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PEPAJ

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

33.3 mValue, lekë
10Payments
4Institutions
05.2014 – 10.2024Period
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) 6 28,965,673
Drejtoria Rajonale Tatimore Shkoder (3333) 2 4,182,000
Bashkia Shkoder (3333) 1 75,000
Dogana Shkoder (3333) 1 30,000

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 6 28,965,673
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2 4,182,000
Shpenzime te tjera transporti 1 75,000
Shpenzime per mirembajtjen e mjeteve te transportit 1 30,000

Payments to PEPAJ

10 payments
Executed Institution Expense category Amount Invoice
17.10.2024 reg. 16.10.2024 Dogana Shkoder (3333) Shpenzime per mirembajtjen e mjeteve te transportit Dogana Shkoder, Shpenz per sherbim mjete transporti, kerkese nr. 1804/1 date 08.10.2024,ub nr. 1804/2 date 08.10.2024, fat nr 44/2... 30,000 15110100822024
07.02.2024 reg. 06.02.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1187488 dt 11.12.2023 5,949,602 118748810100392024
09.01.2023 reg. 04.01.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1024503 dt 9.11.2022 7,038,073 102450310100392022
29.03.2022 reg. 28.03.2022 Bashkia Shkoder (3333) Shpenzime te tjera transporti 2141001shp per transport te bazes materiale kzaz nr 2, pcv nen 100.000 leke nr 15 dt 01.03.2022 ft nr 64/2022 dt 09.03.2022 pcv nr... 75,000 34321410012022
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 9630/5 dt 30.08.2021,kerk per rimbursim nr 9630 dt 31.2.2021 2,615,328 963010100392021
03.08.2020 reg. 30.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , shkresa e miratimit 8698/4 dt 30.07.2020,kerk rimbursim nr 8698/5 dt 30 .7.2020 6,443,570 869810100392020
07.12.2018 reg. 06.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 8356/4 dt.5.12.2018 shkresa kerkese rimb 8356 dt 23.4.18 3,487,998 77410100392018
24.08.2016 reg. 23.08.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 23.8.2016 3,431,102 3310100392016
23.07.2014 reg. 22.07.2014 Drejtoria Rajonale Tatimore Shkoder (3333) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJTORIA RAJONALE TATIMORE RIMBURSIM TVSH 4,032,000 3110100732014
21.05.2014 reg. 21.05.2014 Drejtoria Rajonale Tatimore Shkoder (3333) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJ RAJONALE TATIMORE SHKODER RIMBURSIM TVSH 150,000 2410100732014