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GI.SA

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

83.1 mValue, lekë
7Payments
2Institutions
11.2020 – 02.2026Period
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) 6 79,261,403
Drejtoria Rajonale Tatimore Korce (1515) 1 3,817,392

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 6 79,261,403
Te tjera tatime mbi te ardhurat mbajtur ne burim 1 3,817,392

Payments to GI.SA

7 payments
Executed Institution Expense category Amount Invoice
13.02.2026 reg. 12.02.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1535846 dt 24.12.2025 14,589,635 15358461010100392026
09.01.2025 reg. 08.01.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1348349 dt 21.11.2024 2,125,721 134834910100392024
21.06.2024 reg. 20.06.2024 Drejtoria Rajonale Tatimore Korce (1515) Te tjera tatime mbi te ardhurat mbajtur ne burim 1010055 DREJTORIA RAJONALE TATIMORE KORCE, RIMBURSIM PER 1500 TATIM I MBAJTUR NE BURIM SIPAS URDHER PAGESES RPC0000223301 DT.19.06... 3,817,392 30110100552024.
30.11.2023 reg. 24.11.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1130278 dt 18.8.2023 7,948,524 113027810100392023
06.02.2023 reg. 03.02.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1035985 dt 06.12.2022 30,195,184 103598510100392023
07.02.2022 reg. 04.02.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 22254/4 dt 25.01.2022 6,656,211 2225410100392022
02.11.2020 reg. 30.10.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 17818/4 dt 30.10.2020,kerkesa 17818 dt 14.9.20 17,746,128 1781810100392020