Home Beneficiaries

FADA 1

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

70.6 mValue, lekë
15Payments
7Institutions
04.2013 – 07.2024Period
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

What it was paid for

Payments to FADA 1

15 payments
Executed Institution Expense category Amount Invoice
18.07.2024 reg. 17.07.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1223993 dt 18.3.2024 1,499,810 122399310100392024
04.05.2022 reg. 29.04.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 23006/3 dt 28.4.2022 7,980,421 2300610100392022
04.05.2020 reg. 30.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH ,kerkesa 4319 dt 25.02.2020 6,742,109 431910100392020
19.02.2019 reg. 18.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 24539/5 dt. 15.2.2019 shkresa kerkese rimb 24539 dt 7.12.18 14,836,626 12310100392019
16.11.2018 reg. 15.11.2018 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr ekonomike , urdher nr 427 dt 10.10.2018 , v kpp nr 630 dt 27.09.2018 356,769 38110900012018
04.05.2018 reg. 03.05.2018 Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala AKSEM ,garanci punimesh ub nr 69 dt 23.04.2018 pv kol.dt 18.12.2015 pv m d dt 20.04.2018 661,363 4810061582018
19.01.2018 reg. 04.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 26760/4 DT.29.12.2017 shkresa KERK rimb.26760 DT.20.11.2017 9,732,362 92110100392017
28.12.2015 reg. 24.12.2015 Reparti inspektimit shpetim miniera (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore 231-466-Rep.Inspe,Shpetim.Min mbyllje minierash,up nr 14 dt 03.08.2015,njoftim fit dt 28.10.2015,njof APP dt 02.11.2015,kontrate r... 3,231,987 13710930062015
22.12.2015 reg. 21.12.2015 Reparti inspektimit shpetim miniera (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore 466-231-Rep.Inspe,Shpetim.Min mbyllje minierash,up nr 14 dt 03.08.2015,njoftim fit dt 28.10.2015 njoftim APP dt 02.11.2015,kontrat... 9,333,925 13110930062015
10.11.2015 reg. 09.11.2015 Drejtoria Rajonale Tatimore Korce (1515) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1010055 DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM TVSH SIPAS KERKESES NR.13809 DT.01.09.2015 4,965,095 5310100552015
29.10.2015 reg. 28.10.2015 Komisioni i Prokurimit Publik (3535) Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim operat.ekonom. urdh brendsh 477 dt 26.10.2015,vendim KPP nr 654/2015 dt 14.10.2015 68,667 40010870102015
21.04.2014 reg. 18.04.2014 Drejtoria Rajonale Tatimore Korce (1515) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM I TVSH DETYRIM I PRAPAMBETUR 5,512,074 1010100552014
24.10.2013 reg. 25.09.2013 Komisioni i Prokurimit Publik (3535) no category KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 252 dt 29.07.2013 vend 704/3 dt 18.07.2013 18,644 26010870102013
19.06.2013 reg. 13.06.2013 Komisioni i Prokurimit Publik (3535) no category KOMISIONI PROK PUBLIK KTHIM TE ARDH Op EK UB 180 DT 13.06.2013 VEND 399/6 DT 3.06.2013 5,456,122 18810870102013
02.04.2013 reg. 29.03.2013 Aparati Ministrise se Financave (3535) no category Min.Fin. kthim shume nga pjesemarrja ne ankand shk.3379 e 3379/1 dt.28.02.dhe 08.03.2013, up.brend.nr 21411209 dt.28.01.2013 238,609 15810100012013