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Media Flex

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

12.7 mValue, lekë
6Payments
1Institutions
02.2020 – 01.2023Period
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
Aparati Drejt.Pergj.Tatimeve (3535) 6 12,659,196

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 6 12,659,196

Payments to Media Flex

6 payments
Executed Institution Expense category Amount Invoice
04.01.2023 reg. 29.12.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1010932 dt 22.10.2022 2,366,775 101093210100392022
25.07.2022 reg. 22.07.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 12040 dt 13.07.2022 2,504,150 95161710100392022
07.02.2022 reg. 04.02.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 20785/2 dt 25.01.2022 2,436,410 2078510100392022
01.06.2021 reg. 31.05.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa 24040/3, date 31.05.2021, kerkese 24040, date 14.12.2020 1,223,474 2404010100392021
04.11.2020 reg. 03.11.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 12364/5 dt 2.11.2020, kerkes 12364 dt 2.7.2020 827,125 1236410100392020
04.02.2020 reg. 03.02.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr.20835/3 dt 31.01.2020, njoftim 20835 dt 13.11.2019 3,301,262 2083510100392020