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CHROMIUM GROUP

Firm

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

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34.4 mValue, lekë
4Payments
1Institutions
05.2024 – 12.2025Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
20.8 m 2024 2 13.6 m 2025 2

Who paid

By value
InstitutionPayments Value, lekë
Aparati Drejt.Pergj.Tatimeve (3535) 4 34,416,225 see the payments

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 4 34,416,225

Payments to CHROMIUM GROUP

4 payments
Executed Institution Expense category Amount Invoice
22.12.2025 reg. 20.12.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 25660 dt 16.12.2025 4,665,766 2566010100392025
29.07.2025 reg. 28.07.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1438442 dt 17.6.2025 8,967,600 1443844210100392025
31.12.2024 reg. 30.12.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1348337 dt 21.11.2024 10,583,635 134833710100392024
30.05.2024 reg. 27.05.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1235983 dt 19.4.2024 10,199,224 123598310100392024