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PAREA AEROPORT

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

3.3 mValue, lekë
3Payments
2Institutions
12.2023 – 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) 2 3,270,892
Drejtoria Rajonale e Monumenteve Vlore (3737) 1 8,000

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 2 3,270,892
Shpenzime per aktivitete sociale per personelin 1 8,000

Payments to PAREA AEROPORT

3 payments
Executed Institution Expense category Amount Invoice
03.07.2026 reg. 02.07.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1672248 dt 11.05.2026 1,278,915 167224810100392026
24.12.2025 reg. 23.12.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1495977 dt 04.12.2025 1,991,977 149597710100392025
21.12.2023 reg. 20.12.2023 Drejtoria Rajonale e Monumenteve Vlore (3737) Shpenzime per aktivitete sociale per personelin Transport per aktivitet social kulturor up nr 39 dt 14.12.23,fat nr 118 dt 11.12.23,kont nr 574/2 dt 20.11.23 D.R.T.K 1012070 8,000 24710120702023