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ONUZI

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

63.4 mValue, lekë
6Payments
1Institutions
12.2016 – 11.2025Period
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) 6 63,386,101

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 6 63,386,101

Payments to ONUZI

6 payments
Executed Institution Expense category Amount Invoice
26.11.2025 reg. 25.11.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, form mirat nr 22048 dt 11.11.2025. 10,261,562 2204810100392025
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 981368 dt 12.08.2022 8,092,581 9813681010100392022
29.03.2019 reg. 28.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 2143 DT 27.03.2019 KERKESE 2143 DT 30.01.2019 22,477,144 24510100392019
04.05.2018 reg. 02.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 28997/2 dt.30.4.2018 shkresa kerkese rimb 28997 dt 20.12.17 3,008,210 30610100392018
03.08.2017 reg. 31.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 9932/2 dt 31.7.2017, shkresa kerkese rimb 9932 dt 3.5.17 5,983,314 38210100392017
21.12.2016 reg. 21.12.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 19.12.2016, nr dokumenti 32357 dt 22.9.2016 13,563,290 23410100392016