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DRAGOBIA ENERGY

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

294 mValue, lekë
10Payments
1Institutions
08.2020 – 04.2021Period
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) 10 293,552,633

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 10 293,552,633

Payments to DRAGOBIA ENERGY

10 payments
Executed Institution Expense category Amount Invoice
06.04.2021 reg. 02.04.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik rimb tvsh sipas formatit miratimit nr 6904/29 dt 31.03.2021 24,839,185 6904310100392021
01.04.2021 reg. 31.03.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 6904/27 dt 30.3.2021, njoftim miratimi 6904 dt 22.4.20 24,839,181 690410100392021
02.03.2021 reg. 26.02.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimb TVSH, lik rimb tvsh sipas formatit te miratimit nr 6904/25,date 26.02.2021 dhe kerk per rimb nr 6904date 22.04.2020 24,839,181 69042510100392021
01.02.2021 reg. 29.01.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa 6904 dt 29.01.2021 24,839,181 690410100392021
15.01.2021 reg. 30.12.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 6904/21 dt 29.12.2020, kerkes rimb 6904 dt 22.4.20 24,839,181 69042110100392020
01.12.2020 reg. 27.11.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas formatit miratimit nr 690419 dt 27.11.2020,kerk per rimbursim nr 6904 dt22.4.2020 24,839,181 69041910100392020
02.11.2020 reg. 30.10.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 6904/17 dt 30.10.2020,kerkesa 6904 dt 22.4.20 24,839,181 690410100392020
01.10.2020 reg. 30.09.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT rimbursim TVSH sipas shkreses te miratimit 6904 dt 22.04.2020 24,839,181 6904510100392020
01.09.2020 reg. 31.08.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 6904dt 22.4.2020 24,839,181 6904210100392020
04.08.2020 reg. 03.08.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , shkresa e miratimit 6904/7dt 30.07.2020,kerk rimbursim nr6904 dt22.4.2020 70,000,000 690410100392020