SOFAS 05

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

41.0 mValue, lekë

4Payments

1Institutions

01.2022 – 03.2024Period

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

Institution	Payments	Value, lekë
Aparati Drejt.Pergj.Tatimeve (3535)	4	41,043,667

What it was paid for

Category	Payments	Value, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit	4	41,043,667

Payments to SOFAS 05

4 payments

Executed	Institution	Expense category	Amount	Invoice
01.03.2024 reg. 29.02.2024	Aparati Drejt.Pergj.Tatimeve (3535)	TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1207880 dt 30.1.2024	16,992,410	120788010100392024
02.06.2023 reg. 31.05.2023	Aparati Drejt.Pergj.Tatimeve (3535)	TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1078216 dt 04.04.2023	9,437,987	107821610100392023
26.08.2022 reg. 23.08.2022	Aparati Drejt.Pergj.Tatimeve (3535)	TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 961652dt 13.6..2022	8,081,888	9616521010100392022
07.01.2022 reg. 06.01.2022	Aparati Drejt.Pergj.Tatimeve (3535)	TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 20991 dt 19.11.2021,	6,531,382	2099110100392021