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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
01.07.2026 reg. 29.06.2026 AIR BP ALBANIA TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1682041 dt 25.05.2026 48,424,294 168204110100392026
30.06.2026 reg. 29.06.2026 V-BOX TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1682744 dt 26.05.2026 1,024,405 168274410100392026
30.06.2026 reg. 29.06.2026 P I C A R I TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1677086 DT 15.05.2026 1,695,171 167708610100392026
30.06.2026 reg. 29.06.2026 Maccaferri Balkans TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1682759 DT 26.05.2026 43,517,332 168275910100392026
30.06.2026 reg. 29.06.2026 LORE MEDICAL GROUP TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1683304 DT 26.05.2026 624,295 168330410100392026
30.06.2026 reg. 29.06.2026 HERGES - TRANS TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1664458 dt 23.04.2026 1,656,106 166445810100392026
30.06.2026 reg. 29.06.2026 CENTER SHQIPTARE SH.P.K TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1682234 DT 23.06.2026 1,385,172 168223410100392026
29.06.2026 reg. 26.06.2026 GREEN COAST TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1430418 dt 26.05.2026 298,061,893 14304181110100392026
26.06.2026 reg. 24.06.2026 RAIFFEISEN BANK SH.A Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039 Drejt Pergj Tatimeve 2026, vendim gjyqs G.Zoto, urdh nr 15169 dt 24.06.2026, vendim nr 110 dt 28.01.2026, listepagese 6,704,349 76710100392026
24.06.2026 reg. 22.06.2026 TRIGEN INVESTMENT TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1612280 dt 18.03.2026 22,070,906 161228010100392026
24.06.2026 reg. 22.06.2026 SV MEGA TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1661998 dt 20.04.2026 1,763,977 166199810100392026
24.06.2026 reg. 22.06.2026 RealCore Albania TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1669286 dt 30.04.2026 523,414 166928610100392026
24.06.2026 reg. 22.06.2026 PocesTech TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1667218 dt 28.04.2026 1,886,314 166721810100392026
24.06.2026 reg. 23.06.2026 ONE ALBANIA Sherbime telefonike 1010039 Drejt Pergj Tatimeve 2026, shpenz tel permbledhese fat dt 22.06.2026 149,742 76610100392026
24.06.2026 reg. 23.06.2026 Martin Shpani TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1664041 dt 22.04.2026 4,663,288 166404110100392026
24.06.2026 reg. 22.06.2026 LUXURY MICRON TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1677495 dt 17.05.2026 1,454,161 167749510100392026
24.06.2026 reg. 22.06.2026 ITAL METALBA SRL TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1670256 dt 04.05.2026 7,703,134 167025610100392026
24.06.2026 reg. 23.06.2026 Inventa Contract TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1609571 dt 17.03.2026 1,756,175 160957110100392026
24.06.2026 reg. 22.06.2026 Ilir Allushaj TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1656576 dt 09.04.2026 1,280,484 165657610100392026
24.06.2026 reg. 22.06.2026 Grand Hotel Borsh TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1655523 dt 08.04.2026 60,797,182 165552310100392026
24.06.2026 reg. 23.06.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1010039 Drejt Pergj Tatimeve 2026,shpenz energji elektr 2026 kont nr B025458 fat nr 35527 dt 08.06.2026 839,825 76510100392026
24.06.2026 reg. 22.06.2026 FROHLING ALBANIA TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1663817 dt 22.04.2026 2,070,882 166381710100392026
24.06.2026 reg. 22.06.2026 Endrit Domi TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1677342 dt 16.05.2026 2,462,935 167734210100392026
24.06.2026 reg. 23.06.2026 Elvana Dema TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1587518 dt 26.02.2026 2,712,258 158751810100392026
24.06.2026 reg. 22.06.2026 ELBESA SH.P.K TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1654599 t 07.04.2026 2,142,585 165459910100392026
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