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VIP TOURS

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

21.3 mValue, lekë
13Payments
5Institutions
06.2017 – 07.2026Period
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) 7 20,738,230
Universiteti Aleksander Moisiu (0707) 1 234,000
Shkolla "Hysen Çela" Durres (0707) 1 120,000
Klubi I Shumesporteve (0707) 1 115,200
Qendra Ditore Moshuarve (0707) 3 49,000

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 7 20,738,230
Udhetim i brendshem 3 469,200
Sherbime te tjera 1 27,000
Shpenzime te tjera transporti 2 22,000

Payments to VIP TOURS

13 payments
Executed Institution Expense category Amount Invoice
24.07.2026 reg. 23.07.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1679909 dt 20.05.2026 973,582 167990910100392026
22.01.2025 reg. 21.01.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1345124 dt 15.11.2024 3,824,588 134512410100392024
29.09.2023 reg. 27.09.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1117094 dt 14.7.2023 4,638,618 111709410100392023
24.05.2023 reg. 23.05.2023 Qendra Ditore Moshuarve (0707) Sherbime te tjera UP.NR.14 DT.25.04.2022 FAT.19 DT.11.05.2023 TRANSPORT PER UDHETIM JASHTE QYTETIT / QENDRA DITORE TE MOSHUARVE 27,000 10721070172023
08.09.2022 reg. 07.09.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 965347 dt 23.06.2022 2,396,148 96534710100392022
17.03.2022 reg. 16.03.2022 Shkolla "Hysen Çela" Durres (0707) Udhetim i brendshem SHERBIM TRANSPORTI TE BRENDSHME LIK FAT NR 7/2022 DT 16.2.22 / SHKOLLA "HYSEN CELA"/ 0707 TDO 120,000 2710102452022
07.02.2022 reg. 04.02.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH format miratimit nr 20345 dt 25.01.2022 2,881,937 2034510100392022
06.12.2021 reg. 03.12.2021 Klubi I Shumesporteve (0707) Udhetim i brendshem LIK FAT NR 16/2021 UP NR 8 DT 25.11.2021 / KLUBI I SHUME SPORTEVE/ 2107009/ DEGA E THESARIT DURRES/ 0707 115,200 14921070092021
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 21768/5 dt 22.01.2021 3,563,731 2176810100392021
23.08.2019 reg. 22.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 4084/6t 19.8.2019 shkresa kerkese rimb 4084 DT 22.02.2019 2,459,626 69710100392019
16.07.2019 reg. 12.07.2019 Qendra Ditore Moshuarve (0707) Shpenzime te tjera transporti SHPENZIME TRANSPORTI LIK FAT 7 DT 5.7.19 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707 10,000 13621070172019
02.04.2019 reg. 01.04.2019 Qendra Ditore Moshuarve (0707) Shpenzime te tjera transporti SHPENZIME TRANSPORTI LIK FAT 23 DT 25.3.19/QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707 12,000 6021070172019
27.06.2017 reg. 23.06.2017 Universiteti Aleksander Moisiu (0707) Udhetim i brendshem 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR MARRJE ME QERA MJETETRANSPORTI PER STUDENTET DEPARTAMENTIT TE TURIZMIT FAK... 234,000 31510111502017