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G.E.R. CONFEZIONI

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

21.3 mValue, lekë
23Payments
3Institutions
05.2012 – 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
InstitutionPaymentsValue, lekë
Aparati Drejt.Pergj.Tatimeve (3535) 5 12,100,091
Zyra e Punes Durres (0707) 17 6,836,284
Drejtoria Rajonale Tatimore Durres (0707) 1 2,407,766

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 5 12,100,091
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1 2,407,766
Subvencion per te nxitur punesimin (Shpenzime Korente) 5 474,136

Payments to G.E.R. CONFEZIONI

23 payments
Executed Institution Expense category Amount Invoice
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 1236056 dt 19.4.2024 2,380,231 123605610100392024
10.06.2022 reg. 09.06.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 9654 dt 07.06.2022 1,744,584 965410100392022
21.04.2021 reg. 20.04.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik rimb tvsh sipas formatit miratimit nr 1682/4, date 20.04.2021 2,529,809 168210100392021
16.07.2020 reg. 15.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 8209/4 dt. 15.7.20 shkresa kerkese rimb 8209 dt 18.5.20 2,150,948 820910100392020
08.01.2020 reg. 07.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 17224/4 dt.31.12.2019 shkresa kerkese rimb 17224, dt 11.11.2019 3,294,519 122810100392019
18.11.2016 reg. 17.11.2016 Zyra e Punes Durres (0707) Subvencion per te nxitur punesimin (Shpenzime Korente) TDO0707/ZYRA E PUNES /KOD 1025007/SUBVENC PER PROJ NXIT PUNES 95,000 55010250072016
20.10.2016 reg. 18.10.2016 Zyra e Punes Durres (0707) Subvencion per te nxitur punesimin (Shpenzime Korente) TDO0707/ZYRA E PUNES /KOD 1025007/SUBVENC PER PROJ NXIT PUNES 95,000 47510250072016
21.09.2016 reg. 20.09.2016 Zyra e Punes Durres (0707) Subvencion per te nxitur punesimin (Shpenzime Korente) TDO0707/ZYRA E PUNES /KOD 1025007/SUBVENC PER PROJ NXIT PUNES 95,000 41510250072016
22.08.2016 reg. 19.08.2016 Zyra e Punes Durres (0707) Subvencion per te nxitur punesimin (Shpenzime Korente) 1025007 TDO0707/ZYRA E PUNES /KOD 1025007/ SUBVENC PER SUBJ G.E.R. CONFEZION SIPAS LIST PAGESA 94,136 35710250072016
20.07.2016 reg. 19.07.2016 Zyra e Punes Durres (0707) Subvencion per te nxitur punesimin (Shpenzime Korente) TDO0707/ZYRA E PUNES /KOD 1025007/SUBVENC PER PROJ NXIT PUNES 95,000 26910250072016
21.05.2015 reg. 20.05.2015 Drejtoria Rajonale Tatimore Durres (0707) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH LIK RIMBURSIM TVSH SIPAS F3 88/13 DT 20.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES 2,407,766 6010100472015
26.10.2012 reg. 23.10.2012 Zyra e Punes Durres (0707) no category 1025007 ZYRA PUNESIMIT SUBVENCION NXITJE PUNESIMI SHTATOR 2012 375,348 20910250072012
26.10.2012 reg. 23.10.2012 Zyra e Punes Durres (0707) no category 1025007 ZYRA PUNESIMIT PAGA NXITJE PUNESIMI SHTATOR 2012 267,750 20810250072012
28.09.2012 reg. 25.09.2012 Zyra e Punes Durres (0707) no category 1025007 ZYRA PUNESIMI SUBVENCION NXITJE PUNESIMI GUSHT 2012 750,700 18110250072012
28.09.2012 reg. 25.09.2012 Zyra e Punes Durres (0707) no category 1025007 ZYRA PUNESIMI PAGA NXITJE PUNESIMI GUSHT 2012 532,950 18010250072012
17.08.2012 reg. 14.08.2012 Zyra e Punes Durres (0707) no category 1025007 ZYRA PUNESIMIT SUBVENCION NXITJE PUNESIMI KORRIK 2012 750,700 15910250072012
17.08.2012 reg. 14.08.2012 Zyra e Punes Durres (0707) no category 1025007 ZYRA PUNESIMIT PAGA NXITJE PUNESIMI KORRIK 2012 532,950 15810250072012
06.08.2012 reg. 31.07.2012 Zyra e Punes Durres (0707) no category 1025007 ZYRA PUNESIMIT SUBVENCION PER NXITJE PUNESIMI QERSHOR 2012 750,700 12910250072012
06.08.2012 reg. 31.07.2012 Zyra e Punes Durres (0707) no category 1025007 ZYRA PUNESIMIT PAGA NXITJE PUNESIMI QERSHOR 2012 510,000 12810250072012
02.07.2012 reg. 20.06.2012 Zyra e Punes Durres (0707) no category 1025007 ZYRA PUNESIMIT SUBVENCION NXITJE PUNESIMI MAJ 2012 750,700 10510250072012
02.07.2012 reg. 20.06.2012 Zyra e Punes Durres (0707) no category 1025007 ZYRA PUNESIMIT PAGA NXITJE PUNESIMI MAJ 2012 510,000 10410250072012
29.05.2012 reg. 21.05.2012 Zyra e Punes Durres (0707) no category 1025007 ZYRA PUNESIMIT SUBVENCION PER NXITJE PUNESIMI PRILL 2012 375,350 7710250072012
29.05.2012 reg. 21.05.2012 Zyra e Punes Durres (0707) no category 1025007 ZYRA PUNESIMIT PAGA NXITJE PUNESIMI PRILL 2012 255,000 7610250072012