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ILDRAG

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

51.7 mValue, lekë
10Payments
1Institutions
03.2015 – 09.2018Period
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) 10 51,702,604

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 10 51,702,604

Payments to ILDRAG

10 payments
Executed Institution Expense category Amount Invoice
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 14035/4 dt. 6.9.2018 shkresa kerkese rimb 14035 dt 9.7.18 3,678,870 68110100392018
05.07.2018 reg. 04.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 9234/5 dt 04.07.2018, kerkeses nr 9234 dt 03.05.2018 2,820,919 49810100392018
13.04.2018 reg. 12.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 3064/3 dt. 10.4.2018 shkresa kerkese rimb 3064 dt 13.2.18 5,032,842 23810100392018
13.03.2018 reg. 09.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 2796/3 dt.9.3.2018 shkresa kerkese rimb 2796 dt 9.2.18 4,006,620 15610100392018
19.01.2018 reg. 04.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 23309/2 DT.29.12.2017 shkresa KERK rimb.23309 DT.09.10.2017 4,807,554 87010100392017
05.10.2017 reg. 04.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 18671/3 dt. 3.10.2017 shkresa kerkese rimb 18671 dt 9.8.17 3,487,417 67610100392017
04.09.2017 reg. 31.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 13709/8 dt 31.08.2017, shkresa kerkese rimb 13709 dt 9.06.17 10,000,000 55310100392017
07.08.2017 reg. 03.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 13709/4 dt 2.8.2017, shkresa kerkese rimb 13709 dt 9.6.17 10,661,558 55310100392017
31.03.2015 reg. 30.03.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit dhe vlersimit kerkeses subjektit 2,357,217 2410100412015
31.03.2015 reg. 30.03.2015 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit dhe vlersimit kerkeses subjektit 4,849,607 2310100412015