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Rework Company

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

53.9 mValue, lekë
6Payments
1Institutions
12.2020 – 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) 6 53,870,652

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 6 53,870,652

Payments to Rework Company

6 payments
Executed Institution Expense category Amount Invoice
26.08.2025 reg. 25.08.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1455506 dt 18.08.2025 16,973,757 145550610100392025
06.03.2024 reg. 05.03.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1204575 dt 26.1.2024 6,816,425 120457510100392024
07.07.2023 reg. 06.07.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1095668 dt 26.05.2023 4,673,198 10956681010392023
05.05.2023 reg. 02.05.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1069534 dt 03 .03.2023 4,548,484 106953410100392023
28.12.2022 reg. 23.12.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1012452 dt 25.10.2022 9,018,004 101245210100392022
17.12.2020 reg. 16.12.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas formatit miratimit nr 20989/3 dt 15.12.2020.kerk per rimbursim nr 20989, date 29.10.2020 11,840,784 2098910100392020