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DOBRUSHI 2010

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

34.8 mValue, lekë
8Payments
2Institutions
12.2016 – 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) 7 34,690,994
Bashkia Corovode (0232) 1 60,000

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 7 34,690,994
Shpenzime per qiramarrje mjetesh transporti 1 60,000

Payments to DOBRUSHI 2010

8 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 6831 dt 30.03.2026 1,121,094 158893410100392026
25.02.2026 reg. 24.02.2026 Bashkia Corovode (0232) Shpenzime per qiramarrje mjetesh transporti 2139001 Shpenzim per qiramarje mjetesh Kontrata nr 01/2 dt 13.01.2026 Fatura nr 10 dt 29.01.2026 Bashkia Skrapar 60,000 6521390012026
24.06.2025 reg. 23.06.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1427578 dt 18.05.2025 4,208,361 142757810100392025
25.09.2024 reg. 20.09.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1289208 dt 15.8.2024 5,483,171 128920810100392024
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 1221033 dt 6.3.2024 8,386,607 122103310100392024
03.10.2022 reg. 30.09.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 980124 dt 08.08.2022 6,236,272 9801241010100392022
01.11.2021 reg. 29.10.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 17517/3 dt 29.10.2021 7,530,064 1751710100392021
02.12.2016 reg. 30.11.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 30.11.2016, nr dokumenti 28520/3 dt 9.11.2016 1,725,425 22410100392016