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Greenlink

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

77.9 mValue, lekë
9Payments
1Institutions
10.2018 – 12.2023Period
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) 9 77,886,341

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 9 77,886,341

Payments to Greenlink

9 payments
Executed Institution Expense category Amount Invoice
26.12.2023 reg. 20.12.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1179120 dt 17.11.2023 6,580,080 117912010100392023
12.10.2023 reg. 11.10.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1122224 dt 27.7.2023 4,565,168 112222410100392023
12.05.2023 reg. 10.05.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1073237 dt 17 .03.2023 7,058,755 107323710100392023
01.09.2022 reg. 31.08.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 978962 dt 03.8.2022 5,997,262 9789621010100392022
03.08.2022 reg. 01.08.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 13022 dt 27.07.2022 9,848,516 9571661010100392022
13.04.2021 reg. 12.04.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa 3108/4 dt 09.4.2021 kerk 3108 dt 18.2.2021 12,137,505 310810100392021
05.02.2020 reg. 04.02.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr.21463/3 dt 31.01.2020, 7,072,707 2146310100392020
29.03.2019 reg. 28.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 595 dt 11.01.2019 12,189,700 22410100392019
23.10.2018 reg. 22.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 15136/2 dt. 19.10.2018, shkresa kerkese rimb 15136 dt 23.7.18 12,436,648 74110100392018