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LAGHI

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

10.0 mValue, lekë
7Payments
1Institutions
09.2020 – 07.2026Period
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) 7 10,036,795

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 7 10,036,795

Payments to LAGHI

7 payments
Executed Institution Expense category Amount Invoice
03.07.2026 reg. 02.07.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1686417 dt 02.06.2026 687,608 168641710100392026
22.07.2025 reg. 21.07.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1434574 dt 11.07.2025 1,019,142 143457410100392025
27.06.2024 reg. 26.06.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1255424 dt 22.05.2024 1,175,299 125542410100392024
12.05.2023 reg. 10.05.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1079233 dt 07 .04.2023 727,292 107923310100392023
20.05.2022 reg. 19.05.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 8286 dt 18.05.2022 657,028 828610100392022
21.06.2021 reg. 18.06.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa 7668/5date 18.06.2021 kerkes 7668 dt 27.4.2021 528,988 766810100392021
01.09.2020 reg. 31.08.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 12905/6, dt 31.08.2020, kerk rimbursim nr 12905, dt 9.7.20 5,241,438 1290510100392020