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GSA Ferrokrom

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

675 mValue, lekë
2Payments
1Institutions
09.2025 – 11.2025Period
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) 2 675,424,902

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 2 675,424,902

Payments to GSA Ferrokrom

2 payments
Executed Institution Expense category Amount Invoice
03.11.2025 reg. 31.10.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1418683 dt 22.4.25 589,237,302 141868310100392025
22.09.2025 reg. 19.09.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1430843 dt 27.05.2025 86,187,600 143084310100392025