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ALBAMACHINERY

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

146 mValue, lekë
23Payments
2Institutions
01.2015 – 02.2026Period
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) 21 139,692,272
Drejtoria Rajonale Tatimore Durres (0707) 2 5,838,366

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 22 141,324,762
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1 4,205,876

Payments to ALBAMACHINERY

23 payments
Executed Institution Expense category Amount Invoice
13.02.2026 reg. 12.02.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1532721 dt 16.12.2025 7,545,606 153272110100392026
29.04.2025 reg. 28.04.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1405316 32,522,802 140531610100392025 2 rows
04.10.2023 reg. 02.10.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1132344 dt 26.8.2023 14,722,035 113234410100392023
03.10.2022 reg. 29.09.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 967090 dt 27.06.2022 24,041,540 96709010100392022
08.01.2020 reg. 07.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 17078/4 dt.31.12.2019 27,312,406 1179310100392019
14.01.2019 reg. 07.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 11414/4 DT 31.12.2018 shkresa kerkese rimb 11414 DT 31.5.18 10,266,921 80710100392018
03.11.2017 reg. 01.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 22318/3 dt.31.10.2017 shkresa kerkese rimb 22318 dt 27.9.17 10,026,900 80010100392017
09.11.2016 reg. 09.11.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 8.11.2016 7,648,603 17110100392016
16.03.2016 reg. 15.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 39612/4 D 11/3/16,, kerk sub 39612 d 3/12/15 194,496 838710100392016
16.03.2016 reg. 15.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 39612/4 D 11/3/16,, kerk sub 39612 d 3/12/15 210,052 838610100392016
16.03.2016 reg. 15.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 39612/4 D 11/3/16,, kerk sub 39612 d 3/12/15 857,155 838510100392016
16.03.2016 reg. 15.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 39612/4 D 11/3/16,, kerk sub 39612 d 3/12/15 1,068,001 838410100392016
16.03.2016 reg. 15.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 39612/4 D 11/3/16,, kerk sub 39612 d 3/12/15 339,473 838310100392016
16.03.2016 reg. 15.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 39612/4 D 11/3/16,, kerk sub 39612 d 3/12/15 872,739 838210100392016
16.03.2016 reg. 15.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 39612/4 D 11/3/16,, kerk sub 39612 d 3/12/15 491,239 838110100392016
16.03.2016 reg. 15.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 39612/4 D 11/3/16,, kerk sub 39612 d 3/12/15 421,108 838010100392016
16.03.2016 reg. 15.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 39612/4 D 11/3/16,, kerk sub 39612 d 3/12/15 675,410 837910100392016
16.03.2016 reg. 15.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 39612/4 D 11/3/16,, kerk sub 39612 d 3/12/15 42,673 837810100392016
16.03.2016 reg. 15.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 39612/4 D 11/3/16,, kerk sub 39612 d 3/12/15 96,106 837710100392016
16.03.2016 reg. 15.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 39612/4 D 11/3/16,, kerk sub 39612 d 3/12/15 272,046 837610100392016
16.03.2016 reg. 15.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 39612/4 D 11/3/16,, kerk sub 39612 d 3/12/15 64,961 837510100392016
19.05.2015 reg. 18.05.2015 Drejtoria Rajonale Tatimore Durres (0707) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH LIK RIMBURSIM TVSH SIPAS F3 114 DT 15.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES 4,205,876 810100472015
16.01.2015 reg. 31.12.2014 Drejtoria Rajonale Tatimore Durres (0707) TVSH mbi mallrat dhe sherbimet brenda vendit LIK RIMBURSIMTVSH SIPAS F2 NR.114/13 DT 30.12.2014/DR.RAJ.TATIMORE DURRES 1010047/TDO 0707 1,632,490 16810100472014