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"RO & BI"

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

12.0 mValue, lekë
5Payments
2Institutions
09.2021 – 06.2025Period
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) 4 11,468,519
Zyra Punesimit Lezhe (2020) 1 497,178

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 4 11,468,519
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1 497,178

Payments to "RO & BI"

5 payments
Executed Institution Expense category Amount Invoice
02.06.2025 reg. 30.05.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1415828 dt 14.4.25 2,311,744 0142201510100392025
04.07.2024 reg. 03.07.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1253986 dt 19.5.2024 3,017,916 125398610100392024
01.07.2024 reg. 28.06.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1253986 dt 19.5.2024 3,017,916 125398610100392024
08.01.2024 reg. 05.01.2024 Zyra Punesimit Lezhe (2020) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES LEZHE LIK KOMPENSIM FINANCIAR SIPAS VKM.114 DT.01.03.2023,APLIKIM PER PERIUDHEN PRILL-DHJETOR 2023 497,178 76010102052023
16.09.2021 reg. 13.09.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa 14709/3 dt 13.09.2021 kerkes 14709 dt 6.8.2021 3,120,943 1470910100392021