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VORA AE TRANSPORT

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

16.6 mValue, lekë
8Payments
2Institutions
04.2020 – 10.2025Period
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 16,580,809
Federata Shqipetare e qitjes (3535) 1 37,000

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 7 16,580,809
Transferta per klubet dhe asociacionet e sportit 1 37,000

Payments to VORA AE TRANSPORT

8 payments
Executed Institution Expense category Amount Invoice
22.10.2025 reg. 20.10.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1467834 dt 15.8.2025 1,200,301 146783410100392025
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 1265602 dt 06.08.2024 1,961,821 126560210100392024
14.11.2023 reg. 10.11.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1138910 dt 14.9.2023 1,947,468 113891010100392023
18.01.2023 reg. 17.01.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1028521 dt 16.11.2022 3,190,428 102852110100392023
28.12.2022 reg. 27.12.2022 Federata Shqipetare e qitjes (3535) Transferta per klubet dhe asociacionet e sportit Federata Shqiptare e Qitjes , lik transp nderkomb , ft nr.285/2022 dt 20.12.22 , Urdh nr.55 dt 21.12.22 , Vend i KD nr.9 dt 15.7.2... 37,000 9610112162022
01.04.2022 reg. 31.03.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1252/2 dt 30.03.2022 3,456,572 125210100392022
18.05.2021 reg. 17.05.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 6559/5 dt 14.05.2021, Kerkesa 3959 dt 03.03.20211 2,051,850 395910100392021
02.04.2020 reg. 01.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 2096/5 dt 31.03.2020 2,772,369 209610100392020