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LINE PACK

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

4.5 mValue, lekë
6Payments
1Institutions
02.2021 – 03.2025Period
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 4,490,025

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 6 4,490,025

Payments to LINE PACK

6 payments
Executed Institution Expense category Amount Invoice
21.03.2025 reg. 19.03.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1383715 dt 8.2.2025 542,575 138371510100392025
11.03.2024 reg. 08.03.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1214679 dt 15.2.2024 686,153 121467910100392024
21.06.2023 reg. 19.06.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1091743 dt 15.05.2023 737,968 109174311010392023
01.12.2022 reg. 25.11.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr1010293 dt 21.10.2022 1,091,002 101029310100392022
01.11.2021 reg. 29.10.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 15318/6 dt 29.10.2021.kerk per rimburim nr 15318 dt 20.8.2021 403,191 1531810100392021
02.02.2021 reg. 29.01.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik rimbursim TVSH,shkresa 23592/4 dt 29.1.2021 kerkes 23592 dt 7.12.2020 1,029,136 2359210100392021