Home› Beneficiaries

PIRANEJ-2010

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

85.6 mValue, lekë
10Payments
2Institutions
10.2015 – 09.2023Period
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) 9 78,729,877
Drejtoria Rajonale Tatimore Shkoder (3333) 1 6,890,026

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 10 85,619,903

Payments to PIRANEJ-2010

10 payments
Executed Institution Expense category Amount Invoice
22.09.2023 reg. 21.09.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1130468 dt 19.8.2023 13,370,699 1130468210100392023
06.09.2022 reg. 02.09.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 973477dt 15..7.2022 7,606,039 97347710100392022
16.12.2021 reg. 15.12.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 20439/2 dt 14.12.2021, kerk. 20439 dt12.11.2021 8,693,647 2043910100392021
16.09.2020 reg. 15.09.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 13255 dt 14.07.2020 6,253,923 1325510100392020
01.10.2019 reg. 30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 9931/4 dt 30.09.2019 8,951,737 87710100392019
19.02.2019 reg. 18.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 16914/4 dt. 15.2.2019 shkresa kerkese rimb 16914 dt 17.8.18 8,947,105 14110100392019
05.04.2018 reg. 04.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 26478/3 dt. 3.4.2018 shkresa kerkese rimb 26478 dt 17.11.17, 26478/2 dt 8.1.18 7,909,205 17010100392018
17.05.2017 reg. 16.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 4244/3 dt 16.5.2017, shkresa kerkese rimb 4244 dt 22.3.17 8,947,383 21610100392017
22.09.2016 reg. 21.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 21.9.2016 8,050,139 6510100392016
29.10.2015 reg. 29.10.2015 Drejtoria Rajonale Tatimore Shkoder (3333) TVSH mbi mallrat dhe sherbimet brenda vendit DREJTORIA RAJONALE TATIMORE SHKODER RIMBURSIM TVSH 6,890,026 3810100732015