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MURATAJ 2012

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

27.5 mValue, lekë
7Payments
1Institutions
06.2020 – 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) 7 27,538,592

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 7 27,538,592

Payments to MURATAJ 2012

7 payments
Executed Institution Expense category Amount Invoice
02.07.2026 reg. 30.06.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1660287 dt 20.04.2026 7,043,574 166028710100392026
19.08.2025 reg. 18.08.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit n1440864 dt 23.6.2025 2,198,319 144086410100392025
11.07.2024 reg. 10.07.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1234974 dt 17.4.2024 3,093,812 123497410100392024
01.08.2023 reg. 31.07.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 12610, dt 26.07.23 3,912,865 10932731010392023
01.11.2022 reg. 31.10.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 18202dt 25.10.2022 4,132,863 98553610100392022
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 17775/4 dt29.12.2021dhe kerk per rimbursim nr 17775dt 4.10.2021 3,339,871 1777510100392021
01.06.2020 reg. 29.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 23305 dt. 29.5.20 shkresa kerkese rimb 23305 dt 31.12.19 3,817,288 2330510100392020