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UNIKA INDUSTRIES

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

10.2 mValue, lekë
8Payments
1Institutions
01.2020 – 08.2026Period
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) 8 10,186,539

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 8 10,186,539

Payments to UNIKA INDUSTRIES

8 payments
Executed Institution Expense category Amount Invoice
06.08.2026 reg. 05.08.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1711780 dt 01.07.2026 577,946 171178010100392026
17.03.2026 reg. 13.03.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1538967 dt 06.01.2026 1,170,216 153896710100392026
06.03.2025 reg. 05.03.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1345828 dt 28.11.2024 883,789 134582810100392025
27.02.2024 reg. 26.02.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1204124dt 19.1.2024 625,364 120412410100392024
31.03.2023 reg. 30.03.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1068581 dt 01.03.2023 1,103,723 106858110100392023
20.12.2021 reg. 17.12.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 21062 dt 22.11.2021 971,285 2106210100392021
04.05.2021 reg. 30.04.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa 1737/4 DT 30.04.2021, kerk. 1737 dt 29.01.2021 1,560,039 173710100392021
08.01.2020 reg. 07.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 17736/4 dt.31.12.2019 3,294,177 117510100392019