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SERINÇAY

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

17.6 mValue, lekë
5Payments
2Institutions
05.2014 – 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) 4 16,861,024
Drejtoria Rajonale Tatimore Elbasan (0808) 1 712,008

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 4 16,861,024
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1 712,008

Payments to SERINÇAY

5 payments
Executed Institution Expense category Amount Invoice
06.08.2025 reg. 05.08.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1443464dt 30.6.2025 2,543,615 144346410100392025
01.09.2023 reg. 31.08.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1111771 dt 4.7.2023 4,378,074 111177110100392023
03.10.2022 reg. 30.09.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 985766 dt 30.09.2022 3,575,490 98576610100392022
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 17588/3, dt 22.10.2020,kerkese 17588, dt 10.09.2020 6,363,845 1758810100392020
06.05.2014 reg. 06.05.2014 Drejtoria Rajonale Tatimore Elbasan (0808) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Rimbursim i T.V.SH-se Drejtoria Tatimore Elbasan 712,008 810100482014