The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati Drejt.Pergj.Tatimeve (3535) | 3 | 13,375,519 |
| Aparati Ministrise se Bujqesise e Ushqimit (3535) | 1 | 10,195,000 |
| Sherbimi Kombetar i Rinise (3535) | 2 | 225,600 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 3 | 13,375,519 |
| Sherbime te tjera | 1 | 10,195,000 |
| Shpenzime te tjera transporti | 2 | 225,600 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.07.2026 reg. 28.07.2026 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1683857 dt 28.05.2026 | 4,937,779 | 168385710100392026 |
| 29.08.2024 reg. 28.08.2024 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 14984 dt 27.8.2024 | 5,024,007 | 127307910100392024 |
| 15.11.2022 reg. 14.11.2022 | Aparati Ministrise se Bujqesise e Ushqimit (3535) | Sherbime te tjera MBZHR,602,Transport mjete te rend dhe pompa,Marrv grandi dt 24.2.21,UP 2769/3 dt 14.6.22,PV dt 10.06.2022,Njoft fit 2769/12 d 20.7... | 10,195,000 | 63110050012022 |
| 22.07.2022 reg. 20.07.2022 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 12260 dt 13.07.2022 | 3,413,733 | 95290410100392022 |
| 21.12.2020 reg. 18.12.2020 | Sherbimi Kombetar i Rinise (3535) | Shpenzime te tjera transporti Sherb.Komb.per Rinine transp.materiale up nr 9 dt 13.12.2020 fat nr 92975495 dt 14.12.2020 | 117,600 | 8610112432020 |
| 21.12.2020 reg. 18.12.2020 | Sherbimi Kombetar i Rinise (3535) | Shpenzime te tjera transporti Sherb.Komb.per Rinine TRANSP MATERIALE UP NR 8 DT 10.12.2020 FAT NR 89229835 DATE 11.12.2020 | 108,000 | 8510112432020 |