Home› Beneficiaries

PIETRA NESLI

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

29.9 mValue, lekë
7Payments
3Institutions
08.2013 – 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) 5 27,434,707
Drejtoria Rajonale Tatimore Berat (0202) 1 2,075,907
Sp. Berati (0202) 1 357,600

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 5 27,434,707
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1 2,075,907

Payments to PIETRA NESLI

7 payments
Executed Institution Expense category Amount Invoice
01.07.2026 reg. 29.06.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1682105 dt 25.05.2026 5,571,403 168210510100392026
19.08.2025 reg. 15.08.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1446823 dt 08.7.2025 2,493,996 144682310100392025
31.01.2025 reg. 30.01.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1352304 dt 05.12.2024 5,235,576 135230410100392024
09.02.2022 reg. 08.02.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 22118/2 dt 31.01.2022 9,099,141 2211810100392022
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 7960/6 dt.5.12.2018 shkresa kerkese rimb 7960 dt 18.4.18 5,034,591 75210100392018
15.05.2014 reg. 13.05.2014 Drejtoria Rajonale Tatimore Berat (0202) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drejtoria e tatimeveve berat rimbursim TVSH 2,075,907 210100422014
05.08.2013 reg. 02.07.2013 Sp. Berati (0202) no category nafte lik fatur maj 2013 nga spitali berat 1013064 357,600 16710130642013