Home Beneficiaries

KEA

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

36.7 mValue, lekë
46Payments
5Institutions
10.2013 – 05.2023Period
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

What it was paid for

Payments to KEA

46 payments
Executed Institution Expense category Amount Invoice
11.04.2016 reg. 08.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim DPT 2447/4 D 7/4/16, KERK SUB 2447 D 26/1/2016 266,141 936610100392016
11.04.2016 reg. 08.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim DPT 2447/4 D 7/4/16, KERK SUB 2447 D 26/1/2016 294,480 936510100392016
11.04.2016 reg. 08.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim DPT 2447/4 D 7/4/16, KERK SUB 2447 D 26/1/2016 17,882 936410100392016
11.04.2016 reg. 08.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim DPT 2447/4 D 7/4/16, KERK SUB 2447 D 26/1/2016 128,750 936310100392016
11.04.2016 reg. 08.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim DPT 2447/4 D 7/4/16, KERK SUB 2447 D 26/1/2016 258,344 936210100392016
11.04.2016 reg. 08.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim DPT 2447/4 D 7/4/16, KERK SUB 2447 D 26/1/2016 202,122 936110100392016
11.04.2016 reg. 08.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim DPT 2447/4 D 7/4/16, KERK SUB 2447 D 26/1/2016 124,271 936010100392016
11.04.2016 reg. 08.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim DPT 2447/4 D 7/4/16, KERK SUB 2447 D 26/1/2016 195,532 935910100392016
11.04.2016 reg. 08.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim DPT 2447/4 D 7/4/16, KERK SUB 2447 D 26/1/2016 333,087 935810100392016
11.04.2016 reg. 08.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim DPT 2447/4 D 7/4/16, KERK SUB 2447 D 26/1/2016 1,280,409 935710100392016
11.04.2016 reg. 08.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim DPT 2447/4 D 7/4/16, KERK SUB 2447 D 26/1/2016 223,158 935610100392016
09.02.2015 reg. 06.02.2015 Zyra e Punes Shkoder (3333) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1025033 ZYRA PUNES SHKODER SIGURIME TE PAGUARA NGA SUBJEKTI 50,434 2710250332015
24.07.2014 reg. 23.07.2014 Drejtoria Rajonale Tatimore Shkoder (3333) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drej rajonale tatimore rimbursim tvsh 990,000 3410100732014
25.04.2014 reg. 25.04.2014 Zyra e Punes Shkoder (3333) Subvencion per te nxitur punesimin (Paga) zyra punes PAGA,SIGURIME SHENDETESORE,KOSTO, JANAR- MARS 2014 116,394 7310250332014
26.02.2014 reg. 25.02.2014 Zyra e Punes Shkoder (3333) Unspecified Zyra e punes sig shoq nxitje punesimi nentor- DHJETOR 2013 77,596 2310250332014
26.02.2014 reg. 25.02.2014 Zyra e Punes Shkoder (3333) Unspecified Zyra e punes paga +sig shoq nxitje punesimi nentor 2013 168,084 2210250332014
26.11.2013 reg. 25.11.2013 Zyra e Punes Shkoder (3333) no category ZYRA E PUNES SHKODER paga sig shoq tetor PAK 2 persona 38,798 214101250332013
26.11.2013 reg. 25.11.2013 Zyra e Punes Shkoder (3333) no category ZYRA E PUNES SHKODER paga sig shoq tetor 12 persona 199,918 213101250332013
12.11.2013 reg. 24.10.2013 Zyra e Punes Shkoder (3333) no category ZYRA E PUNES SHKODER PAGA sig shoq shtator 12 persona 210,384 189101250332013
25.10.2013 reg. 25.09.2013 Zyra e Punes Shkoder (3333) no category ZYRA E PUNES SHKODER PAGA +SIGURIME+SUBVENCION GUSHT 2013, 12 persona 232,788 165101250332013
24.10.2013 reg. 24.09.2013 Zyra e Punes Shkoder (3333) no category ZYRA E PUNES SHKODER PAGA suvencion qeshor 12 persona 237,096 160101250332013
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