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PRIMALL

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

14.6 mValue, lekë
8Payments
2Institutions
10.2015 – 05.2025Period
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
Drejtoria Rajonale Tatimore Tirane Vipat (3535) 3 14,306,340
Aparati Drejt.Pergj.Doganave (3535) 5 243,700

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 3 14,306,340
Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 5 243,700

Payments to PRIMALL

8 payments
Executed Institution Expense category Amount Invoice
29.05.2025 reg. 28.05.2025 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077-Dr.Pergj.Dog - lik v gjyqi urdher 6604/3 dt 28.4.2025 vgj 1780 dt 2.5.2017 vgj 1165 dt 26.6.2024 Primall 3,200 33110100772025
24.12.2021 reg. 22.12.2021 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077-Dr.Pergj.Doganave,2021-602-lik vendim gjyqsor urdher 13869/4 dt 15.09.2021 vendim gjyk shk 1 nr 2003 dt 23.09.2020 4,700 102610100772021
24.12.2021 reg. 22.12.2021 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077-Dr.Pergj.Doganave,2021-602-lik vendim gjyqsor urdher 13871/3 dt 10.09.2021 vendim gjyk shk 1 nr 3683 dt 17.10.2018 urdher... 46,300 102510100772021
24.12.2021 reg. 22.12.2021 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077-Dr.Pergj.Doganave,2021-602-lik vendim gjyqsor urdher 9469/3 DT 13.07.2021 vendim gjyk Apelit 12 dt 19.01.2021 93,200 102410100772021
23.12.2021 reg. 22.12.2021 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077-Dr.Pergj.Doganave,2021-602-lik vendim gjyqsor urdher 5708/3 dt 11.05.2021 vendim gjyk Ad shk 1 nr 3549 dt 31.12.2020 vendi... 96,300 99810100772021
14.10.2015 reg. 07.10.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1010041 DREJT RAJ TAT PAG TE MEDHENJ .RIMB AKCIZE PRAPAMBETUR, SHKRES MIN FIN 12656/1 D 17/9/15, RAP KON 14848/2 D 27/9/15 1,157,850 17110100412015
08.10.2015 reg. 07.10.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1010041 DREJT RAJ TAT PAG TE MEDHENJ .RIMB AKCIZE PRAPAMBETUR, SHKRES MIN FIN 12656/1 D 17/9/15, RAP KON 12689/1 D 6/12/11 5,008,480 17010100412015
08.10.2015 reg. 07.10.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1010041 DREJT RAJ TAT PAG TE MEDHENJ .RIMB AKCIZE PRAPAMBETUR, SHKRES MIN FIN 12656/1 D 17/9/15, RAP KON 8500 D 18/4/13 8,140,010 16910100412015