The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati Drejt.Pergj.Tatimeve (3535) | 3 | 569,389,765 |
| Drejtoria Rajonale Tatimore Tirane Vipat (3535) | 3 | 100,330,539 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 3 | 569,389,765 |
| Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH | 2 | 89,206,646 |
| Takse nacionale per renten Minerare | 1 | 11,123,893 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.12.2017 reg. 19.12.2017 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | Takse nacionale per renten Minerare 1010041, dr.raj.tat.tatimpaguesit e medhenj, rimbursim Taksa e Rentes Minerare nr.328/1 dt 18.01.2017 vend. gjyk.4679 dt 22.12.201... | 11,123,893 | 110100412017 |
| 13.03.2017 reg. 10.03.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPD, rimbursim TVSH sipas formatit miratimit dt 1.3.2017 nr 3134/2 shkresa 42107 dt 27.12.16 | 135,929,217 | 6510100392017 |
| 02.03.2017 reg. 01.03.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPD, rimbursim TVSH sipas formatit miratimit dt 1.3.2017, shkresa nr 3134/2 dt 1.3.2017 | 135,929,217 | 10100392017 |
| 30.12.2016 reg. 30.12.2016 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 30.12.2016, nr dokumenti 18472 dt 3.6.2016 | 297,531,331 | 32110100392016 |
| 31.12.2015 reg. 30.12.2015 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1010041 DREJT RAJ TAT PAG TE MEDHENJ .RIMB TVSH PRAPAMBETUR, SHKRES MIN FIN 6939 D 7/5/15 | 44,603,323 | 19810100412015 |
| 24.12.2015 reg. 23.12.2015 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1010041 DREJT RAJ TAT PAG TE MEDHENJ .RIMB TVSH PRAPAMBETUR, SHKRES MIN FIN 6939 D 7/5/15 | 44,603,323 | 19810100412015 |