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ELBAGAS

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

41.2 mValue, lekë
13Payments
2Institutions
07.2014 – 06.2026Period
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) 11 31,238,676
Drejtoria Rajonale Tatimore Elbasan (0808) 2 9,950,549

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 12 38,738,676
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1 2,450,549

Payments to ELBAGAS

13 payments
Executed Institution Expense category Amount Invoice
04.06.2026 reg. 03.06.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH 2026 sipas formatit miratimit nr 1658664 dt 14.04.2026 2,074,122 165866410100392026
31.01.2025 reg. 30.01.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1357873 dt 19.12.2024 2,660,537 135787310100392024
02.04.2024 reg. 29.03.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1216847 dt 22.2.2024 2,018,275 121684710100392024
04.09.2023 reg. 01.09.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1122449 dt 27 .7.2023 2,303,439 112244910100392023
02.06.2023 reg. 31.05.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1082144 dt 17 .04.2023 6,054,590 108214410100392023
01.04.2022 reg. 31.03.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 2818/2 dt 30.03.2022 1,514,038 281810100392022
01.07.2021 reg. 30.06.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 6589/4 dt 30.06.2021 1,028,537 658910100392021
02.04.2020 reg. 01.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 1541/3 dt 31.03.2020 ,kerk per rimbursim nr 1541 dt 23.01.2020 2,115,115 154110100392020
02.09.2019 reg. 30.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 7559/3 DT 30.08.2019 dt 30.8.2019 shkresa kerkese rimb.7559 DT 10.04.2019 2,491,822 73510100392019
29.01.2019 reg. 28.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 9832/3 dt. 25.1.2019 shkresa kerkese rimb 9832 dt 11.5.18 4,820,263 6110100392019
27.09.2016 reg. 27.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 26.9.2016 4,157,938 10810100392016
29.01.2016 reg. 29.01.2016 Drejtoria Rajonale Tatimore Elbasan (0808) TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH koherent 7,500,000 210100482016
21.07.2014 reg. 21.07.2014 Drejtoria Rajonale Tatimore Elbasan (0808) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Rimbursim TVSH-se Elbgas 2,450,549 3910100482014