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TOLA SOFTWARE SERVICES

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

22.9 mValue, lekë
4Payments
2Institutions
04.2022 – 08.2024Period
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
InstitutionPaymentsValue, lekë
Aparati Drejt.Pergj.Tatimeve (3535) 3 20,811,365
Drejtoria Rajonale Tatimore Tirane (3535) 1 2,086,893

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 3 20,811,365
Depozitime të përkohshme për Deklaratën e Tatim Fitimit 1 2,086,893

Payments to TOLA SOFTWARE SERVICES

4 payments
Executed Institution Expense category Amount Invoice
08.08.2024 reg. 07.08.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1261802dt 7.06.2024 7,461,620 126180210100392024
07.07.2023 reg. 05.07.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1086094 dt 28.04.2023 4,036,799 10860941010392023
05.07.2022 reg. 04.07.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 946344dt 30.06.2022 9,312,946 9463441010100392022
29.04.2022 reg. 26.04.2022 Drejtoria Rajonale Tatimore Tirane (3535) Depozitime të përkohshme për Deklaratën e Tatim Fitimit 1010040-Rimbursimi 2022, kthim pages e derdhur teper tat fit e vitit 2021, shkresa nr 28857/5 dt 23.3.2022/1 dt 16.02.2022 2,086,893 2885710100402022