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MORINA GRUP

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

142 mValue, lekë
17Payments
1Institutions
09.2017 – 12.2025Period
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) 17 141,927,801

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 17 141,927,801

Payments to MORINA GRUP

17 payments
Executed Institution Expense category Amount Invoice
22.12.2025 reg. 20.12.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 25947 dt 18.12.2025 4,583,441 2594710100392025
24.07.2025 reg. 23.07.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1418622 dt 17.07.2025 4,704,468 141862210100392025
26.09.2024 reg. 25.09.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1290413 dt 20.8.2024 4,949,687 129041310100392024
20.11.2023 reg. 17.11.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1133102 dt 129.8.2023 5,543,159 113310210100392023
05.05.2023 reg. 02.05.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1077814 dt 03 .04.2023 3,375,142 107781410100392023
03.10.2022 reg. 30.09.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 980654dt 10.08.2022 4,053,973 9806541010100392022
13.05.2022 reg. 12.05.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 7777/1dt 12.05.2022 kerkese ribursimi dt 04.04.2022 5,975,231 777710100392022
05.01.2022 reg. 31.12.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 21054 dt29.12.2021dhe kerk per rimbursim nr 21054dt 22.11.2021 9,709,620 2105410100392021
01.09.2021 reg. 31.08.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 13520/3 dt 31.8.2021, kerkese 13520 dt 19.7.21 11,624,515 1352010100392021
17.03.2021 reg. 16.03.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa 2634/3 dt 12.03.2021 5,907,631 2634110100392021
03.09.2020 reg. 02.09.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 13834/4 dt 1.09.2020, kerkes 13834 dt 20.7.2020 10,089,469 1383410100392020
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 3949/4 DT 31.03.2020 4,376,847 394910100392020
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 17928/4 dt 31.12.2019 shkresa kerkese rimb 17928 dt 27.9.2019 11,174,826 118210100392019
13.06.2019 reg. 12.06.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 1597/4 dt 10.6.2019 shkresa kerkese rimb 1597 dt 23.1.19 18,586,039 159710100392019
10.09.2018 reg. 07.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 12394/4 dt. 6.9.2018 shkresa kerkese rimb 12314 DT 11.06.2018 10,812,950 6990100392018
29.01.2018 reg. 26.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 23583/3 dt.26.1.2018 shkresa kerkese rimb 23583 dt 12.10.17 15,746,982 84710100392018
07.09.2017 reg. 31.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 8575/3 dt.31.08.2017shkresa kerkese rimb 8575 dt 13.4.17 10,713,821 50510100392017