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POSEIDON

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

192 mValue, lekë
11Payments
2Institutions
04.2014 – 08.2025Period
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) 8 158,778,596
Drejtoria Rajonale Tatimore Tirane Vipat (3535) 3 32,865,354

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 10 186,178,596
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1 5,465,354

Payments to POSEIDON

11 payments
Executed Institution Expense category Amount Invoice
06.08.2025 reg. 05.08.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1443457 dt 30.6.2025 14,812,534 144345710100392025
19.06.2024 reg. 18.06.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 10994 dt 13.5.2024 13,311,062 10994210100392024
30.06.2023 reg. 29.06.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1090788 dt 12.05.2023 38,330,161 10907881010392023
15.12.2021 reg. 14.12.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 19815/4 dt 13.12.2021 dhe kerkese per rimbursim19815 dt 2.11.2021 25,464,139 1981510100392021
01.06.2020 reg. 29.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH rimbursim TVSH sipas formatit miratimit 6279/5 dt 29.05.2020 24,311,062 627910100392020
17.04.2019 reg. 16.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 21760/4 dt 15.4.19, shkresa kerkese rimb 21760 dt 25.10.18 18,341,558 27810100392019
31.01.2018 reg. 30.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 15242/1 DT. 30.01.2018 shkresa kerkese rimb 15242 dt. 29.06.2017 14,000,000 59410100392017
03.11.2017 reg. 01.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 15242/6, 17474 dt.31.10.2017 shkresa kerkese rimb 15242 dt 29.6.17 10,208,080 78710100392017
30.10.2015 reg. 30.10.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010041, RIMBURSIME TVSH . KERKESE 8434 D 8/7/15,NJOFTIM 8434/1 D 15/7/15 18,000,000 17610100412015
01.07.2014 reg. 30.06.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DREJT RAJONALE TATIMORE.vipat, rimbursim TVSH koherente sipas kerkese subj nr 7326 dt 14.5.2014 9,400,000 12510100412014
25.04.2014 reg. 24.04.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejt e Tat Pag Te medhenje . lik rimbursim TVSH , celje plani nga min fin shkrese nr 4484/1 dt 31.3.2014 5,465,354 5910100412014