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Profarma

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

15.3 mValue, lekë
10Payments
1Institutions
09.2016 – 05.2024Period
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.Doganave (3535) 10 15,285,997

What it was paid for

CategoryPaymentsValue, lekë
Akcize karburanti i importuar 9 14,604,897
Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 1 681,100

Payments to Profarma

10 payments
Executed Institution Expense category Amount Invoice
30.05.2024 reg. 28.05.2024 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 10779/1 dt 15.5.202... 634,945 4310100772024
25.01.2024 reg. 24.01.2024 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 23368/1 dt 3.1.2024 1,383,487 810100772024
29.09.2023 reg. 28.09.2023 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077-Rimbursimi TVSH 2023 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 13706/1 dt 12... 1,319,111 18810100772023
31.01.2023 reg. 26.01.2023 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077-Rimbursimi TVSH 2023 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 143/1 dt 13.1... 1,263,767 1610100772023
23.01.2023 reg. 18.01.2023 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077-Rimbursimi TVSH 2023 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 22223/1 dt 30... 772,523 610100772023
23.01.2023 reg. 18.01.2023 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077-Rimbursimi TVSH 2023 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 22201/1 dt 30... 3,512,022 410100772023
24.08.2022 reg. 23.08.2022 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077-Rimbursishmi TVSH 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 , urdher nr 14... 1,611,733 9710100772022
19.10.2021 reg. 18.10.2021 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077-Rimbursim TVSh 2021- 703-rim akcize, Udhez.Min Fin 17, date 6.07.2016, nr 21, date 17.11.2014, urdh 16670/1 date 15.10.202... 3,555,699 14010100772021
24.08.2021 reg. 23.08.2021 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077-Rimbursim TVSh 2021- 703-rimb akcize, Udhez.Min Fin nr 21, date 17.11.2014, urdh 12624/1 dt 19.8.21 551,610 11310100772021
22.09.2016 reg. 21.09.2016 Aparati Drejt.Pergj.Doganave (3535) Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 602, Drejtoria Pergjithshme e Doganave, lik kthim shume mjete ne ruajtje vendim nr 18828 dt 22.7.2016 681,100 62010100772016