2018 72,324 22410111082018
16.05.2017 reg. 12.05.2017 Komuna Dropull I Poshtem (1111) Shpenzime per te tjera materiale dhe sherbime operative 2452001 BASHKIA DROPULL, Aktivitet social kulturor, transport. Fat nr. 113, nr.serial 459915766, dt. 19.04.2017. Proces verbal per... 15,000 19224520012017
19.05.2015 reg. 19.05.2015 Qarku Gjirokaster (1111) Shpenzime per te tjera materiale dhe sherbime operative 2011001 QARKU GJIROKASTER SHPENZIME FAT NR 143 DT 11.05.2015 NR SER 21123138 UP NR 12 DT 08.05.2015 FORM NR 5 70,000 23820110012015
19.05.2015 reg. 19.05.2015 Drejtoria Rajonale Tatimore Gjirokaster (1111) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , RIMBURSIMM TVSH PER "DHROPOLI TOURS", SHKRESA E DRT NR 2228 DT 15.05.2015, NR PROT... 7,000,000 410100512015