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ALBSTEEL

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

253 mValue, lekë
4Payments
2Institutions
05.2021 – 12.2025Period
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) 3 252,534,385
Nd-ja Komunale Plazh (0707) 1 120,000

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 3 252,534,385
Shpenzime per mirembajtjen e mjeteve te transportit 1 120,000

Payments to ALBSTEEL

4 payments
Executed Institution Expense category Amount Invoice
30.12.2025 reg. 29.12.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1523541dt 21.11.2025 74,851,557 152354110100392024
31.05.2023 reg. 30.05.2023 Nd-ja Komunale Plazh (0707) Shpenzime per mirembajtjen e mjeteve te transportit BL LLAMARINA PROF HEKURI UP 6 DT 18.04.2023 LIK FAT 3842 DT 20.04.2023 / ND KOMUNALE PLAZH 120,000 5021070152023
07.09.2022 reg. 06.09.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 958994 dt 6.06.2022 112,509,600 95899410100392022
18.05.2021 reg. 17.05.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 6114/5dt 14.05.2021,kerk rimb 6114 dt 1.4.2021 65,173,228 611410100392021