Home Beneficiaries

P.A.R.

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

3.4 mValue, lekë
6Payments
1Institutions
07.2017 – 12.2025Period
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 3,428,873

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 6 3,428,873

Payments to P.A.R.

6 payments
Executed Institution Expense category Amount Invoice
03.12.2025 reg. 02.12.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, form mirat nr 23227 dt 26.11.2025. 426,669 2322710100392025
01.07.2025 reg. 30.06.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1431290 dt 28.5.2025 702,590 143129010100392025
07.07.2023 reg. 05.07.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1094769 dt 24.52023 474,908 10947691010392023
01.09.2021 reg. 31.08.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH, kerkese 11027 dt 30.08.2021 694,784 1102710100392021
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 11121/3 dt 26.09.2019 518,851 83910100392019
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 12572/4 dt 18.7.2017, shkresa kerkese rimb 12572 dt 31.5.17 611,071 49410100392017