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INDRIT BARDHO

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

123 mValue, lekë
14Payments
2Institutions
07.2015 – 05.2026Period
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) 12 116,644,770
Drejtoria Rajonale Tatimore Durres (0707) 2 6,308,701

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 13 121,140,581
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1 1,812,890

Payments to INDRIT BARDHO

14 payments
Executed Institution Expense category Amount Invoice
29.05.2026 reg. 28.05.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1608373 dt 16.03.2026 5,272,970 1608373610100392026
31.07.2025 reg. 30.07.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1433749 dt 04.6.2025 3,912,326 143374910100392025
12.12.2024 reg. 06.12.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1300385 dt 17.9.2024 17,993,795 130038510100392024
30.11.2023 reg. 24.11.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1140569 dt 19.9.2023 7,829,862 114056910100392023
21.02.2023 reg. 16.02.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1039418 dt 15.12.2022 6,277,961 103941810100392023
30.06.2022 reg. 29.06.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 946448 dt 27.06.2022 10,789,527 94644810100392022
19.07.2021 reg. 16.07.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 7731/3 dt 16.7.2021, kerkese 7731 dt 27.4.21 5,106,923 773110100392021
04.12.2020 reg. 03.12.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 192027/4 dt 2.12.2020, kerkes rimb 19207 dt 5.10.2020 7,182,588 1920710100392020
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 2661/5 dt 30.04.2020 ,kerk per rimbursim nr 2661 dt 04.02.2020 18,271,820 266110100392020
09.05.2019 reg. 07.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 20200 dt. 6.5.2019 shkresa kerkese rimb 20200 dt 1.10.18 13,909,405 34910100392019
05.04.2018 reg. 04.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 22415/8 dt 03.04.2018 shkresa kerkese rimb 22415 dt 28.09.2017 12,280,832 17010100392018
09.11.2016 reg. 09.11.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 8.11.2016 7,816,761 16110100392016
28.09.2015 reg. 25.09.2015 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 39/13 DT 23.09.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES 1,812,890 8310100812015
23.07.2015 reg. 21.07.2015 Drejtoria Rajonale Tatimore Durres (0707) TVSH mbi mallrat dhe sherbimet brenda vendit LIK RIMBURSIM TVSH SIPAS F2 39/10 DT 21.07.2015/D.R.TATIMORE 1010047/TDO 0707 4,495,811 4110100472015