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DOERF

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

11.8 mValue, lekë
5Payments
5Institutions
04.2012 – 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) 1 10,929,091
Komuna Rashbull (0707) 1 449,000
Aparati Ministrise se Puneve te Jashtme (3535) 1 218,780
Komuna Qender (0909) 1 119,528
Universitet "E. Çabej", Gjirokaster (1111) 1 118,349

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 1 10,929,091
Shpenzime per mirembajtjen e mjeteve te transportit 1 118,349

Payments to DOERF

5 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 1426030 dt 13.5.2025 10,929,091 142603010100392025
04.07.2019 reg. 03.07.2019 Universitet "E. Çabej", Gjirokaster (1111) Shpenzime per mirembajtjen e mjeteve te transportit 1011108 Universiteti Gjirokaster mirembajtje fat nr 204 dt 27.06.2019 nr ser 72972204 pv dt 27.06.2019 118,349 22810111082019
25.04.2013 reg. 24.04.2013 Komuna Rashbull (0707) no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PJ.KEMBIMI FAT 06887522 31.12.2012 449,000 10923650012013
21.05.2012 reg. 15.05.2012 Aparati Ministrise se Puneve te Jashtme (3535) no category 602-MIN E JASHTME RIP MAKINE UP 58 DT 22.03.12 PV 3+4 DT 23.03.12 FAT 393 DT 28.03.12 SR 85066393 218,780 24610150012012
09.04.2012 reg. 19.03.2012 Komuna Qender (0909) no category LIKUJDIM NGA KOMUNA QENDER 119,528 7124170012012