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YURA CORPORATION ALBANIA

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

484 mValue, lekë
11Payments
2Institutions
01.2020 – 02.2026Period
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) 10 467,374,433
Aparati Ministrise se Financave (3535) 1 16,560,880

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 10 467,374,433
Garanci bankare te vitit ne vazhdim,Te Dala 1 16,560,880

Payments to YURA CORPORATION ALBANIA

11 payments
Executed Institution Expense category Amount Invoice
19.02.2026 reg. 18.02.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1500990 dt 14.10.2025 51,912,007 150099010100392026
04.04.2025 reg. 03.04.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1389271 dt 18.2.2025 37,878,091 138927110100392025
29.07.2024 reg. 26.07.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1268462 dt 25.06.2024 23,522,647 126846210100392024
07.03.2024 reg. 06.03.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1211320 dt 7.2.2024 44,790,066 121132010100392024
09.01.2023 reg. 04.01.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1034075 dt 30 .11.2022 9,331,203 103407510100392022
05.10.2022 reg. 04.10.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 982926 dt 19.08.2022 66,339,326 9829261010100392022
31.05.2022 reg. 26.05.2022 Aparati Ministrise se Financave (3535) Garanci bankare te vitit ne vazhdim,Te Dala Min.Fin Kthim garanc kont enfiteozes nr1548 Rep, nr.578/3 Kol dt28.03.2019 (C5512),Urdher nr 97 dt 23.03.2022,Kerk dt23.8.21 protN... 16,560,880 54610100012022
30.05.2022 reg. 27.05.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 10822 dt 26.05.2022 56,519,121 1082210100392022
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 njoft.per mirat nr 17206/4 date 31.3.2021, shkrese kerkese rimb nr 17206 date 03.09.2020 101,570,731 1720610100392021
16.07.2020 reg. 15.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 4732/4 dt. 15.7.20 shkresa kerkese rimb 4732 dt 2.3.20 73,983,414 473210100392020
08.01.2020 reg. 07.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 15855/4 dt 31.12.2019 shkresa kerkese rimb 15855 dt 23.8.19 1,527,827 125910100392019