Home› Beneficiaries

ROMIR

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

95.4 mValue, lekë
14Payments
1Institutions
05.2017 – 10.2025Period
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) 14 95,396,921

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 14 95,396,921

Payments to ROMIR

14 payments
Executed Institution Expense category Amount Invoice
28.10.2025 reg. 27.10.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1465609dt 10.8.2025 5,095,265 146560910100392025
28.03.2025 reg. 27.03.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1294213 dt 12.3.2025 6,357,333 1294213101003920251
10.11.2023 reg. 09.11.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 951510 dt 13.05.2023 29,559 95151010100392023
10.11.2023 reg. 09.11.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1099187 dt 06.06.2023 11,235,970 109918710100392023
04.10.2021 reg. 01.10.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkre18142 dt 30.09.2021, 4,071,995 1814210100392021
04.10.2021 reg. 01.10.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 15617/3 dt 30.9.2021, kerkese 15617 dt 24.8.21 7,995,505 1561710100392021
16.07.2020 reg. 15.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , shkresa e miratimit 10883/3 dt 15.07.2020,kerk rimbursim nr 10883 dt17.6.2020 3,859,629 1088310100392020
08.01.2020 reg. 07.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 19244/4 dt.31.12.2019 shkresa kerkese rimb. nr19244 dt 17.10.2019 12,397,738 122610100392019
22.08.2019 reg. 21.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit kerkeses 7914, dt 15.04.2019, shkresa 5168, dt 20.08.2019 4,154,913 64610100392019
19.02.2019 reg. 18.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 18745/5 dt. 15.2.2019 shkresa kerkese rimb 18745 dt 3.9.18 11,309,993 13710100392019
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 7858 dt 17.04.2018 4,915,350 81710100392018
05.10.2017 reg. 04.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 18597/6 dt.3.10.2017 shkresa kerkese rimb 18597 dt 8.8.17 8,241,218 66610100392017
24.07.2017 reg. 21.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 10589/6 dt 20. 7.2017, shkresa kerkese rimb 10589 dt 11.5.17 4,775,165 39110100392017
04.05.2017 reg. 03.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPD, rimbursim TVSH sipas formatit miratimit dt 40867/3 DT.28.04.2017, shkresa nr 40867 dt 14.12.2016 10,957,288 12010100392017