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HYDRO SETA

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

371 mValue, lekë
18Payments
1Institutions
09.2018 – 05.2021Period
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) 18 370,850,269

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 18 370,850,269

Payments to HYDRO SETA

18 payments
Executed Institution Expense category Amount Invoice
04.05.2021 reg. 30.04.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 7934 dt 30.04.2021, kerkese 3137 dt 22.2.19 25,193,708 793410100392021
06.04.2021 reg. 02.04.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik rimb tvsh sipas formatit miratimit nr 3137 dt 31.03.2021 25,193,706 1583810100392021
01.04.2021 reg. 31.03.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 10652 dt 30.3.2021, kerkese rimbursimi 3137/2 dt 22.2.19 25,193,706 1065210100392021
02.03.2021 reg. 01.03.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 3726 dt 26.2.2021, kerk 3137d t22.02.19,akt. mareveshje 15838/1 dt 25.08.2020 25,193,706 313710100392021
01.02.2021 reg. 29.01.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimb TVSH, lik rimb tvsh sipas formatit te miratimit nr 10652/7,date 29.01.2021 dhe kerk per rimb nr 3137/2, date 22.02.20... 25,193,706 1065210100392021
31.12.2020 reg. 30.12.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT rimbursim TVSH sipas shkreses te miratimit 3137 dt 29.12.2020 25,193,706 313710100392020
01.12.2020 reg. 27.11.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas formatit miratimit nr 22950 dt 27.11.2020,kerk per rimbursim nr 3137/2 dt22.2.2019 25,193,706 2295010100392020
02.11.2020 reg. 30.10.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , lik tvsh sipas formatit miratimit nr 21103 dt 30.10.2020 16,237,731 2110310100392020
02.11.2020 reg. 30.10.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , lik tvsh sipas formatit miratimit nr 10652/3 dt 30.10.2020 8,955,975 1065210100392020
01.10.2020 reg. 30.09.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 13295 dt 30.9.2020, kerkesa 13295 dt 26.6.18 25,193,706 1329510100392020
01.09.2020 reg. 31.08.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 13295dt 26.06.2018 25,193,706 1329510100392020
01.11.2019 reg. 31.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 20029 dt. 31.10.2019 shkresa kerkese rimb 13295 dt 26.06.18 dhe 13295/4 dt 22.02.19 15,000,000 109110100392019
27.09.2019 reg. 26.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 13295 dt 25.09.2019 15,000,000 78810100392019
19.08.2019 reg. 16.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas kerkese, njoftimi 13295, dt 26.06.2018,kesti 3 15,000,000 65410100392019
10.07.2019 reg. 09.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 13295 dt 10.6.2019 shkresa kerkese rimb 13295 dt 20.6.18 15,000,000 1320510100392019
12.06.2019 reg. 11.06.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 13295 dt 10.6.2019 shkresa kerkese rimb 13295 dt 20.6.18 10,000,000 1329510100392019
05.10.2018 reg. 04.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 24332 dt. 3.10.2018 shkresa kerkese rimb 24332 dt 20.10.17 38,913,207 70910100392018
10.09.2018 reg. 07.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 18960/1 dt. 6.9.2018 shkresa kerkese rimb 24332 DT 20.10.2017 10,000,000 65110100392018