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Aparati Drejt.Pergj.Tatimeve (3535)

Code 1010039

233 bnValue, lekë
29,284Payments
3,817Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
526 m 2012 436 436 m 2013 431 813 m 2014 1,086 2.5 bn 2015 1,197 9.8 bn 2016 3,305 12.0 bn 2017 1,743 15.9 bn 2018 1,802 19.2 bn 2019 2,188 35.1 bn 2020 3,735 26.1 bn 2021 2,537 22.6 bn 2022 2,527 25.2 bn 2023 2,404 26.0 bn 2024 2,242 27.3 bn 2025 2,272 9.7 bn 2026 1,379

Where the money went

By value
BeneficiaryPayments Value, lekë
Trans Adriatic Pipeline AG Albania 70 24,445,811,659 see the payments
ALBCHROME 130 12,520,863,966 see the payments
BANKERS PETROLEUM ALBANIA LTD 64 10,120,353,760 see the payments
GSA 42 7,007,352,029 see the payments
Korporata Elektroenergjitike Shqiptare (Sh.a KESH) 3 6,893,800,670 see the payments
RAIFFEISEN BANK SH.A 1,244 5,074,732,696 see the payments
AYEN AS ENERGJI 34 4,188,227,669 see the payments
BANKA KOMBETARE TREGTARE 774 3,988,111,454 see the payments
KURUM INTERNATIONAL SH.A. 21 3,876,891,155 see the payments
BANKA CREDINS 789 3,695,571,513 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - makina 1 —
TVSH mbi mallrat dhe sherbimet brenda vendit 14,749 202,071,132,130
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 2,270 2,871,712,524
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)

29,284 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2026 reg. 09.09.2026 Deep Water TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1726903 dt 14.07.2026 10,165,142 172690310100392026
10.09.2026 reg. 09.09.2026 TESLA TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1721382 dt 09.07.2026 3,155,587 172138210100392026
10.09.2026 reg. 09.09.2026 GreeNNat Solar Park Ballsh TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1724730 dt 15.07.2026 31,899,670 172473010100392026
10.09.2026 reg. 09.09.2026 ONE ALBANIA Sherbime telefonike 1010039 Drejt Pergj Tatimeve 2026, shpenz tel permbledhese fat dt 08.09.2026 133,455 103410100392026
10.09.2026 reg. 09.09.2026 Krenar Ibrahimi TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1717950 dt 06.07.2026 866,326 171795010100392026
10.09.2026 reg. 09.09.2026 UJESJELLES KANALIZIME TIRANE Uje 1010039 Drejt Pergj Tatimeve 2026, lik uji fat nr 171856 dt 01.09.2026 20,640 103510100392026
10.09.2026 reg. 09.09.2026 Sisal Albania TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1719340 dt 08.07.2026 17,440,499 171934010100392026
10.09.2026 reg. 09.09.2026 VITRIOL TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1703928 dt 23.06.2026 5,000,000 170392810100392026
10.09.2026 reg. 09.09.2026 Pupa Cofani TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1745637 dt 05.08.2026 6,959,444 174563710100392026
10.09.2026 reg. 09.09.2026 Arian Bajri Shpenzime per qiramarrje ambjentesh 1010039 Drejt Pergj Tatimeve 2026, qera ambienti korGusht 2026, kontr vazh nr 12227/15 dt 30.06.2026, fat nr 14 dt 01.09.2026 1,858,284 103610100392026
10.09.2026 reg. 09.09.2026 VODAFONE ALBANIA Sherbime telefonike 1010039 Drejt Pergj Tatimeve 2026, shpenz tel permbl fat dt 08.09.2026 68,672 103310100392026
10.09.2026 reg. 09.09.2026 Luan Bariamcanaj TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1701828 dt 20.06.2026 1,145,180 17018280100392026
10.09.2026 reg. 09.09.2026 Aleksandro Meta TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1698362 dt 18.06.2026 4,122,670 169836210100392026
10.09.2026 reg. 09.09.2026 Hito Lala TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1695280 dt 12.06.2026 17,615,541 169528010100392026
10.09.2026 reg. 09.09.2026 ALBAMACHINERY TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1743775 dt 03.08.2026 7,324,261 174377510100392026
08.09.2026 reg. 04.09.2026 Devis Mero TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1697694 dt 16.06.2026 1,121,027 169769410100392026
08.09.2026 reg. 03.09.2026 Teknologjia Shqiptare sh.pk TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1732217 dt 20.07.2026 6,591,952 173221710100392026
08.09.2026 reg. 04.09.2026 L - B FRUITS 2006 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1731516 dt 20.07.2026 1,522,260 173151610100392026
08.09.2026 reg. 03.09.2026 M2R TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1733578 dt 21.07.2026 4,900,219 173357810100392026
08.09.2026 reg. 04.09.2026 SOPHY-J FASHION TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1722096 dt 09.07.2026 2,667,361 172209610100392026
08.09.2026 reg. 04.09.2026 RAMA-2022 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1673047 dt 08.05.2026 1,882,790 167304710100392026
08.09.2026 reg. 04.09.2026 PULA.COMERC TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1731035 dt 18.07.2026 2,955,521 173103510100392026
08.09.2026 reg. 03.09.2026 FA Group TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1736761 dt 24.07.2026 5,946,521 173676110100392026
08.09.2026 reg. 04.09.2026 BESTCONF TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1708060 dt 26.06.2026 1,579,703 170806010100392026
08.09.2026 reg. 03.09.2026 ABAZAJ TRANS TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1702290 dt 22.06.2026 3,050,509 170229010100392026
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