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Mr GAFORRE

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

241 kValue, lekë
9Payments
1Institutions
10.2025 – 07.2026Period
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) 9 240,650

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 9 240,650

Payments to Mr GAFORRE

9 payments
Executed Institution Expense category Amount Invoice
08.07.2026 reg. 06.07.2026 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039 Drejt Pergj Tatimeve 2026, shpenz pritje percjellje udh nr 14354 dt 15.06.2026, fat nr 2973 dt 16.06.2026, pv dt 16.06.202... 15,800 78710100392026
16.06.2026 reg. 15.06.2026 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039 Drejt Pergj Tatimeve 2026,shpenz per pritje e percjellje urdh nr 12743 dt 25.05.2026 pv dt 26.05.2026 , fat nr 2690 dt 26.... 27,400 61610100392026
30.04.2026 reg. 29.04.2026 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039 Drejt Pergj Tatimeve 2026,shpenz per pritje e percjellje urdh nr 177 dt 09.04.2026 urdh nr 8174/4 dt 10.04.2026 pv nr dt 1... 17,700 30010100392026
30.04.2026 reg. 29.04.2026 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039 Drejt Pergj Tatimeve 2026,shpenz per pritje e percjellje urdh nr 168 dt 01.04.2026 urdh nr 7414/8 dt 07.04.2026 pv nr dt 0... 41,000 29910100392026
06.03.2026 reg. 05.03.2026 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039 Drejt Pergj Tatimeve 2026, shpenz pritje percjellje urdh nr 3315/4 dt 16.02.2026, pv nr 3315/2 dt 16.02.2026, fat nr 705 d... 12,800 7610100392026
11.02.2026 reg. 09.02.2026 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039 Drejt Pergj Tatimeve 2026,shpenz per pritje e percjellje urdh nr 239 dt 07.01.2026 urdh nr 239/5dt 15.01.2026 pv nr 239/4... 18,900 4210100392026
11.02.2026 reg. 09.02.2026 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039 Drejt Pergj Tatimeve 2026,shpenz per pritje e percjellje urdh nr 597 dt 12.01.2026 urdh nr 597/4 dt 12.01.2026 pv nr 597/3... 40,600 4110100392026
22.12.2025 reg. 20.12.2025 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tatimeve 2025 shp pritje percj urdher 25378 dt 12.12.2025 pv 12.12.2025 fat nr 1571,1572,1573 dt 12.12.2025 45,500 73310100392025
15.10.2025 reg. 13.10.2025 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tatimeve 2025 shp pritje percj urdher 17462 dt 17.9.2025 pv 19.9.2025 pv dorez 19.9.2005 ft 279 dt 19.9.2025 20,950 56310100392025