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Oksana Panina

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

167 mValue, lekë
20Payments
1Institutions
03.2017 – 09.2025Period
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) 20 166,693,346

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 20 166,693,346

Payments to Oksana Panina

20 payments
Executed Institution Expense category Amount Invoice
24.09.2025 reg. 23.09.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1468885 dt 19.08.2025 4,246,729 146888510100392025
17.09.2024 reg. 13.09.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1289252 dt 16.8.2024 3,780,888 128925210100392024
27.06.2023 reg. 23.06.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1092826 dt 17.05.2023 4,025,680 10928261010392023
28.04.2022 reg. 27.04.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 2531/3 dt 26.4.2022 8,684,952 253110100392022
03.09.2021 reg. 02.09.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 14554/3 dt 31.8.2021, kerkese 14554 dt 4.8.21 9,287,493 1455410100392021
21.04.2021 reg. 20.04.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa 2734/4 dt 20.04.2021 8,183,547 273710100392021
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 14094/3, dt 01.09.2020, kerkesa 14094 dt 22.07.2020 11,226,658 1409410100392020
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 nr 1558/6 DT 31.03.2020 5,174,366 155810100392020
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 16216/5 dt 31.12.2019 shkresa kerkese rimb 16216 dt 2.9.19 5,299,300 117910100392019
30.09.2019 reg. 27.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit, nr 9652/6, dt 26.09.2019 2,290,159 76210100392019
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 1431/3 dt 10.6.2019 shkresa kerkese rimb 1431 dt 22.1.19 8,244,223 143110100392019
09.05.2019 reg. 07.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 24576 dt. 6.5.2019 shkresa kerkese rimb 24576 dt 11.12.19 3,882,529 42210100392019
25.03.2019 reg. 21.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 19184/3 dt. 21.3.2019 shkresa kerkese rimb 19814 dt 12.9.18 15,667,763 22110100392019
09.01.2019 reg. 04.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 20076 dt 27.09.2018 11,741,494 91510100392018
03.05.2018 reg. 02.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 4423/4 dt.30.4.2018 shkresa kerkese rimb 4423 dt 1.3.18 3,615,044 31310100392018
05.04.2018 reg. 04.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 26447/5 dt. 3.4.2018 shkresa kerkese rimb 26447 dt 15.11.17 3,150,329 19610100392018
03.11.2017 reg. 01.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 18902/5 dt.31.10.2017 shkresa kerkese rimb 18902 dt 14.8.17 13,160,164 68810100392017
02.11.2017 reg. 31.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 21677/5 dt.31.10.2017 shkresa kerkese rimb. 21677 DT 18.09.2017 6,348,643 75610100392017
20.07.2017 reg. 19.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 10732/3 dt 18.7.2017, shkresa kerkese rimb 10732 dt 15.5.17 14,452,090 41410100392017
16.03.2017 reg. 15.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPD, rimbursim TVSH sipas formatit miratimit 1014/3 dt 15.3.2017, shkresa nr 1014 dt 16.1.17 24,231,295 18410100392017