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PERPARIMI TRANS

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

6.8 mValue, lekë
5Payments
1Institutions
01.2018 – 01.2026Period
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) 5 6,811,807

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 5 6,811,807

Payments to PERPARIMI TRANS

5 payments
Executed Institution Expense category Amount Invoice
19.01.2026 reg. 16.01.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1519887 dt 14.11.2025 1,313,171 151988710100392026
07.06.2024 reg. 05.06.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1223777 dt 16.3.2024 1,120,311 122377710100392024
28.02.2023 reg. 24.02.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1041687 dt 22.12.2022 1,166,414 104168710100392023
04.11.2020 reg. 03.11.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 15964/4 dt 2.11.2020, kerkes 15964 dt 13.8.2020 2,356,918 1596910100392020
29.01.2018 reg. 26.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 22031/6 dt.26.1.2018 shkresa kerkese rimb 22031 dt 22.9.17,22031/3 dt 4.12.17 854,993 3710100392018