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Aparati Drejt.Pergj.Tatimeve (3535)

Code 1010039

235 bnValue, lekë
29,510Payments
3,848Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
526 m 2012 436 436 m 2013 431 813 m 2014 1,086 2.5 bn 2015 1,197 9.8 bn 2016 3,305 12.0 bn 2017 1,743 15.9 bn 2018 1,802 19.2 bn 2019 2,188 35.1 bn 2020 3,735 26.1 bn 2021 2,537 22.6 bn 2022 2,527 25.2 bn 2023 2,404 26.0 bn 2024 2,242 27.3 bn 2025 2,272 11.4 bn 2026 1,605

Where the money went

By value
BeneficiaryPayments Value, lekë
Trans Adriatic Pipeline AG Albania 70 24,445,811,659 see the payments
ALBCHROME 130 12,520,863,966 see the payments
BANKERS PETROLEUM ALBANIA LTD 64 10,120,353,760 see the payments
GSA 42 7,007,352,029 see the payments
Korporata Elektroenergjitike Shqiptare (Sh.a KESH) 3 6,893,800,670 see the payments
RAIFFEISEN BANK SH.A 1,255 5,099,615,552 see the payments
AYEN AS ENERGJI 34 4,188,227,669 see the payments
BANKA KOMBETARE TREGTARE 776 4,000,926,486 see the payments
KURUM INTERNATIONAL SH.A. 21 3,876,891,155 see the payments
BANKA CREDINS 791 3,713,231,057 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - makina 1 —
TVSH mbi mallrat dhe sherbimet brenda vendit 14,910 203,605,340,821
Transferta per ndihme ekonomike ndaj individeve te mbetur pa pune ne kushtet e pandemise Covid-19 (paketa 2) 966 7,115,134,000
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 844 5,800,248,680
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2,305 2,915,558,431
Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 38 1,840,216,416
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 402 1,731,152,298
Shpenzime per prodhim dokumentacioni specifik 1,461 1,497,349,238

Payments by Aparati Drejt.Pergj.Tatimeve (3535)

29,510 payments
Executed Beneficiary Expense category Amount Invoice
20.10.2026 reg. 19.10.2026 Erida Shehu TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH 2026 sipas formatit miratimit nr 1741969 dt 30.07.2026 6,940,406 174196910100392026
20.10.2026 reg. 19.10.2026 Xhevit Maloku TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1749016 dt 12.08.2026 5,061,522 174901610100392026
20.10.2026 reg. 19.10.2026 BERALB TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH 2026 sipas formatit miratimit nr 1758164 dt 02.09.2026 20,422,716 175816410100392026
20.10.2026 reg. 19.10.2026 Zoje Meta TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1728131 dt 15.07.2026 402,286 172813110100392026
20.10.2026 reg. 19.10.2026 GALENIKA ALBANIA TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1714935 dt 17.07.2026 2,834,102 171493510100392026
20.10.2026 reg. 19.10.2026 Anesti Kosta TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 6700 dt 12.04.2021 486,657 670010100392026
20.10.2026 reg. 19.10.2026 DASHI ALUMIN TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1752187 dt 19.08.2026 2,804,657 175218710100392026
20.10.2026 reg. 19.10.2026 TRANS ALBA-ITALIA 2017 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1665813 dt 24.04.2026 1,262,785 166581310100392026
20.10.2026 reg. 19.10.2026 ARTUR MEMSURI(L04114801K) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1737631 dt 25.07.2026 34,770,260 173763110100392026
20.10.2026 reg. 19.10.2026 ALUSHI - TRANS TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1682714 dt 30.05.2026 26,153,981 168271410100392026
20.10.2026 reg. 19.10.2026 Medjon Hyso TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1749698 dt 13.08.2026 1,410,938 174969810100392026
20.10.2026 reg. 19.10.2026 TIRANA METROPOL TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 2049 dt 03.02.2021 2,546,972 204910100392026
20.10.2026 reg. 19.10.2026 LiveAlbania TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1697217 dt 16.06.2026 418,300 169721710100392026
20.10.2026 reg. 19.10.2026 LORNA SH.P.K TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1757324 dt 09.09.2026 2,399,100 175732410100392026
20.10.2026 reg. 19.10.2026 UNIT ALBANIA S K TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1749195 dt 12.08.2026 4,149,034 174919510100392026
20.10.2026 reg. 19.10.2026 Maccaferri Balkans TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1762400 dt 10.09.2026 42,342,476 176240010100392026
20.10.2026 reg. 19.10.2026 ALBACO SHOES TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1764439 dt 15.09.2026 1,875,571 176443910100392026
20.10.2026 reg. 19.10.2026 AMEC TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1759026 dt 03.09.2026 4,634,138 175902610100392026
20.10.2026 reg. 16.10.2026 RAIFFEISEN BANK SH.A Sherbimet bankare Organizatat nderkombetare te tjera 1010039 Drejt Pergj Tatimeve 2026, aksesim i sist te perbashket CTS 2027, urdh nr 23666 dt 07.10.2026, inv dt 05.08.2026 eur (6400... 1,217,000 123810100392026 2 rows
20.10.2026 reg. 19.10.2026 SBS Select Bunkering Services - Adria TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1750570 dt 15.08.2026 4,400,267 175057010100392026
20.10.2026 reg. 19.10.2026 Mandi Vrapi TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1758625 dt 02.09.2026 4,722,414 175862510100392026
20.10.2026 reg. 19.10.2026 Anastasios Papadopoulos TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1756220 dt 28.08.2026 765,985 175622010100392026
20.10.2026 reg. 19.10.2026 ALBANIAN HERB TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1760630 dt 07.09.2026 324,531 176063010100392026
20.10.2026 reg. 19.10.2026 MASHA AL TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1741404 dt 29.07.2026 2,838,014 174140410100392026
20.10.2026 reg. 19.10.2026 BUSHTRICA 2017 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1753137 dt 21.08.2026 59,467,715 175313710100392026
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