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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
27.08.2026 reg. 26.08.2026 FRATELLI REMANICA TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH 2026 sipas formatit miratimit nr 1728267 dt 15.07.2026 3,927,514 172826710100392026
27.08.2026 reg. 26.08.2026 Tea Shehu TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH 2026 sipas formatit miratimit nr 1728983 dt 16.07.2026 3,536,555 172898310100392026
27.08.2026 reg. 26.08.2026 I G N A TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH 2026 sipas formatit miratimit nr 1723642 dt 13.07.2026 641,734 172364210100392026
27.08.2026 reg. 26.08.2026 Edi sedia TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH 2026 sipas formatit miratimit nr 1724341 dt 14.07.2026 3,541,003 172434110100392026
27.08.2026 reg. 26.08.2026 IMMO INVEST TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH 2026 sipas formatit miratimit nr 1732086 dt 20.07.2026 9,800,555 173208610100392026
27.08.2026 reg. 26.08.2026 Andi Pjetrani TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1725937 dt 14.07.2026 1,923,827 172593710100392026
27.08.2026 reg. 26.08.2026 Eugert Leba TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH 2026 sipas formatit miratimit nr 1697655 dt 16.06.2026 4,120,946 169765510100392026
27.08.2026 reg. 26.08.2026 ARBO-A.J TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1737590 dt 25.07.2026 1,459,906 173759010100392026
27.08.2026 reg. 26.08.2026 ALB-KONF TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH 2026 sipas formatit miratimit nr 1727870 dt 15.07.2026 635,010 172787010100392026
26.08.2026 reg. 25.08.2026 SHPERDHAZA - ENERGJI TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1688851 dt 05.06.2026 21,029,136 168885110100392026
26.08.2026 reg. 25.08.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera qiraje 1010039 Drejt Pergj Tatimeve 2026,shpenz qera kontr vazh nr 15844/25 dt 21.10.2025, listepagese 153,000 95610100392026
26.08.2026 reg. 25.08.2026 JULIAN GRIPSHI TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1681073 dt 22.05.2026 32,520,243 168107310100392026
26.08.2026 reg. 25.08.2026 AUTO TRANSPORT OCASSIONE TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1677414 dt 17.05.2026 6,575,137 167741410100392026
26.08.2026 reg. 25.08.2026 BINBIN ALBANIA MOBILITY TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1616766 dt 22.03.2026 5,398,777 161676610100392026
26.08.2026 reg. 25.08.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh 1010039 Drejt Pergj Tatimeve 2026,shpenz qera kontr vazh nr 6059/36 dt 15.07.2026, listepagese 2,011,913 95510100392026
26.08.2026 reg. 25.08.2026 NEWGEN TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1672175 dt 08.05.2026 3,024,423 167217510100392026
26.08.2026 reg. 25.08.2026 ALBANIAN HERB TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1717341 dt 06.07.2026 990,047 171734110100392026
26.08.2026 reg. 25.08.2026 ISEC Shpenzime per mirembajtjen e objekteve ndertimore 1010039 Drejt Pergj Tatimeve 2026,shpenz per mirmb godine , kontr vazh nr 309/7 dt 03.03.2026, fat nr 36 dt 19.08.2026, pv dt 19.0... 183,312 95410100392026
26.08.2026 reg. 25.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010039 Drejt Pergj Tatimeve 2026, roje qershor 2026, kontr v nr 27590-27602 dt 31.12.2025, permbl fat nr 31.07.2026 5,661,582 95310100392026
26.08.2026 reg. 25.08.2026 P PACKAGING TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1708271 dt 27.06.2026 5,719,111 170827110100392026
19.08.2026 reg. 18.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010039 Drejt Pergj Tatimeve 2026,leje e zakonshme shr nr 17904/1 dt 27.07.2026, listepagese 70,275 95210100392026
18.08.2026 reg. 17.08.2026 GAJD COMPANY SH.P.K. Shpenzime te tjera transporti 1010039 Drejt Pergj Tatimeve 2026,shpenz per larje makinash kontr vazh nr 6785/5 dt 14.04.2026, fat nr 132 dt 03.08.2026, pv dt 03... 21,630 93710100392026
18.08.2026 reg. 17.08.2026 ONE ALBANIA Sherbime telefonike 1010039 Drejt Pergj Tatimeve 2026, shpenz tel permbledhese fat dt 13.08.2026 130,025 94810100392026
18.08.2026 reg. 17.08.2026 SHTYPSHKRONJA E LETRAVE ME VLERE Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt Pergj Tatimeve 2026,shpenz per bileta transporti abone, kontr nr 25872/1 t 17.012.2025, fat nr 49 dt 06.03.2026, dit... 5,803,506 94010100392026
18.08.2026 reg. 17.08.2026 VODAFONE ALBANIA Sherbime telefonike 1010039 Drejt Pergj Tatimeve 2026, shpenz tel permbl fat dt 13.08.2026 56,172 94710100392026
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