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Viktor Sakaj

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

54.2 mValue, lekë
11Payments
1Institutions
05.2019 – 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) 11 54,188,625

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 11 54,188,625

Payments to Viktor Sakaj

11 payments
Executed Institution Expense category Amount Invoice
24.04.2026 reg. 23.04.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1550150 dt 27.01.2026 1,199,593 155015010100392026
29.04.2025 reg. 28.04.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1400489 1,545,478 140048910100392025 2 rows
22.08.2024 reg. 21.08.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1276253 dt 06.08.2024 2,311,072 127625310100392024
26.04.2024 reg. 25.04.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1206376 dt 25.1.2024 628,772 120637610100392024
30.10.2023 reg. 27.10.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1139615 dt 15.09.2023 4,077,074 1139615110100392023
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 1048372 dt 10.1.2023 4,886,638 104837210100392023
05.05.2022 reg. 04.05.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 7105/1 dt 28.4.2022 14,777,908 710510100392022
21.04.2021 reg. 20.04.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa 4420 dt 20.04.2021 6,196,881 442010100392021
03.09.2020 reg. 02.09.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 13296/3 dt 01.09.2020 7,307,705 1329610100392020
04.05.2020 reg. 30.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr2097/4dt 30.04.2020 ,kerk per rimbursim nr 2097dt 29.1.2020 4,825,028 209710100392020
08.05.2019 reg. 06.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 52264 dt. 6.5.2019 shkresa kerkese rimb 25264 dt 19.12.18 6,432,476 41610100392019