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VALDI-TRANS

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

50.8 mValue, lekë
13Payments
3Institutions
12.2019 – 06.2026Period
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) 11 50,575,128
Komuna Finiq (3704) 1 120,000
Bashkia Gjirokaster (1111) 1 103,600

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 11 50,575,128
Sherbime te tjera 1 120,000
Shpenzime te tjera transporti 1 103,600

Payments to VALDI-TRANS

13 payments
Executed Institution Expense category Amount Invoice
17.06.2026 reg. 16.06.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1661816 dt 19.04.2026 3,490,387 166181610100392026
20.01.2026 reg. 19.01.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1516652 dt 09.11.2025 3,081,644 151665210100392026
01.07.2025 reg. 30.06.2025 Bashkia Gjirokaster (1111) Shpenzime te tjera transporti 2115001, Bashkia Gjirokaster . Transport baza e mterialeve zgjedhore,fat nr 2500496 dt 27.05.2025,kontrate dt 10.05.2025 103,600 44821150012025
13.06.2025 reg. 11.06.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1416017 dt 14.04.2025 3,412,640 141601710100392025
23.12.2024 reg. 19.12.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1328319 dt 20 10.2024 3,950,203 132831910100392024
19.06.2024 reg. 18.06.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1241994 dt 11.06.2024 5,024,287 124199410100392024
26.04.2024 reg. 25.04.2024 Komuna Finiq (3704) Sherbime te tjera Lik fat 2300056 Bashkia Finiq 120,000 20823260012024
07.02.2024 reg. 06.02.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1186930 dt 9.12.2023 5,649,962 118693010100392024
21.02.2023 reg. 16.02.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1039184 dt 15.12.2022 7,728,705 103918410100392023
27.04.2022 reg. 26.04.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH formati te miratimit nr2088 dt 22.04.2022 5,167,945 208810100392022
21.06.2021 reg. 18.06.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa 6723 date 18.06.2021, 4,037,204 672310100392021
26.01.2021 reg. 25.01.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimb TVSH, lik rimb tvsh sipas formatit te miratimit nr 20489/4 dt 22.01.2021 5,169,633 2048910100392021
04.12.2019 reg. 03.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 14397/4 dt 27.11.2019 shkresa kerkese rimb 12290/4 DT 27.11.2019 3,862,518 107510100392019