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LEDA-2007

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

91.9 mValue, lekë
21Payments
6Institutions
12.2012 – 04.2026Period
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) 10 73,796,313
Drejtoria Rajonale Tatimore Durres (0707) 3 14,436,957
Njesia e transportit mjeksesor me helikoptere (3535) 3 1,200,000
Instituti i Monumenteve te Kultures (3535) 3 1,195,000
Komisariati Special "Renea" Tirane (3535) 1 700,000
Reparti Ushtarak Nr.3001 Tirane (3535) 1 563,820

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 11 80,025,392
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2 8,207,878
Sherbime te tjera 2 800,000
Shpenzime per mirembajtjen e mjeteve te transportit 1 700,000
Shpenzime per mirembajtjen e objekteve specifike 1 563,820
Shpenzime te tjera transporti 1 400,000

Payments to LEDA-2007

21 payments
Executed Institution Expense category Amount Invoice
24.04.2026 reg. 23.04.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1575556 dt 18.02.2026 4,175,050 157555610100392026
25.04.2025 reg. 24.04.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1396564 13,641,116 139656410100392025 2 rows
07.07.2023 reg. 06.07.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1096809 dt 30.03.2023 3,586,173 10768091010392023
30.06.2022 reg. 29.06.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 943972 dt 27.06.2022 7,982,924 94397210100392022
01.04.2021 reg. 31.03.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa 1709/5 dt 30.3.2021 dhe kerk rimbursim nr 1709 dt 29.1.2021 5,952,445 170910100392021
16.12.2020 reg. 11.12.2020 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike Reparti 3001 2020 shp per mirmb objekte specif , urdher prok 49 dt 10.11.2020 fo 49/1 dt 10.11.2020,njf 49/2 dt 12.11.2020,ft 02 d... 563,820 53110170372020
02.04.2020 reg. 01.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 4995/1dt 01.04.2020 ,kerk per rimbursim Nr 21405, dt 22.11.2019 9,446,390 499510100392020
09.05.2019 reg. 07.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 19496 dt. 6.5.2019 shkresa kerkese rimb 14496 dt 17.9.18 10,033,534 34710100392019
31.01.2018 reg. 30.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 21280/9 dt 30.1.18 shkresa kerkesa rimb 21280 dt 12.9.17 5,000,000 85310100392017
29.01.2018 reg. 26.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 21280/8 dt.26.1.2018 shkresa kerkese rimb 21280 dt 12.9.17 5,011,967 2110100392018
22.09.2016 reg. 21.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 21.9.2016 8,966,714 7010100392016
11.09.2015 reg. 11.09.2015 Drejtoria Rajonale Tatimore Durres (0707) TVSH mbi mallrat dhe sherbimet brenda vendit LIK RIMBURSIM TVSH SIPAS F3 77/11 11.09.2015 /D.R.TATIMORE 1010047/TDO 0707 6,229,079 5510100472015
29.07.2015 reg. 28.07.2015 Komisariati Special "Renea" Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016009,RENEA, shpenzime transporti up 3 dt 27.1.15ft.of 29.1.15, fitues 29.1.15 ft 437 dt 12.7.15 seri 21015152 700,000 24710160092015
19.05.2015 reg. 19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH LIK RIMBURSIM TVSH SIPAS F3 10/12 DT 15.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES 7,707,878 2710100472015
13.11.2014 reg. 12.11.2014 Njesia e transportit mjeksesor me helikoptere (3535) Sherbime te tjera NJ.T.M.H TRANSPORT HELIKOTER KONTRAT NE VAZHDIM 130 DT. 09.06.2014 FAT.743(1703860) DT. 07.11.2014 400,000 25210130582014
08.08.2014 reg. 07.08.2014 Njesia e transportit mjeksesor me helikoptere (3535) Sherbime te tjera NJ.T.M.H transport helikopteri Up.118 dt. 27.05.2014 kontrate 130 dt. 09.06.2014 njft 124 dt. 04.06.2014 ft. 489 dt. 05.08.2014 se... 400,000 14810130582014
16.06.2014 reg. 13.06.2014 Njesia e transportit mjeksesor me helikoptere (3535) Shpenzime te tjera transporti NJESIA TRANPORTIT tarnsport helikopter up 118 dt 27.05.2014 kontr 130 dt 09.06.2014 njoft fit 124 dt 04.06.2014 fat 323 dt 10.06.2... 400,000 9310130582014
28.04.2014 reg. 25.04.2014 Drejtoria Rajonale Tatimore Durres (0707) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.7995 DT.24.04.2014 500,000 3310100472014
13.05.2013 reg. 08.05.2013 Instituti i Monumenteve te Kultures (3535) no category 1012060 IMK"Gani Strazimiri" 602 transport obj up 341 dt 3.04.13 njapp5.04.13 ft 186 dt 29.04.13 ser 07674536 450,000 6710120602013
17.12.2012 reg. 06.12.2012 Instituti i Monumenteve te Kultures (3535) no category 602 I M K transport obj kont v 13.11.12 ft 701 dt 5.12.12 ser 06346177 400,000 25310120602012
17.12.2012 reg. 26.11.2012 Instituti i Monumenteve te Kultures (3535) no category 602 I M K transport obj up 916 dt 6.11.12 njf 975 dt 13.11.12 kontr 978 dt 13.11.12 ft 660 dt 19.11.12 ser 05342086 345,000 23110120602012