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KENDALI

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

33.4 mValue, lekë
6Payments
1Institutions
11.2017 – 04.2022Period
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 33,354,106

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 6 33,354,106

Payments to KENDALI

6 payments
Executed Institution Expense category Amount Invoice
01.04.2022 reg. 31.03.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 2831 dt 22.02.2022 2,737,072 283110100392022
04.05.2021 reg. 30.04.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 4984/3 dt 30.04.2021 1,457,023 498410100392021
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 4728 dt 02.03.2020 2,018,344 47281101003920
01.10.2019 reg. 30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 10507/4 dt 30.09.2019 5,256,829 95410100392019
07.11.2018 reg. 06.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 7684/4 dt. 6.11.2018 shkresa kerkese rimb 7684 dt 16.4.18 8,442,022 69510100392018
03.11.2017 reg. 01.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 12518/4 dt.31.10.2017 shkresa kerkese rimb 12518 dt 31.5.17 13,442,816 60310100392017