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F.A.S.A

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

13.8 mValue, lekë
11Payments
3Institutions
05.2014 – 08.2026Period
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) 4 11,504,882
Drejtoria Rajonale Tatimore Elbasan (0808) 3 2,084,837
Drejtori Rajonale AKPA Elbasan (0808) 4 224,399

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 6 13,408,407
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1 181,312
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 4 134,972
Subvencion per te nxitur punesimin (Paga) 1 89,427

Payments to F.A.S.A

11 payments
Executed Institution Expense category Amount Invoice
26.08.2026 reg. 25.08.2026 Drejtori Rajonale AKPA Elbasan (0808) Subvencion per te nxitur punesimin (Paga) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2026 AKPA paga amendament marreveshje trepaleshe nr 525 dt 08.04.2026 proces verbal financimi nr 1231/2 dt 21.08.2026 VKM 17 178,854 48010042142026 2 rows
30.07.2026 reg. 29.07.2026 Drejtori Rajonale AKPA Elbasan (0808) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2026 AKPA paga amendament marreveshje trepaleshe nr 525 dt 08.04.2026 proces verbal financimi nr 1123/2 dt 28.07.2026 VKM 17 16,700 42610042142026
01.07.2026 reg. 30.06.2026 Drejtori Rajonale AKPA Elbasan (0808) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2026 AKPA paga amendament marreveshje trepaleshe nr 525 dt 08.04.2026 proces verbal financimi nr 983/2 dt 30.06.2026 VKM 17 16,700 36110042142026
20.05.2026 reg. 19.05.2026 Drejtori Rajonale AKPA Elbasan (0808) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2026 AKPA paga amendament marreveshje trepaleshe nr 525 dt 08.04.2026 proces verbal financimi nr 776/2 dt 19.05.2026 VKM 17 12,145 27110042142026
03.06.2024 reg. 31.05.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1236235 dt 19.4.2024 2,446,764 123623510100392024
27.02.2023 reg. 23.02.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1052738 dt 18.1.2023 2,860,644 105273810100392023
18.05.2021 reg. 17.05.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 6675/3 dt 14.05.2021 3,722,298 667510100392021
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 9999/2 dt. 25.1.2019 shkresa kerkese rimb 9999 dt 14.5.18 2,475,176 3610100392019
29.01.2016 reg. 29.01.2016 Drejtoria Rajonale Tatimore Elbasan (0808) TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH koherent 1,123,575 110100482016
02.06.2014 reg. 30.05.2014 Drejtoria Rajonale Tatimore Elbasan (0808) TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH koherent 779,950 2710100482014
13.05.2014 reg. 13.05.2014 Drejtoria Rajonale Tatimore Elbasan (0808) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Rimbursim i TVSH-se Drejtoria Tatimore Elbasan 181,312 1710100482014