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EMANUEL TRANS

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

29.1 mValue, lekë
9Payments
2Institutions
09.2015 – 07.2026Period
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 25,480,928
Drejtoria Rajonale Tatimore Shkoder (3333) 2 3,659,749

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 8 25,576,349
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1 3,564,328

Payments to EMANUEL TRANS

9 payments
Executed Institution Expense category Amount Invoice
29.07.2026 reg. 28.07.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1680129 dt 21.05.2026 4,383,347 168012910100392026
01.07.2025 reg. 30.06.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1424743 dt 08.5.2025 5,507,375 142474310100392025
11.06.2024 reg. 10.06.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkes 1236373 dt 19.4.2024 4,703,753 123637310100392024
07.08.2023 reg. 04.08.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1099306 dt 05.6.2023 3,648,571 109930610100392023
01.09.2021 reg. 31.08.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH, kerkese 10615 dt 30.08.2021 2,075,120 1061510100392021
01.10.2019 reg. 30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 10603/4 dt 30.09.2019 2,331,403 88110100392019
04.05.2018 reg. 03.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 29370/3 dt.30.4.2018 shkresa kerkese rimb 29370 dt 27.12.17 2,831,359 30310100392018
28.09.2015 reg. 28.09.2015 Drejtoria Rajonale Tatimore Shkoder (3333) TVSH mbi mallrat dhe sherbimet brenda vendit DREJTORIA RAJONALE TATIMORE SHKODER RIMBURSIM TVSH 95,421 2810100732015
28.09.2015 reg. 28.09.2015 Drejtoria Rajonale Tatimore Shkoder (3333) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJT. RAJONALE TATIMORE SHKODER RIMBURSIM TVSH 3,564,328 2510100732015