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ENER TRADE

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

1.4 bnValue, lekë
6Payments
1Institutions
03.2021 – 09.2023Period
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) 6 1,441,043,256

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 6 1,441,043,256

Payments to ENER TRADE

6 payments
Executed Institution Expense category Amount Invoice
08.09.2023 reg. 04.09.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1114751 dt 11.07.2023 59,943,594 111475110100392023
03.05.2023 reg. 03.05.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1060251 dt 27 .04.2023 745,815,749 106025110100392023
02.06.2022 reg. 01.06.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 9135 dt 30.05.2022 299,504,530 9135101003920221
01.09.2021 reg. 31.08.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 13586/3 dt 31.8.2021, kerkese 13586 dt 19.7.21 135,151,115 1358610100392021
01.06.2021 reg. 31.05.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH,shkresa 7484/4, date 31.05.2021, kerkese rimb 7484, date 22.4.21 143,006,955 748410100392021
17.03.2021 reg. 16.03.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH, shkresa per njoft.fit nr 36/4, dt 12.03.2021, kerkese 36, dt 05.01.2021 57,621,313 3610100392021