Home› Beneficiaries

FIRENZE LINES

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

56.8 mValue, lekë
13Payments
1Institutions
09.2018 – 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) 13 56,806,721

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 13 56,806,721

Payments to FIRENZE LINES

13 payments
Executed Institution Expense category Amount Invoice
31.07.2026 reg. 30.07.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1575035 dt 17.02.2026 1,684,193 157503510100392026
28.03.2025 reg. 27.03.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr.4814 dt 21.3.25 2,043,690 137744210100392025
15.11.2024 reg. 13.11.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1295107 dt 08.09.2024 2,883,273 129510710100392024
01.07.2024 reg. 28.06.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1233816 dt 15.4.2024 3,050,351 123381610100392024
29.02.2024 reg. 28.02.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1190031dt 15.12.2023 3,544,603 119003110100392024
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 1117099 dt 14.07.2023 4,850,814 111709910100392023
05.05.2023 reg. 02.05.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1066906 dt 23.02.2023 8,321,174 106690610100392023
28.04.2022 reg. 27.04.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 2574/2 dt 26.04.2022 5,631,337 257410100392022
21.04.2021 reg. 20.04.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH, sipas formatit miratimit nr 3391/4 dt 20.04.2021 4,416,840 339110100392021
02.04.2020 reg. 01.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 1245/5 dt 31.03.2020 ,kerk per rimbursim nr 1245 dt 21.01.2020 7,995,975 124510100392020
01.11.2019 reg. 31.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit10451/5 dt. 31.10.2019 shkresa kerkese rimb 10451 dt 21.5.2019. 3,820,143 99310100392019
25.03.2019 reg. 21.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 22862/6 dt. 21.3.2019 shkresa kerkese rimb 22862 dt 13.11.18 5,764,138 22310100392019
10.09.2018 reg. 07.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 55800/2 dt. 6.9.2018 shkresa kerkese rimb 5580 DT 13.3.2018 2,800,190 66210100392018