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FORM PACKAGING

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

138 mValue, lekë
65Payments
1Institutions
03.2016 – 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) 65 138,322,468

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 65 138,322,468

Payments to FORM PACKAGING

65 payments
Executed Institution Expense category Amount Invoice
20.05.2022 reg. 19.05.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 8320/1dt 19.05.2022 kerkesa nr 2745 dt 01.04.2022 1,711,761 832010100392022
03.03.2022 reg. 02.03.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH format miratimit nr 40/4dt 21.2.2022,Kerkese per rimbursim nr40 dt5.1.2022 3,197,217 4010100392022
05.01.2022 reg. 31.12.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit 21336/2 dt29.12.2021dhe kerk per rimbursim nr 21336dt26.11.2021 413,168 2133610100392021
05.11.2021 reg. 04.11.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 18705 dt 04.11.2021,kerkese per rimbursim nr 18705/3dt 18.10.2021 1,874,264 1870510100392021
04.10.2021 reg. 01.10.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 14964/2 dt 30.9.2021, kerkese 14964 dt 12.8.21 1,858,394 1496410100392021
01.07.2021 reg. 30.06.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa 7819/2 date 30.06.2021,kerk rimb nr 7819 dt 29.4.2021 967,502 781910100392021
04.05.2021 reg. 30.04.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 5473/2 dt 30.04.2021, kerkese 5473 dt 19.3.21 1,400,491 547310100392021
15.02.2021 reg. 12.02.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa 321 dt 12.2.2021.2021 2,245,339 32110100392021
15.01.2021 reg. 30.12.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT rimbursim TVSH sipas shkreses te miratimit 22366dt 29.12.2020,kerk per rimbursim nr 22366 dt 19.11.2020 1,632,089 2236610100392020
20.11.2020 reg. 19.11.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas formatit miratimit nr 19130/3 dt 18.11.2020.kerk per rimbursim 19130 dt 2.10.2020 888,095 1913010100392020
02.09.2020 reg. 01.09.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 14971/2, dt 1.9.2020, kerk rimbursim nr 14971, dt 29.7.20 512,953 1497110100392020
03.08.2020 reg. 30.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 7604 dt 7.05.2020 2,679,584 760410100392020
03.02.2020 reg. 31.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 22596/3 dt 31.01.2020 991,396 2259610100392020
03.12.2019 reg. 02.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 17218/4 dt 27.11.2019 shkresa kerkese rimb 17218 dt 17.9.19 977,076 116310100392019
01.10.2019 reg. 30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 12391/6 dt 30.09.2019 kerkesa 12391 dt 24.06.2019 1,290,114 88810100392019
27.09.2019 reg. 26.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 9119/2 dt 25.09.2019 4,799,971 81710100392019
11.06.2019 reg. 10.06.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 1593/5 dt 10.6.2019 shkresa kerkese rimb nr 1593 dt 23.1.19 3,683,337 159310100392019
16.04.2019 reg. 15.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 21199/2 dt. 15.4.2019 shkresa kerkese rimb 21199 dt 16.10.18 4,132,408 25910100392019
18.02.2019 reg. 15.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 18738/3 dt. 15.2.2019 shkresa kerkese rimb 18738 dt 3.9.18 3,068,014 12810100392019
07.09.2018 reg. 06.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 11203/6 dt. 6.9.2018 shkresa kerkese rimb 11203 dt 30.5.18 3,001,983 68410100392018
06.08.2018 reg. 03.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 12931 dt. 1.8.2018 shkresa kerkese rimb 12931 dt 20.6.18 3,135,102 60910100392018
05.07.2018 reg. 04.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 9046/4 dt 04.07.2018, kerkeses nr 9046 dt 30.04.2018 1,501,411 49710100392018
12.04.2018 reg. 11.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 2568/3 dt. 10.4.2018 shkresa kerkese rimb 2568 dt 7.2.18 3,415,389 23610100392018
29.01.2018 reg. 26.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 23950/2 dt.26.1.2018 shkresa kerkese rimb 23950 dt 17.10.17 3,729,267 93910100392018
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 24287/2 DT.29.12.2017 shkresa KERK rimb.24287 DT.20.10.2017 3,678,439 8710100392017
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