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S2 ALBANIA

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

729 mValue, lekë
11Payments
1Institutions
09.2019 – 04.2026Period
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) 11 728,673,402

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 11 728,673,402

Payments to S2 ALBANIA

11 payments
Executed Institution Expense category Amount Invoice
17.04.2026 reg. 16.04.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 6825 dt 30.03.2026 130,126,714 148671710100392026
17.05.2024 reg. 16.05.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 2779 dt 16.11.2023 56,527,305 277910100392024
02.05.2024 reg. 29.04.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 12779 Dt 16.11.2024 56,527,304 277910100392024
25.04.2024 reg. 24.04.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 7131 dt 22.4.2024 56,527,304 713110100392024
29.06.2022 reg. 28.06.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1502 dt 27.06.2022 129,034,888 150210100392022
23.10.2020 reg. 22.10.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 12689/5 dt 22.10.2020 113,690,777 1268910100392020
24.01.2020 reg. 23.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 120/13 dt 31.12.2019 shkresa kerkese rimb 120dt 3.1.2019 126,239,110 1201310100392019
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 120/11 dt 31.12.2019 15,000,000 113110100392019
04.12.2019 reg. 03.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 120/10 dt 27.11.2019 dhe kerk rimbursimi nr 120 dt 3.1.2019 15,000,000 110410100392019
01.11.2019 reg. 31.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 120/7 dt. 31.10.2019 shkresa kerkese rimb 120 dt 03.01.19 15,000,000 110010100392019
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 120/5 dt 25.09.2019 15,000,000 78610100392019