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VUKAJ TRANS

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

74.8 mValue, lekë
6Payments
1Institutions
01.2018 – 05.2025Period
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) 6 74,757,591

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 6 74,757,591

Payments to VUKAJ TRANS

6 payments
Executed Institution Expense category Amount Invoice
28.05.2025 reg. 26.05.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1413573 24,744,152 141357310100392025 2 rows
31.01.2024 reg. 30.01.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1190863 dt 19.12.2023 11,474,588 119086310100392024
30.06.2022 reg. 29.06.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 943958 dt 27.6.2022 6,367,981 94395810100392022
02.04.2021 reg. 01.04.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 22112/4 dt 30.03.2021 9,515,030 2211210100392021
10.07.2019 reg. 09.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 21961 dt 8.7.2019 shkresa kerkese rimb 21961 dt 29.10.18 8,975,686 2196110100392019
30.01.2018 reg. 29.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 23632/6, 28520 dt.26.1.2018 shkresa kerkese rimb 23632 dt 12.10.17, 28520 dt 14.12.17 13,680,154 93710100392018