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KODRA

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

33.2 mValue, lekë
10Payments
5Institutions
08.2012 – 01.2026Period
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 32,835,164
Bashkia Burrel (0625) 1 120,000
Qendra Ekonomike Kultures-Muzeu (1111) 1 115,190
Bashkia Berat (0202) 1 50,220
Aparati Ministrise Mbrojtjes (3535) 1 36,000

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 6 32,835,164
Te tjera materiale dhe sherbime speciale 1 120,000
Shpenzime per honorare 1 115,190
Shpenzime per te tjera materiale dhe sherbime operative 1 50,220

Payments to KODRA

10 payments
Executed Institution Expense category Amount Invoice
19.01.2026 reg. 16.01.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1521558 dt 18.11.2025 5,233,423 152155810100392026
23.12.2024 reg. 19.12.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1325239 dt 17 10.2024 5,687,411 132523910100392024
08.09.2023 reg. 04.09.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1116737 dt 13.07.2023 3,173,032 111673710100392023
21.02.2023 reg. 16.02.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1041310 dt 21.12.2022 4,265,022 104131010100392023
29.06.2022 reg. 28.06.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 945397 dt 27.6.2022 6,384,868 94539710100392022
10.05.2021 reg. 07.05.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH,shkresa 22280/3 dt 30.04.2021, kerkese 22280 dt 18.11.20 8,091,408 22280110100392021
28.02.2020 reg. 27.02.2020 Bashkia Burrel (0625) Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Detyr. V.'19 'Blerje fishekzjarre per festat te fund vitit' Fat.Tat.Nr.41 Dt.27.12.2019 Kerkese Nr.4140... 120,000 40121320012020
21.03.2019 reg. 20.03.2019 Bashkia Berat (0202) Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese urdher prokurimi 7 dt 26.12.2018,fatura 134 dt 28.12.2018 seria 65906171 flete hyrja 88 dt 28.12.2018... 50,220 18121020012019
07.02.2019 reg. 06.02.2019 Qendra Ekonomike Kultures-Muzeu (1111) Shpenzime per honorare 2115005 - Agjensia e Kultures,Projekt kulturor "Festime te fundvitit 2018", fishekzjarre, shkresa e B.GJ, nr 8793 prot dt 19.12.20... 115,190 1721150052019
14.08.2012 reg. 07.08.2012 Aparati Ministrise Mbrojtjes (3535) no category 602,min mbrojt dash, SHERBIM ME UP 180 DT 23.07.2012 PV DT 23.07.2012 FAT 534 02.08.2012 36,000 36010170012012