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Resalb Industry

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

20.1 mValue, lekë
12Payments
2Institutions
12.2016 – 12.2024Period
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.Tatimeve (3535) 11 20,059,694
Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1 72,360

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 11 20,059,694
Te tjera materiale dhe sherbime speciale 1 72,360

Payments to Resalb Industry

12 payments
Executed Institution Expense category Amount Invoice
27.12.2024 reg. 24.12.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1345605 dt 18.11.2024 2,031,764 134560510100392024
07.07.2023 reg. 05.07.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1096985 dt 30.05.2023 1,398,124 10969851010392023
04.01.2023 reg. 29.12.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr1027403 dt 14..11.2022 1,594,695 102740310100392022
03.03.2022 reg. 02.03.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH format miratimit nr 859/3dt 21.2.2022,Kerkese per rimbursim nr859 dt20.1.2021 1,290,717 85910100392022
01.09.2021 reg. 31.08.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH, kerkese 12486/3 dt 30.08.2021,kerk per rimbursim nr 12486 dt 6.7.2021 1,423,971 1248610100392021
01.02.2021 reg. 29.01.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,sipas formatit te miratimit nr 22034/4 dt 29.01.2021 2,425,127 2203410100392021
03.02.2020 reg. 31.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 19414/7 dt 31.01.2020 1,954,381 1941410100392020
30.09.2019 reg. 27.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 3401/6 dt 26.09.2019 1,083,018 83810100392019
21.08.2019 reg. 20.08.2019 Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) Te tjera materiale dhe sherbime speciale 1012003 DREJT RAJ KULT KOMBETARE 0707 BLERJE FLAMURE URDH NR 37 DT 07.08.2019 FATURA 69713972 DT 08.08.2019 72,360 17710120032019
09.01.2019 reg. 04.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 11924 dt 05.06.2018 2,519,591 81110100392018
25.04.2018 reg. 24.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 26811/5 dt 24.04.2018 shkresa kerkese rimb 26811 dt 20.11.2017 1,003,054 25610100392018
02.12.2016 reg. 30.11.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 30.11.2016, nr dokumenti 31487 dt 13.9.2016 3,335,252 20710100392016