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LESHNICA

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

12.5 mValue, lekë
6Payments
1Institutions
11.2022 – 03.2026Period
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 12,504,081

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 6 12,504,081

Payments to LESHNICA

6 payments
Executed Institution Expense category Amount Invoice
09.03.2026 reg. 06.03.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1541709 dt 11.01.2026 1,900,692 154170910100392026
18.07.2025 reg. 17.07.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 135842 dt 04.07.2025 1,072,249 142630010100392025
05.03.2025 reg. 03.03.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1367564 dt 15.1.2025 2,119,230 136756410100392025
24.06.2024 reg. 21.06.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1252922 dt 05.06.2024 1,814,090 125292210100392024
30.11.2023 reg. 24.11.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1164986 dt 27.10.2023 1,711,366 116498610100392023
02.11.2022 reg. 01.11.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 999403 dt 08.10.2022 3,886,454 99940310100392022