Home Beneficiaries

VISA FACTORY

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

220 mValue, lekë
25Payments
2Institutions
07.2015 – 02.2022Period
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) 23 208,357,450
Drejtoria Rajonale Tatimore Durres (0707) 2 12,000,000

What it was paid for

Payments to VISA FACTORY

25 payments
Executed Institution Expense category Amount Invoice
07.02.2022 reg. 04.02.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 21499/2 dt 31.01.2022 .kerk per rimburs21499 dt1.12.2021 9,184,360 2149910100392022
30.09.2019 reg. 27.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 4173/4 dt 26.09.2019 29,742,621 74310100392019
10.09.2018 reg. 07.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 4266/8 dt. 6.9.2018 shkresa kerkese rimb 4266 dt 28.2.18 16,250,465 64010100392018
06.08.2018 reg. 03.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 4266/6 dt. 1.8.2018 shkresa kerkese rimb 4266 dt 28.2.18, 4266/3 dt 2.5.18 10,000,000 56610100392018
06.07.2018 reg. 05.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 25276/9 dt. 4.7.2018 shkresa kerkese rimb 25276 dt 31.10.17, 25277/1 dt 15.1.18 12,482,180 46810100392018
05.06.2018 reg. 01.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 25276/7 dt. 31.5.2018 shkresa kerkese rimb 25276 dt 31.10.18 25277/1 dt 15.01.2018 10,000,000 39010100392018
08.02.2018 reg. 07.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 17900/5 dt.6.2.2018 shkresa kerkese rimb 17900 dt 28.7.17 13,875,524 5610100392018
29.01.2018 reg. 26.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 17900/13 dt.26.1.2018 shkresa kerkese rimb 17900 dt 28.7.17 10,000,000 610100392018
05.06.2017 reg. 31.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 2857/4 dt. 31.05.2017 kerkese per miratim2857 dt. 07.02.2017 11,939,581 18510100392017
21.12.2016 reg. 20.12.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 19.12.2016, nr dokumenti 35802 dt 31.10.2016 13,979,688 24010100392016
27.09.2016 reg. 27.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 26.9.2016 19,951,615 5710100392016
06.09.2016 reg. 05.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 2.9.2016 18,525,649 4610100392016
02.03.2016 reg. 29.02.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 41723/4 D 29/2/16, KERK SUB 41723 D 18/12/15 5,275,116 804510100392016
19.02.2016 reg. 18.02.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim nga dpt dt 16.2.2016 3,546,222 782010100392016
19.02.2016 reg. 18.02.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim nga dpt dt 16.2.2016 245,968 781910100392016
27.01.2016 reg. 26.01.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 37115/3 D 21/1/2016,KERK SUBJ 37115 D 17/11/15 6,463 678110100392016
27.01.2016 reg. 26.01.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 37115/3 D 21/1/2016,KERK SUBJ 37115 D 17/11/15 5,639 678010100392016
27.01.2016 reg. 26.01.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 37115/3 D 21/1/2016,KERK SUBJ 37115 D 17/11/15 3,678,934 677510100392016
27.01.2016 reg. 26.01.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 37115/3 D 21/1/2016,KERK SUBJ 37115 D 17/11/15 4,010,748 676910100392016
27.01.2016 reg. 26.01.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 37115/3 D 21/1/2016,KERK SUBJ 37115 D 17/11/15 3,746,609 676610100392016
27.01.2016 reg. 26.01.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 37115/3 D 21/1/2016,KERK SUBJ 37115 D 17/11/15 3,136,998 676510100392016
27.01.2016 reg. 26.01.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 37115/3 D 21/1/2016,KERK SUBJ 37115 D 17/11/15 3,995,642 676310100392016
27.01.2016 reg. 26.01.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 37115/3 D 21/1/2016,KERK SUBJ 37115 D 17/11/15 4,777,428 676210100392016
30.09.2015 reg. 29.09.2015 Drejtoria Rajonale Tatimore Durres (0707) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH LIK RIMBURSIM TVSH SIPAS F3 41/12 DT 29.09.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES 503,120 8710100472015
28.07.2015 reg. 27.07.2015 Drejtoria Rajonale Tatimore Durres (0707) TVSH mbi mallrat dhe sherbimet brenda vendit LIK RIMBURSIM TVSH SIPAS F2 41/9 04.03.2015 /D.R.TATIMORE 1010047/TDO 0707 11,496,880 4310100472015