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SA'GA - MAT

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

38.8 mValue, lekë
5Payments
1Institutions
03.2017 – 01.2019Period
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) 5 38,830,817

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 5 38,830,817

Payments to SA'GA - MAT

5 payments
Executed Institution Expense category Amount Invoice
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 942/8 DT 28.12.2018 shkresa kerkese rimb 942 DT 16.01.2018 1,620,890 80110100392018
05.07.2018 reg. 04.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 942/6 dt 04.07.2018, kerkeses nr 942 dt 16.01.2018 10,000,000 48710100392018
05.06.2018 reg. 01.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 942/4 dt. 31.5.2018 shkresa kerkese rimb 942 dt 16.1.18 10,000,000 38410100392018
03.11.2017 reg. 01.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 15759/4 dt.31.10.2017 shkresa kerkese rimb 15759 dt 4.7.17 8,935,013 78110100392017
29.03.2017 reg. 28.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPD, rimbursim TVSH sipas formatit miratimit dt 27.3.2017, shkresa rimb 35530 d 27/10/16 8,274,914 7010100392017