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HEMA COMPONENTS

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

40.9 mValue, lekë
12Payments
1Institutions
11.2018 – 07.2026Period
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) 12 40,911,114

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 12 40,911,114

Payments to HEMA COMPONENTS

12 payments
Executed Institution Expense category Amount Invoice
01.07.2026 reg. 29.06.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1666878 27.04.2026 1,132,767 166687810100392026
24.12.2025 reg. 23.12.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1512153 dt 31.10.2025 1,638,229 151215310100392025
30.06.2025 reg. 27.06.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1426244 dt 13.5.25 3,626,875 142624410100392025
11.09.2024 reg. 10.09.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1273945 dt 8.7.2024 4,184,323 127394510100392024
28.03.2024 reg. 26.03.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1216651 dt 21.2.2024 3,544,095 121665110100392024
10.11.2023 reg. 09.11.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1153892 dt 6.10.2023 2,376,865 115389210100392023
07.07.2023 reg. 06.07.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1090091 dt 10.05.2023 3,318,946 10900911010392023
05.07.2022 reg. 04.07.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 955812dt 30.06.2022 5,228,027 9558121010100392022
01.04.2022 reg. 31.03.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH formati te miratimit nr 3157 dt 25.02.2022 6,258,811 315710100392022
03.09.2021 reg. 02.09.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 13202/4 dt 31.8.2021, kerkese 13202 dt 14.7.21 2,024,137 1320210100392021
16.09.2020 reg. 15.09.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 15184 dt 03.08.2020 7,389,862 1518410100392020
08.11.2018 reg. 07.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 2373/8 dt. 6.11.2018 shkresa kerkese rimb 2373/1 dt 13.2.18 188,177 70810100392018