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Top - Bra

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

25.4 mValue, lekë
11Payments
1Institutions
04.2018 – 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) 11 25,387,697

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 11 25,387,697

Payments to Top - Bra

11 payments
Executed Institution Expense category Amount Invoice
24.12.2025 reg. 23.12.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1516834 dt 11.11.2025 1,484,266 151683410100392025
02.06.2025 reg. 30.05.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1420901dt 28.4.2025 1,273,243 142090110100392025
07.06.2024 reg. 05.06.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1247353 dt 1.5.2024 1,565,404 124735310100392024
07.12.2023 reg. 06.12.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1161162 dt 22.10.2023 1,771,269 116116210100392023
21.06.2023 reg. 19.06.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1077829 dt 15.04.2023 3,615,782 10778291010392023
03.10.2022 reg. 30.09.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 982498dt 19.08.2022 2,818,116 9824981010100392022
16.12.2021 reg. 15.12.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 20189 dt 14.12.2021, kerk. 20189 dt 9.11.2021 1,673,206 2018910100392021
02.03.2021 reg. 01.03.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 2242/2 dt 26.2.2021, njoftim miratimi 2242 dt 5.2.21 982,774 224210100392021
01.06.2020 reg. 29.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH rimbursim TVSH sipas formatit miratimit 7119/2 dt 29.05.2020 1,474,896 711910100392020
30.07.2019 reg. 29.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 3771/2 dt 26.07.2019 shkresa kerkese rimb nr 3771 dt 19.02.19 2,294,858 59110100392019
05.04.2018 reg. 04.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 23244/4 dt. 3.4.2018 shkresa kerkese rimb 22344 dt 09.10.17 6,433,883 17110100392018