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L. F. E.

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

30.8 mValue, lekë
13Payments
3Institutions
03.2012 – 06.2023Period
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
InstitutionPaymentsValue, lekë
Drejtoria Rajonale Tatimore Vlore (3737) 7 21,904,411
Aparati Drejt.Pergj.Tatimeve (3535) 5 8,438,897
Spitali Vlore (3737) 1 469,200

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 10 17,204,694
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2 13,138,614

Payments to L. F. E.

13 payments
Executed Institution Expense category Amount Invoice
30.06.2023 reg. 29.06.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1068326 dt 28..02.2023 1,134,826 10683261010392023
18.05.2021 reg. 17.05.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 20470/3 dt 14.5.2021, kerkese 20470 dt 21.10.2020 951,550 2047010100392021
03.02.2020 reg. 31.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr.17508/4 DT 31.01.2020 605,298 17508100392020
22.08.2019 reg. 21.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 1569/3 dt 19.8.2019 shkresa kerkese rimb 1569 dt 23.1.19 1,247,223 66610100392019
04.07.2017 reg. 30.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 7072/6 dt 30.6.2017, shkresa kerkese rimb 7072 dt 30.3.17 4,500,000 30210100392017
07.07.2016 reg. 06.07.2016 Drejtoria Rajonale Tatimore Vlore (3737) TVSH mbi mallrat dhe sherbimet brenda vendit 1010076 DREJTORIA RAJONALE E TATIMEVE RIMBURSIM T V SH 5,199,977 1245910100762016
15.02.2016 reg. 15.02.2016 Drejtoria Rajonale Tatimore Vlore (3737) TVSH mbi mallrat dhe sherbimet brenda vendit 1010076 DREJTORIA RAJONALE E TATIMEVE RIMBURSIM T V SH 2015 352,419 741010100762016
15.02.2016 reg. 15.02.2016 Drejtoria Rajonale Tatimore Vlore (3737) TVSH mbi mallrat dhe sherbimet brenda vendit 1010076 DREJTORIA RAJONALE E TATIMEVE RIMBURSIM T V SH 2015 2,566,469 740910100762016
15.02.2016 reg. 15.02.2016 Drejtoria Rajonale Tatimore Vlore (3737) TVSH mbi mallrat dhe sherbimet brenda vendit 1010076 DREJTORIA RAJONALE E TATIMEVE RIMBURSIM T V SH 2015 513,941 740810100762016
15.02.2016 reg. 15.02.2016 Drejtoria Rajonale Tatimore Vlore (3737) TVSH mbi mallrat dhe sherbimet brenda vendit 1010076 DREJTORIA RAJONALE E TATIMEVE RIMBURSIM T V SH 2015 132,991 740610100762016
25.04.2014 reg. 24.04.2014 Drejtoria Rajonale Tatimore Vlore (3737) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DEGA E TATIMEVE 1010076 12,755,018 12 1010076 2014
25.04.2014 reg. 24.04.2014 Drejtoria Rajonale Tatimore Vlore (3737) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DEGA E TATIMEVE 1010076 383,596 09 1010076 2014
23.03.2012 reg. 12.03.2012 Spitali Vlore (3737) no category SPITALI 1013024 TRANSPORT NDIMA FAT 11 DT 20.01.2012 469,200 4710130242012