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Tea Shehu

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

11.3 mValue, lekë
5Payments
2Institutions
05.2024 – 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
InstitutionPaymentsValue, lekë
Aparati Drejt.Pergj.Tatimeve (3535) 3 9,568,374
Bashkia Tirana (3535) 2 1,750,000

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 3 9,568,374
Shpenzime per te tjera materiale dhe sherbime operative 2 1,750,000

Payments to Tea Shehu

5 payments
Executed Institution Expense category Amount Invoice
27.08.2026 reg. 26.08.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH 2026 sipas formatit miratimit nr 1728983 dt 16.07.2026 3,536,555 172898310100392026
23.01.2026 reg. 19.01.2026 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtet financi per biz me fokus perdorim kest 2 Vendim 94 dt 09.09.24 Urdher 2796 dt 08.10.24 pv 02.12.22... 875,000 568421010012025
08.05.2025 reg. 07.05.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1414854 4,405,788 141485410100392025 2 rows
27.01.2025 reg. 21.01.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financiare per biznes me fokus riperdorim kesti pare 50% Vendim 94 dt 9.9.2024 Urdher 2796 8.10.... 875,000 662721010012024
23.05.2024 reg. 21.05.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1234698 dt 16.4.2024 1,626,031 123469810100392024