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Textile Service Italia

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

47.2 mValue, lekë
8Payments
2Institutions
05.2019 – 12.2025Period
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) 7 47,120,551
Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1 115,890

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 7 47,120,551
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 115,890

Payments to Textile Service Italia

8 payments
Executed Institution Expense category Amount Invoice
04.12.2025 reg. 03.12.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, form mirat nr 23009 dt 25.11.2025. 3,322,554 2300910100392025
19.03.2024 reg. 13.03.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1206083 dt 25.1.2024 2,497,444 120608310100392024
27.06.2023 reg. 23.06.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1088859 dt 08.05.2023 9,643,783 10888591010392023
30.06.2022 reg. 29.06.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 953734 dt 27.06.2022 9,276,461 95373410100392022
21.04.2021 reg. 20.04.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH, shkresa per njoft.fit 3439/3, date 20.04.2021, shkrese kerkese 3439 dt 23.02.2021 8,597,056 343910100392021
31.12.2020 reg. 29.12.2020 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010267 Shk Teknike Ekonom 2020 shpenz bl materiale konfeksioni,up 13 dt 17.12.20,pv 5 dt 22.12.2020,fat 56 dt 22.12.20 ser 931195... 115,890 11810102672020
08.01.2020 reg. 07.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 17806/4 dt 31.12.2019 shkresa kerkese rimb 17806 dt 25.9.19 3,861,162 121110100392019
09.05.2019 reg. 08.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 22367 dt 06.05.2019 shkresa kerkese rimb nr 22977 dt 5.11.18 9,922,091 36910100392019