The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Drejtoria Rajonale Tatimore Tirane Vipat (3535) | 1 | 32,972,880 |
| Aparati Drejt.Pergj.Tatimeve (3535) | 5 | 13,343,710 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 6 | 46,316,590 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 04.07.2017 reg. 30.06.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 13222, 4762/3 dt 30.6.2017, shkresa kerkese rimb 4762 dt 28.2.17 | 2,203,672 | 42210100392017 |
| 09.11.2016 reg. 09.11.2016 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 8.11.2016 | 4,750,967 | 15310100392016 |
| 12.08.2016 reg. 11.08.2016 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 18076/3 d 10/8/16, kerk sub 18706 d 7/6/16 | 2,506,887 | 410100392016 |
| 12.08.2016 reg. 11.08.2016 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 18002/3 d 10/8/16, kerk sub 18002 d 31/5/16 | 1,901,608 | 310100392016 |
| 10.08.2016 reg. 09.08.2016 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 17342/3 d 8/8/16, kerk sub 17342 d 25/5/16 | 1,980,576 | 1415510100392016 |
| 31.07.2015 reg. 31.07.2015 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit 1010041, RIMBURSIME TVSH . lik rimb tvsh koherente sipas kerkeses dhe miratimit nga inst | 32,972,880 | 12710100412015 |