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MIRAMAR

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

418 kValue, lekë
7Payments
3Institutions
10.2018 – 03.2023Period
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) 4 248,490
Gjykata Kushtetuese (3535) 1 112,500
Presidenca (3535) 2 57,300

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 7 418,290

Payments to MIRAMAR

7 payments
Executed Institution Expense category Amount Invoice
29.03.2023 reg. 27.03.2023 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tatimeve 2023 shp pritje percj urdher 2717/3 dt 21.2.2023 fat780 dt 28.2.2023 pv 28.2.2023 69,990 23010100392023
29.06.2022 reg. 28.06.2022 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tatimeve 2022 shp pritje ft 3068 dt 15.6.2022 up 9360/1 dt 15.6.2022 pv 15.6.2022 79,900 55210100392022
10.03.2020 reg. 09.03.2020 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje Drejt Pergj Tatimeve , lik ft shp pritje e percjelleje,up nr 3454/3 dt 14.02.2020, urdher 3454 dt 14.02.2020, seri 60776732 dt 17.... 53,800 10010100392020
24.12.2019 reg. 21.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039,DPT, lik ft shp pritje up nr 20757/1 dt 12.11.2019, seri 60776708 dt 13.11.2019 44,800 93410100392019
18.07.2019 reg. 16.07.2019 Presidenca (3535) Shpenzime per pritje e percjellje Presidenca pritje percjellje program nr 1851 dt 14.06.2019 fat nr 60776682 dt 19.06.2019 33,350 51210010012019
16.11.2018 reg. 15.11.2018 Gjykata Kushtetuese (3535) Shpenzime per pritje e percjellje 1030001 Gjykata kushtetuese,Lik shpenzime pritje percjellje , shkrese nr 392 dt 7.11.2018 , fat nr 29 dt 8.11.2018 , seri fat 5533... 112,500 23110300012018
23.10.2018 reg. 22.10.2018 Presidenca (3535) Shpenzime per pritje e percjellje Presidenca pritje percjellje shkr nr 2787 dt 27.09.2018 fat nr 60776541 dt 11.09.2018 VKM nr 253 dt 15.05.2015 23,950 69610010012018