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SKENDERBEU KORCE

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

67.8 mValue, lekë
17Payments
7Institutions
04.2012 – 04.2022Period
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) 6 60,612,146
Drejtoria Rajonale Tatimore Korce (1515) 2 5,162,424
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2 967,560
Universiteti Korce (1515) 2 548,000
Akademia e Fiskultures (3535) 3 384,920
Klubi Skenderbeu (1515) 1 108,000
Qarku Korçe (1515) 1 28,920

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 1 —
TVSH mbi mallrat dhe sherbimet brenda vendit 6 60,612,146
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2 5,162,424
Shpenzime te tjera transporti 5 1,137,240
Udhetim i brendshem 1 450,000
Shpenzime per pjesmarrje ne konferenca 1 98,000

Payments to SKENDERBEU KORCE

17 payments
Executed Institution Expense category Amount Invoice
01.04.2022 reg. 31.03.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 971/2 dt 30.03.2022 9,317,839 97110100392022
08.03.2022 reg. 07.03.2022 Klubi Skenderbeu (1515) Shpenzime te tjera transporti 2122009 KLUBI SHUMESPORTESH KORCE SHPENZOIME TE TJERA TRANPSORTI UR.PROK.NR.01 DT.17.02.2022 PROCES VERBAL DT.17.02.2022 ,FAT.NR.8... 108,000 4621220092022
02.04.2021 reg. 01.04.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik rimb tvsh sipas formatit miratimit nr 1389/4 dt 31.03.2021 4,682,496 138910100392021
01.07.2020 reg. 30.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 1161/4 dt. 30.6.20 shkresa kerkese rimb 1161 dt 20.1.20 13,435,084 116110100392020
28.02.2020 reg. 27.02.2020 Akademia e Fiskultures (3535) Shpenzime te tjera transporti 1011048 Universiteti i Sporteve 2020 transport up 31.1.20 ft of 31.1.20 fat 1.2.2020 seri 825974181 32,760 8110110482020
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 6924/4dt 26.09.2019 14,044,092 81210100392019
07.11.2018 reg. 06.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 3119/4 dt. 6.11.2018 shkresa kerkese rimb 3119 dt 14.2.18 11,667,090 69810100392018
02.11.2017 reg. 01.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 5760/5 dt.31.10.2017 shkresa kerkese rimb 5760 dt 15.3.17, 5760/4 dt 5.7.17 7,465,545 55810100392017
18.05.2017 reg. 17.05.2017 Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shpenzime te tjera transporti 2122017 ND.SHER.MB.TE ARSIM.KORCE SHPENZIME TRANSPORTI PROJEKT I BASHKISE URDHER PROKURIMI NR.15 ,FTESA PER OFERTE .DT.24.04.2017,... 79,920 18521220172017
22.12.2016 reg. 21.12.2016 Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shpenzime te tjera transporti Shpenzime per pritje e percjellje 2122017 NDERM SHERB MBESHTETESE ARSIMIT KORCE SHPENZIME AKOMODIMI E TRANSPORTI FAT NR.395 DT 05.12.2016 UP 63 E FT/OF. DT.23.11.20... 887,640 45321220172016
23.06.2015 reg. 23.06.2015 Universiteti Korce (1515) Udhetim i brendshem 1011046 UNIVERSITETI "FAN S. NOLI" KORCE SHPENZIME UDHETIMIPRAKTIKA MESIMORE LIK FAT NR.190 DT.10.06.2015 450,000 16110110462015
21.05.2015 reg. 20.05.2015 Drejtoria Rajonale Tatimore Korce (1515) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1010055 DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM TVSH SIPAS KERKESES NR.7557 DT.20.05.2014 5,042,160 910100552015
20.04.2015 reg. 17.04.2015 Universiteti Korce (1515) Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI "FAN S. NOLI"KORCE TRANSPORT PER KONFERENCE LIK FAT NR.109 DT.02.04.2015 98,000 9010110462015
29.10.2014 reg. 28.10.2014 Qarku Korçe (1515) Shpenzime te tjera transporti K QARKUT SHPENZIME UDHETIMI PER PJESMARRJEN NE FESTIVALIN E LUSHNJES FAT 323 DT.28.09.2014 28,920 27620150012014
28.10.2014 reg. 27.10.2014 Drejtoria Rajonale Tatimore Korce (1515) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM TVSH TE PRAPAMBETURA NGA VITET E KALUARA 120,264 3310100552014
06.02.2013 reg. 04.02.2013 Akademia e Fiskultures (3535) no category 1011048 UNIVERSITETI I SPORTEVE TIRANE DIETA BR.VENDI VEND. 106 DT 23.10.2012 FAT 396 DT 2.12.2012 SERI 04119203,FAT 395 DT 2.12.2... 116,860 1410110482013
12.04.2012 reg. 03.04.2012 Akademia e Fiskultures (3535) no category 602 Akademia sporteve dieta prog 13.2.2012 f 2.3.2012 s 00008630 235,300 6410110482012