The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati Ministrise se Puneve te Jashtme (3535) | 53 | 6,847,504 |
| Aparati Drejt.Pergj.Doganave (3535) | 5 | 922,540 |
| Category | Payments | Value, lekë |
|---|---|---|
| Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala | 43 | 4,885,806 |
| Akcize karburanti i importuar | 5 | 922,540 |
| TVSH mbi mallrat dhe sherbimet brenda vendit | 1 | 161,238 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.11.2013 reg. 04.11.2013 | Aparati Ministrise se Puneve te Jashtme (3535) | no category min e jashtme rimbursim tvsh shkresa 10539 dt 22.10.13 | 270,008 | 22710150012013 |
| 05.08.2013 reg. 19.06.2013 | Aparati Ministrise se Puneve te Jashtme (3535) | no category 602-min e jashtme rimbursim tvsh shkresa 6367 dt 14.06.13 | 200,786 | 16310150012013 |
| 18.02.2013 reg. 11.02.2013 | Aparati Ministrise se Puneve te Jashtme (3535) | no category 602 MIN E JASHTME RIMBURSIM TVSH SHKRESA 1449 DT 05.02.13 | 168,112 | 4710150012013 |
| 20.12.2012 reg. 09.12.2012 | Aparati Ministrise se Puneve te Jashtme (3535) | no category 602-MIN E JASHTME RIMBURSIM TVSHSHKRESA 13692 DT 20.11.2012 | 208,310 | 33910150012012 |
| 20.08.2012 reg. 16.08.2012 | Aparati Ministrise se Puneve te Jashtme (3535) | no category 602-MIN E JASHTME RIMB TVSH SHKRESE 8745 DT 17.07.12 | 461,932 | 22310150012012 |
| 25.04.2012 reg. 23.04.2012 | Aparati Ministrise se Puneve te Jashtme (3535) | no category 602-MIN E JASHTME RIMBURISIM TVSH SHKRESA 5224 DT 18.04.12 | 143,385 | 11110150012012 |
| 23.02.2012 reg. 22.02.2012 | Aparati Ministrise se Puneve te Jashtme (3535) | no category 602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 1751 DT 16.02.12 | 65,528 | 4410150012012 |
| 16.02.2012 reg. 10.02.2012 | Aparati Ministrise se Puneve te Jashtme (3535) | no category 602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 1311 DT 06.02.12 | 117,639 | 510150012012 |