Home Institutions

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

Payments by Aparati Drejt.Pergj.Tatimeve (3535)

29,219 payments
Executed Beneficiary Expense category Amount Invoice
24.06.2026 reg. 22.06.2026 C.I. COFANI TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1677814 dt 18.05.2026 6,300,054 167781410100392026
23.06.2026 reg. 22.06.2026 KOSTIKA KOCAQI TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1652597 dt 21.04.2026 1,041,722 165259710100392026
22.06.2026 reg. 19.06.2026 Thodhori Shyti TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1663507 dt 21.04.2026 1,297,565 166350710100392026
22.06.2026 reg. 19.06.2026 STC GROUP TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1677962 dt 18.05.2026 1,741,291 167796210100392026
22.06.2026 reg. 19.06.2026 SIROL 2008 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1679349 dt 20.05.2026 2,939,151 167934910100392026
22.06.2026 reg. 19.06.2026 Saimir Gozhina TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1679961 dt 20.05.2026 3,031,895 167996110100392026
22.06.2026 reg. 19.06.2026 NES TRANSPORT TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1658927 dt 14.04.2026 440,789 165892710100392026
22.06.2026 reg. 19.06.2026 MARLOTEX TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1676588 dt 14.05.2026 1,221,649 167658810100392026
22.06.2026 reg. 19.06.2026 MARIKA TEX TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1667485 dt 28.04.2026 5,274,666 166748510100392026
22.06.2026 reg. 19.06.2026 M2R TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1679240 dt 20.05.2026 8,246,437 167924010100392026
22.06.2026 reg. 19.06.2026 KLESTI 2017 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1679037 dt 19.05.2026 6,037,270 167903710100392026
22.06.2026 reg. 19.06.2026 JONIAN KONFEKSION TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1671677819 dt 18.05.2026 1,031,919 167781910100392026
22.06.2026 reg. 19.06.2026 ITAL BUSTE TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1657826 dt 12.04.2026 970,081 165782610100392026
22.06.2026 reg. 19.06.2026 IMMO INVEST TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1675080 dt 13.05.2026 2,909,306 167508010100392026
22.06.2026 reg. 19.06.2026 Hannah Textile TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1679458 dt 20.05.2026 1,253,413 167945810100392026
22.06.2026 reg. 19.06.2026 EUTEX TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1677511 dt 18.05.2026 4,575,698 167751110100392026
22.06.2026 reg. 19.06.2026 Erjon Jaupi TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1661154 dt 17.04.2026 2,721,542 166115410100392026
22.06.2026 reg. 19.06.2026 Cristian Shoes TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1676868 dt 15.05.2026 521,967 167686810100392026
22.06.2026 reg. 19.06.2026 BABASI INVEST TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1677123 dt 15.05.2026 1,847,218 167712310100392026
22.06.2026 reg. 19.06.2026 Asaf Guni TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1653544 dt 04.04.2026 11,674,587 165354410100392026
22.06.2026 reg. 19.06.2026 Arben Xega TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1679665 dt 20.05.2026 20,656,603 167966510100392026
22.06.2026 reg. 19.06.2026 Antonio Cekrezi TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1662083 dt 20.04.2026 1,199,657 166208310100392026
19.06.2026 reg. 18.06.2026 SILVANA SH TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1658547 dt 14.04.2026 1,379,282 165854710100392026
19.06.2026 reg. 18.06.2026 Reborn Experience TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1595532 dt 05.03.2026 6,820,914 159553210100392026
19.06.2026 reg. 18.06.2026 OLVESA TRAVEL Shpk TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1608272 dt 16.03.2026 5,114,683 160827210100392026
Showing 326–350 of 29,219 11 12 13 14 15 16 17 1,169