Home Beneficiaries

Kadri Baku

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

14.1 mValue, lekë
6Payments
1Institutions
01.2020 – 08.2025Period
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 Drejt.Pergj.Tatimeve (3535) 6 14,129,195

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 6 14,129,195

Payments to Kadri Baku

6 payments
Executed Institution Expense category Amount Invoice
26.08.2025 reg. 25.08.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1436731 dt 18.08.2025 1,758,835 143673110100392025
09.10.2024 reg. 08.10.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, formatit miratimit nr 16837 dt 02.10.2024 2,362,605 1683710100392024
23.01.2024 reg. 22.01.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1178660 dt 16.11.2023 3,925,205 117866010100392024
29.07.2022 reg. 28.07.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 12868 dt 27.07.2022 2,051,317 95156610100392022
08.01.2020 reg. 07.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 8430 dt.31.12.2019 kerkese rimb.8430/3 dt 05.07.19 2,301,550 123210100392019
08.01.2020 reg. 07.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit17504/3 dt.31.12.2019 kerkese rimb. 17504 dt 23.09.19 1,729,683 117710100392019