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NOAR 2022

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

37.1 mValue, lekë
5Payments
1Institutions
10.2022 – 08.2024Period
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) 5 37,056,245

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 5 37,056,245

Payments to NOAR 2022

5 payments
Executed Institution Expense category Amount Invoice
08.08.2024 reg. 07.08.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1269924 dt 28.06.2024 4,151,332 126992410100392024
19.03.2024 reg. 13.03.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1211023 dt 6.2.2024 7,016,160 1211012310100392024
13.10.2023 reg. 12.10.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1132054 dt 25.08.2023 9,743,058 113205410100392023
10.02.2023 reg. 09.02.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH , format mirat nr 1824 dt 7.02.2023 8,225,317 182410100392023
04.10.2022 reg. 03.10.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr E000980269 dt 08.08.2022 Njoftim per miratim 16426 dt 28.9.2022 7,920,378 9802691010100392022