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GUARNI. TEK

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

8.9 mValue, lekë
8Payments
2Institutions
06.2015 – 08.2024Period
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) 6 7,692,363
Drejtoria Rajonale Tatimore Durres (0707) 2 1,188,892

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 7 8,379,581
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1 501,674

Payments to GUARNI. TEK

8 payments
Executed Institution Expense category Amount Invoice
05.08.2024 reg. 01.08.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1269665 dt 27.06.2024 901,800 126966510100392024
02.04.2024 reg. 28.03.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1218199dt 27.2.2024 1,065,891 121819910100392024
05.10.2022 reg. 04.10.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 978570dt 2.08.2022 1,043,524 9785701010100392022
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 miratimit nr 9676 dt 07.6.2022 1,051,733 967610100392022
04.05.2020 reg. 30.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 3668/2 dt 30.04.2020 1,865,921 366810100392020
29.01.2019 reg. 28.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 4572/10 dt. 25.1.2019 shkresa kerkese rimb 4572 dt 20.6.18 1,763,494 84010100392019
09.07.2015 reg. 08.07.2015 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 20/14 DT 08.07.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES 501,674 8110100472015
16.06.2015 reg. 15.06.2015 Drejtoria Rajonale Tatimore Durres (0707) TVSH mbi mallrat dhe sherbimet brenda vendit LIK RIMBURSIM TVSH SIPAS F2 20/11 15.06.2015 /D.R.TATIMORE 1010047/TDO 0707 687,218 2710100472015