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Aparati Drejt.Pergj.Tatimeve (3535)

Code 1010039

233 bnValue, lekë
29,219Payments
3,805Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
Trans Adriatic Pipeline AG Albania 70 24,445,811,659
ALBCHROME 129 12,492,929,260
BANKERS PETROLEUM ALBANIA LTD 64 10,120,353,760
GSA 42 7,007,352,029
Korporata Elektroenergjitike Shqiptare (Sh.a KESH) 3 6,893,800,670
RAIFFEISEN BANK SH.A 1,242 5,056,653,088
AYEN AS ENERGJI 34 4,188,227,669
BANKA KOMBETARE TREGTARE 773 3,975,250,356
KURUM INTERNATIONAL SH.A. 21 3,876,891,155
BANKA CREDINS 788 3,678,408,229

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - makina 1 —
TVSH mbi mallrat dhe sherbimet brenda vendit 14,698 201,707,564,665
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 2,269 2,843,777,818
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)

29,219 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 SHTYPSHKRONJA E LETRAVE ME VLERE Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt Pergj Tatimeve 2026, BLERJE bileta transporti rrugor urdher nr 25021/1 dt 17.12.2025 vkm nr 1497 dt 19.11.2018 kont... 4,343,299 95710100392026
31.08.2026 reg. 28.08.2026 GLOBAL BEST TRANS TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1703964 dt 23.06.2026 2,458,927 170396410100392026
31.08.2026 reg. 28.08.2026 FRA - Sere Manifatture TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1731186 dt 18.07.2026 1,503,288 173118610100392026
31.08.2026 reg. 28.08.2026 OLG FRUIT TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1707208 dt 26.06.2026 272,643 170720810100392026
31.08.2026 reg. 28.08.2026 Ndrec Ndoj TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1703104 dt 22.06.2026 855,062 170310410100392026
31.08.2026 reg. 27.08.2026 ARIFI TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1691907 dt 09.06.2026 4,715,948 169190710100392026
31.08.2026 reg. 28.08.2026 TRITICUM FOOD TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1727181 dt 15.07.2026 11,211,192 172718110100392026
28.08.2026 reg. 27.08.2026 NETTUNO SHPK IMPORT-EKSPORT CONSERVE ITTICHE TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1697484 dt 16.06.2026 934,026 169748410100392026
28.08.2026 reg. 27.08.2026 POGRADEC AMADRESI TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1677418 dt 17.06.2026 412,458 167741810100392026
28.08.2026 reg. 27.08.2026 DB WASH INTERNATIONAL TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1707626 dt 26.06.2026 4,730,770 170762610100392026
28.08.2026 reg. 27.08.2026 Jurgen Larashi TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1677285 dt 19.05.2026 439,342 167728510100392026
28.08.2026 reg. 27.08.2026 TORI TRANSPORT TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1543573 dt 16.06.2026 461,137 154357310100392026
28.08.2026 reg. 26.08.2026 WETTA TEL TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH 2026 sipas formatit miratimit nr 1723186 dt 10.07.2026 45,910,925 1723186101003926
28.08.2026 reg. 27.08.2026 REDI PELLET TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1726856 dt 14.07.2026 19,726,737 1726856101003926
28.08.2026 reg. 27.08.2026 Eco Buildings Group Albania TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1590862 dt 06.03.2026 23,810,282 1590862101003926
28.08.2026 reg. 27.08.2026 GJERGJI RISTA TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1677403 dt 17.05.2026 2,233,092 167740310100392026
28.08.2026 reg. 27.08.2026 tekko TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1729155 dt 16.07.2026 415,601 172915510100392026
28.08.2026 reg. 27.08.2026 TOMAIFICIO BAMA TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1739324 dt 28.07.2026 987,400 173932410100392026
28.08.2026 reg. 27.08.2026 Paulin Firza TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1684308 dt 28.05.2026 2,161,803 168430810100392026
28.08.2026 reg. 27.08.2026 Giulio Zadrima TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1703898 dt 23.06.2026 425,277 170389810100392026
28.08.2026 reg. 27.08.2026 F M T GROUP TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1739022 dt 27.07.2026 19,630,156 173902210100392026
27.08.2026 reg. 26.08.2026 ANDEX MINERALS CO LTD TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH 2026 sipas formatit miratimit nr 1728181 dt 15.07.2026 10,657,939 172818110100392026
27.08.2026 reg. 26.08.2026 T.N.A TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH 2026 sipas formatit miratimit nr 1733419 dt 21.07.2026 11,877,186 173341910100392026
27.08.2026 reg. 26.08.2026 M.C.P. TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1717796 dt 06.07.2026 10,115,413 171779610100392026
27.08.2026 reg. 26.08.2026 AEROSERVICES TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1697987 dt 16.06.2026 843,252 169798710100392026
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