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MILIS BRICK SHA

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

228 mValue, lekë
18Payments
4Institutions
08.2014 – 05.2022Period
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) 9 127,304,580
Drejtoria Rajonale Tatimore Tirane Vipat (3535) 2 70,963,596
Aparati Drejt.Pergj.Doganave (3535) 6 29,535,384
Drejtoria Rajonale Tatimore Durres (0707) 1 331,909

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 10 127,636,489
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2 70,963,596
Akcize karburanti i importuar 6 29,535,384

Payments to MILIS BRICK SHA

18 payments
Executed Institution Expense category Amount Invoice
05.05.2022 reg. 04.05.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 7050 dt 28.04.2022 6,646,101 705010100392022
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 17268/3 dt 29.10.2021 9,933,706 1726810100392021
01.06.2021 reg. 31.05.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 6129/4 dt 31.05.2021 8,441,279 612910100392021
17.12.2020 reg. 16.12.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas formatit miratimit nr 21404 dt 15.12.2020.kerk per rimbursim nr 21404, date 04.11.2020 7,660,305 21404210100392020
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 7206/5 dt 31.03.2020 7,837,258 720610100392020
08.01.2020 reg. 07.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 18202/6 dt 31.12.2019 shkresa kerkese rimb 18202 dt 1.10.2019 11,932,272 122410100392019
12.06.2019 reg. 11.06.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 3812 dt 10.6.2019 shkresa kerkese rimb 3812 dt 19.2.19 14,108,901 381210100392019
29.01.2019 reg. 28.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 12804/4 dt. 25.1.2019 shkresa kerkese rimb 12804 dt 18.6.18 21,833,619 8710100392019
01.02.2017 reg. 31.01.2017 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077, Rimbursime, rimbursim akcize sipas urdhrit nr 27624/1 dt 31.1.2017 996,953 410100772017
30.01.2017 reg. 27.01.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPD, rimbursim TVSH sipas formatit miratimit dt 24.1.2017 38,911,139 18410100392017
29.07.2016 reg. 29.07.2016 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 703, Drejtoria Pergjithshme e Doganave,rimb akcize sipas udh min fin dt 27.11.2014, urdher lik dt 27.7.2016 5,325,596 1810100772016
14.01.2016 reg. 31.12.2015 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar DPD , rimbursim akcize udhezim min fin dt 21 d 17/11/2014, urdher dt 20.11.2015 8,384,675 7910100772015
06.10.2015 reg. 06.10.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1010041 DREJT RAJ TAT PAG TE MEDHENJ rimbursim acize, shkres min fin 12656/1 d 17/9/15,10801/8 d 18/8/14 29,245,087 16210100412015
03.08.2015 reg. 31.07.2015 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar DPD , rimbursim akcize udhezim min fin dt 17.11.2014, urdher tit dt 7.7.2015 9,272,766 4010100772015
22.05.2015 reg. 22.05.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJT RAJ TAT PAG TE MEDHENJ . lik rimbursim TVSH e prapambetur sipas celjes MIN FIN me shkrese 6939 dt 7.5.2015 41,718,509 8110100412015
27.01.2015 reg. 26.01.2015 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar DPD , rimbursim akcize sipas udhezimit Min Fin dt 17.11.2014, urdher tit dt 21.1.2015 1,949,446 910100772015
21.01.2015 reg. 21.01.2015 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar DPD , rimbursim akcize sipas udhezimit Min Fin dt 17.11.2014, urdher tit dt 19.1.2015 3,605,948 710100772015
26.08.2014 reg. 25.08.2014 Drejtoria Rajonale Tatimore Durres (0707) TVSH mbi mallrat dhe sherbimet brenda vendit TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TVSH TE 2014 SIPAS FORMATIT 3 NR.17/4 25.08.2014 331,909 13010100472014