The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati Drejt.Pergj.Tatimeve (3535) | 2 | 5,048,937 |
| Bashkia Fier (0909) | 1 | 50,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 2 | 5,048,937 |
| Shpenzime te tjera transporti | 1 | 50,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.07.2026 reg. 22.07.2026 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1675553 dt 20.07.2026 | 1,085,797 | 167555310100392026 |
| 20.02.2026 reg. 19.02.2026 | Bashkia Fier (0909) | Shpenzime te tjera transporti SHERBIME TRANSPORTI BASHKIA FIER FAT 77 DT 24/04/2025 | 50,000 | 9321110012026 |
| 14.05.2025 reg. 13.05.2025 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1400392 | 3,963,140 | 140039210100392025 2 rows |