Home Beneficiaries

T.M.A

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

831 mValue, lekë
330Payments
56Institutions
08.2013 – 08.2026Period
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

What it was paid for

Payments to T.M.A

330 payments
Executed Institution Expense category Amount Invoice
12.02.2021 reg. 10.02.2021 Bashkia Tirana (3535) Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permbarimore Oltiana Qendro VGJAdm 599 dt.15.02.16 VGJAp 495 dt.08.02.18 Uk 46000/4 dt.24.04.19 UK 4... 26,400 26321010012021
02.02.2021 reg. 25.01.2021 Bashkia Tirana (3535) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane VGJ Oltiana Qendro,tat bur,VGJSHK1 vzhd 599dt15.02.2016,VGJAP vzhd 495dt08.02.2018,Uk nr 4600/4dt24.04.2019 108,528 9321010012021
18.01.2021 reg. 30.12.2020 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt Pergj Tatimeve 602-vendim gjyqi, per Alerb Sejdini, shkrese 24710/88 date 21.12.2020 897,362 188610100392020
31.12.2020 reg. 28.12.2020 Bashkia Tirana (3535) Shpenzime gjyqesore 210101 Bashkia Tirane Tarife permbarimore Oltiana Qendro VGJAdm 599 date 15.02.2016 CGJAp 495 dt.08.02.18 UK 4600/4 dt.24.04.19 fa... 26,400 400321010012020
30.12.2020 reg. 29.12.2020 Spitali Vlore (3737) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VLORE EKZEKTUIM VENDIM GJYQI PER VJOLLCA BRAHIMAJ, LAJMERIM NR. 1289, DT. 07.12.2018 2,323,153 91010130242020
30.12.2020 reg. 29.12.2020 Spitali Vlore (3737) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VLORE EKZEKUTIM VULLNETAR DETYRIMI PER PERMBARUESIN VJOLLCA BRAHIMAJ, LAJMERIM EKZEKUTIM VULLNETAR NR. 1289, DT. 0... 10,926,475 90110130242020
30.12.2020 reg. 29.12.2020 Spitali Vlore (3737) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VLORE EKZEKTUIM VULLNETAR PER TEKI ALIAJ, VENDIM GJYQI NR. 716, DT. 20.05.2015, APELI NR. 1962, DT. 15.05.2018 1,500,000 89710130242020
22.12.2020 reg. 16.12.2020 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenzime kompensimi per shpronesim ne te kaluaren MIE, vend gjyqi pages pjesore naum pano, urdh nr 245 dt.25.8.20, vendim nr.412 dt 29.7.15 5,000,000 75410060012020
21.12.2020 reg. 16.12.2020 Nd-ja Tregut Lire (3535) Shpenzime gjyqesore 2101049, DPTTVendore shp gjyqesore, tarife, permb, u lik nr 199, dt 14.12.2020, vend nr 3973, dt 18.11.2019, ft nr 67, seria 78143... 93,600 28521010492020
17.12.2020 reg. 16.12.2020 Drejtoria e informacionit te Klasifikuar (3535) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1087004, Lik vendim gjyqesor , urdher 217 dt 10.07.2020 vendim 160 dt 23.10.208 vendim 1682 dt 10.12.2015 shkrese nr 2464 dt 30.10... 1,019,245 27010870042020
07.12.2020 reg. 02.12.2020 Bashkia Tirana (3535) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane lik pjs VGJ Oltiana Qendro,tat burim,VGJ adm shk par vazhd 599d15.02.16,VFJAd Apel vazhd 495d08.02.2018,UK4... 162,792 352021010012020
06.10.2020 reg. 29.09.2020 Bashkia Tirana (3535) Shpenzime gjyqesore 2101001 Bashkia Tirane likujdim tarife permbarimore fat 78143161 dt 08.09.2020, UK 4600/4, dt 24.04.2019 26,400 277321010012020
01.10.2020 reg. 29.09.2020 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenzime kompensimi per shpronesim ne te kaluaren MIE, zbatim vendim gjyq pagese pjesore per shpenzimet naum pano , urdher ministri nr 245 dt25.8.20, vendim nr 412 dt.29.7.2015 10,000 52710060012020
02.09.2020 reg. 27.08.2020 Bashkia Tirana (3535) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim gjyqesor Oltiana Qendro tatim periudha 01.08.20-01.08.2020 VGJAdm 599 dt.15.02.16 VGJAp 495 08.02.18... 162,792 236021010012020
11.08.2020 reg. 08.08.2020 Bashkia Tirana (3535) Shpenzime gjyqesore 2101001 Bashkia Tirane Pagese tarife O.Qendro Fat 78143140 dt 02.06.2020 26,400 214121010012020
15.07.2020 reg. 14.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt Pergj Tatimeve ,lik vend gjyqesor per Albert Sejdini, shkrese nr 12189 /87 dt 01.07.2020, 961,287 48810100392020
09.07.2020 reg. 08.07.2020 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077 Drejt Pergj Doganave , lik vend gjyq per IN FOOD, vend nr 3091 dt 16.06.2016, urdher nr 28963/5 nr 15.01.2020 26,400 51510100772020
09.07.2020 reg. 08.07.2020 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077 Drejt Pergj Doganave , lik vend gjyq per IN FOOD, vend nr 1311 dt 17.03.2016, urdher nr 28963/4 nr 15.01.2020 69,200 51410100772020
09.07.2020 reg. 08.07.2020 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077 Drejt Pergj Doganave , lik vend gjyq per IN FOOD, vend nr 2267 dt 10.05.2016,m urdher nr 765 nr 14.01.2020 77,600 51310100772020
02.06.2020 reg. 29.05.2020 Bashkia Tirana (3535) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyqesor O.Qendro 01.01.20-01.05.20 VGJAdm 599 15.02.16 VGJAp 495 08.02.18 Uk 4600/4 24.04.19 217,056 129521010012020
26.05.2020 reg. 20.05.2020 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenzime gjyqesore MIE, tarife fikse permbarimore zbatim vendim nr 511 dt.31.3.17, fat nr 5(78143134) dt 17.1.20, urdher nr 387 dt 10.10.2019 1,493,768 23610060012020
30.04.2020 reg. 28.04.2020 Bashkia Tirana (3535) Shpenzime gjyqesore 21010001 Bashkia Tirane Tarife permbarimore Oltiana Qendo VGJAdm 599 15.02.16 VGJAp 495 08.02.18 Uk 4600/4 24.04.19 36,000 96721010012020
02.04.2020 reg. 01.04.2020 Qarku Kukes (1818) Paga neto per punonjesit e miratuar ne organike 2018001 Qarku detyrim ndalese ne page muaji mars 2020 venie sekuestro nr 950dt 23.09.2019 40,055 7920180012020
04.03.2020 reg. 03.03.2020 Qarku Kukes (1818) Paga neto per punonjesit e miratuar ne organike 2018001 Qarku detyrim ndalese ne page muaji shkurt 2020 venie sekuestro nr 950dt 23.09.2019 40,055 5920180012020
04.02.2020 reg. 03.02.2020 Qarku Kukes (1818) Paga neto per punonjesit e miratuar ne organike 2018001 Qarku detyrim ndalese ne page muaji janar 2020 venie sekuestro nr 950dt 23.09.2019 40,055 2920180012020
Showing 176–200 of 330 5 6 7 8 9 10 11 14