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TRANS-BUKAS

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

47.4 mValue, lekë
12Payments
2Institutions
10.2021 – 04.2026Period
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) 10 47,197,561
Komuna Dropull I Poshtem (1111) 2 190,169

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 10 47,197,561
Sherbime te tjera 2 190,169

Payments to TRANS-BUKAS

12 payments
Executed Institution Expense category Amount Invoice
15.04.2026 reg. 14.04.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1571950 dt 16.02.2026 4,265,481 157195010100392026
03.11.2025 reg. 31.10.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1473661 dt 8.9.25 4,630,737 147366110100392025
28.03.2025 reg. 27.03.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1367994 dt 19.3.2025 5,255,186 1367994101003920251
26.09.2024 reg. 24.09.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1290089dt 19.8.2024 5,501,827 129008910100392024
02.04.2024 reg. 29.03.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1213068 dt 12.2.2024 5,357,092 121306810100392024
14.11.2023 reg. 10.11.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1139428 dt 15.9.2023 5,153,491 113942810100392023
23.10.2023 reg. 19.10.2023 Komuna Dropull I Poshtem (1111) Sherbime te tjera 2452001, Bashkia Dropull. Sherbim transport mallrash, fatura nr.1673 dt.29.09.2023, U.i brendshem nr.14 dt.29.09.2023 108,210 41224520012023
14.08.2023 reg. 11.08.2023 Komuna Dropull I Poshtem (1111) Sherbime te tjera 2452001, Bashkia Dropull. transport fat nr 1217/2023 dt 26.07.2023 urdher nr 9 dt 26.07.2023 81,959 32324520012023
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 1080576 dt 12.04.2023 3,408,198 10805761010392023
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 16380dt 27.09.2022 2,488,105 163801010100392022
04.04.2022 reg. 01.04.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 12103 dt 30.03.2022 kerkesa nr 1210 dt 26.01.2022 6,187,829 1210310100392022
04.10.2021 reg. 01.10.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 13438/5 dt 30.09.2021dhe kerk per rimb 13438 dt16.7.21 4,949,615 1343810100392021