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Tiljano Asko

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

40.5 mValue, lekë
7Payments
1Institutions
08.2021 – 09.2025Period
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 40,475,060

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 7 40,475,060

Payments to Tiljano Asko

7 payments
Executed Institution Expense category Amount Invoice
24.09.2025 reg. 23.09.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1468023 dt 15.08.2025 7,028,930 146802310100392024
02.09.2024 reg. 30.08.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1278836 dt 18.07.2024 7,719,794 127883610100392024
22.08.2024 reg. 21.08.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1278836 dt 13.08.2024 7,719,794 127883610100392024
30.11.2023 reg. 24.11.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1161244 dt 22.10.2023 7,391,648 116124410100392023
03.03.2022 reg. 02.03.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH format miratimit nr 888/2 dt 28.02.2022 2,229,011 88810100392022
04.10.2021 reg. 01.10.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkre15694 dt 30.09.2021, 4,719,826 1569410100392021
02.08.2021 reg. 30.07.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 9617/4 dt 30.7.2021, kerkese 9617 dt 31.5.21 3,666,057 961710100392021