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FRATELLI REMANICA

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

76.6 mValue, lekë
14Payments
1Institutions
10.2019 – 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) 14 76,556,110

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 14 76,556,110

Payments to FRATELLI REMANICA

14 payments
Executed Institution Expense category Amount Invoice
27.08.2026 reg. 26.08.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH 2026 sipas formatit miratimit nr 1728267 dt 15.07.2026 3,927,514 172826710100392026
17.04.2026 reg. 16.04.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 6058 dt 13.03.2026 4,659,751 157098010100392026
20.10.2025 reg. 17.10.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1481566 dt 16.9.2025 2,396,387 148156610100392025
24.06.2025 reg. 23.06.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1427155 dt 15.05.2025 2,894,353 142715510100392025
31.01.2025 reg. 30.01.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1355869 dt 13.12.2024 1,006,284 135586910100392024
13.09.2024 reg. 11.09.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1287292 dt 11.8.2024 3,342,774 128729210100392024
07.06.2024 reg. 05.06.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1250992dt 11.5.2024 4,485,600 125099210100392024
19.09.2023 reg. 15.09.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1128145 dt 12.8.2023 6,205,333 112814510100392023
20.03.2023 reg. 16.03.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1063283 dt 14.2.2023 5,331,297 106328310100392023
20.10.2022 reg. 19.10.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 991224 dt 18.09.2022 4,610,923 9912241010100392022
22.06.2022 reg. 21.06.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 10310 dt 17.06.2022. 17,689,390 95049910100392022
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 10377/2 dt 30.6.2021, kerkese 10377 dt 8.6.21 9,325,725 1037710100392021
01.07.2020 reg. 30.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 8415/2, dt 30.06.2020 shkresa kerkese rimb 8415, dt 20.05.2020 5,265,542 8415110100392020
02.10.2019 reg. 01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 12125/5 dt 30.09.2019 kerkesa 12125 dt 19.06.2019 5,415,237 88510100392019