Home Beneficiaries

INSTITUTI PER KREDITIM DHE RINDERTIM KFW

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

10.3 mValue, lekë
42Payments
1Institutions
04.2012 – 11.2025Period
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 Ministrise se Puneve te Jashtme (3535) 42 10,293,650

What it was paid for

Payments to INSTITUTI PER KREDITIM DHE RINDERTIM KFW

42 payments
Executed Institution Expense category Amount Invoice
16.05.2018 reg. 15.05.2018 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001Min per Evrop dhe Jashtme,lik TVSH,shkrese 7601/1 dt 8.5.2018 126,869 13110150012018
26.03.2018 reg. 23.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001Min per Evrop dhe Jashtme,lik rimb TVSH, trupi diplomatik shkr 4623/1 dt 21.3.2018 133,781 6310150012018
19.07.2017 reg. 18.07.2017 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala Min Jashtme lik rimb tvsh shkresa nr 10338/1 dt 12.07.2017 250,239 13310150012017
27.02.2017 reg. 24.02.2017 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala Min Jashtme lik rimb TVSH ,shkr 2146/1 dt 20.2.2017 98,081 6610150012017
14.12.2015 reg. 11.12.2015 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001 Ribursim TVSH trupi dipllomatik shkrese dt 3.12.2015 119,233 25710150012015
15.09.2015 reg. 14.09.2015 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001 Ribursim TVSH trupi dipllomatik shkrese NR. 14751/1 dt. 04.09.2015 213,561 18610150012015
29.05.2015 reg. 28.05.2015 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001 Ribursim TVSH trupi dipllomatik shkrese NR. 10495/2 DT. 25.05.2015 118,402 12010150012015
15.04.2015 reg. 15.04.2015 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001 Ribursim TVSH trupi dipllomatik shkrese 4247/1 dt. 27.03.2015 673,366 4510150012015
23.12.2014 reg. 19.12.2014 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala Rim TVSh shkrese 19812/1 dt. 09.12.2014 653,865 24310150012014
22.07.2014 reg. 22.07.2014 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala MIN E JASHTME rimb tvsh shkresa 12419 dt 14.07.14 821,851 11310150012014
14.11.2013 reg. 04.11.2013 Aparati Ministrise se Puneve te Jashtme (3535) no category min e jashtme rimbursim tvsh shkresa 10539 dt 22.10.13 78,355 22110150012013
05.08.2013 reg. 21.06.2013 Aparati Ministrise se Puneve te Jashtme (3535) no category 602-min e jashtme rimbursim tvsh shkrese 6367 dt 14.06.13 240,895 17410150012013
13.05.2013 reg. 06.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) no category 602-min e jashtme rimb tvsh shkresa 4381 dt 22.04.13 104,848 10210150012013
18.02.2013 reg. 11.02.2013 Aparati Ministrise se Puneve te Jashtme (3535) no category 602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 1449 DT 05.02.2013 165,056 5610150012013
17.12.2012 reg. 05.12.2012 Aparati Ministrise se Puneve te Jashtme (3535) no category 602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 13692 DT 20.11.2012 189,450 34510150012012
25.06.2012 reg. 13.06.2012 Aparati Ministrise se Puneve te Jashtme (3535) no category 602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 6877 DT 01.06.12 203,201 17610150012012
25.04.2012 reg. 20.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) no category 602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 5224 DT 18.04.12 43,214 12910150012012
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