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ALB-KONF

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

14.9 mValue, lekë
7Payments
2Institutions
05.2015 – 08.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Aparati Drejt.Pergj.Tatimeve (3535) 6 13,105,376
Drejtoria Rajonale Tatimore Shkoder (3333) 1 1,840,444

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 6 13,105,376
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1 1,840,444

Payments to ALB-KONF

7 payments
Executed Institution Expense category Amount Invoice
27.08.2026 reg. 26.08.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH 2026 sipas formatit miratimit nr 1727870 dt 15.07.2026 635,010 172787010100392026
18.09.2025 reg. 17.09.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1461525 dt 31.07.2025 2,812,871 146152510100392024
27.02.2024 reg. 26.02.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1204134dt 19.1.2024 1,894,454 120413410100392024
27.09.2021 reg. 24.09.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 10902/3 dt 24.9.2021, kerkese 10902 dt 16.6.21 2,076,368 1090210100392021
14.01.2019 reg. 08.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 14519/2 dt. 4.1.2019 shkresa kerkese rimb 14519 dt 13.7.18 2,106,474 85110100392019
07.03.2018 reg. 06.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 21269/4 dt.1.3.2018 shkresa kerkese rimb 21296 dt 12.9.17, 2126/3 dt 27.10.17 3,580,199 13510100392018
14.05.2015 reg. 13.05.2015 Drejtoria Rajonale Tatimore Shkoder (3333) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJT. RAJONALE TATIMORE SHKODER RIMBURSIM TVSH 1,840,444 210100732015