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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
08.09.2026 reg. 04.09.2026 EB CONSTRUCTION TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1666614 dt 27.04.2026 13,158,574 166661410100392026
08.09.2026 reg. 04.09.2026 GERVI-04 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1722837 dt 10.07.2026 19,646,509 172283710100392026
08.09.2026 reg. 03.09.2026 TRAKOS TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1732924 dt 21.07.2026 2,986,648 173292410100392026
08.09.2026 reg. 04.09.2026 Blubeva TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1725498 dt 21.07.2026 9,027,126 172549810100392026
08.09.2026 reg. 04.09.2026 CALCIBUS TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1725162 dt 13.07.2026 3,249,061 172516210100392026
08.09.2026 reg. 04.09.2026 CNT lab TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1734383 dt 22.07.2026 5,600,614 173438310100392026
08.09.2026 reg. 04.09.2026 VIVIDO SOFTWARE TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1702928 dt 22.06.2026 1,096,126 170292810100392026
04.09.2026 reg. 03.09.2026 ALMARINA OR TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1726092 dt 14.07.2026 15,832,488 172609210100392026
04.09.2026 reg. 03.09.2026 Neim Llacini TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1707490 dt 26.06.2026 1,698,025 170749010100392026
04.09.2026 reg. 03.09.2026 AZ RENDERING TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1729226 dt 16.07.2026 3,442,697 172922610100392026
04.09.2026 reg. 03.09.2026 TUR-TEKSTIL TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1700154 dt 18.06.2026 4,995,317 170015410100392026
04.09.2026 reg. 03.09.2026 ALBCHROME Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039 Drejt Pergj Tatimeve 2026, shpenz gjyqs Albchrome shpk shkr nr 21114 dt 31.08.2026, vendim nr 72 dt 22.02.2024 27,934,706 96510100392026
04.09.2026 reg. 03.09.2026 CRIS 86 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1738056 dt 27.07.2026 2,894,936 173805610100392026
04.09.2026 reg. 03.09.2026 AZ RENDERING TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1697240 dt 16.06.2026 4,359,260 169724010100392026
04.09.2026 reg. 03.09.2026 AL Jacopo TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1722167 dt 09.07.2026 2,631,791 172216710100392026
04.09.2026 reg. 03.09.2026 Pajtim Celaj TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1687840 dt 03.06.2026 817,354 168784010100392026
04.09.2026 reg. 03.09.2026 EFT Albania TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1696384 dt 15.06.2026 2,156,191 169638410100392026
04.09.2026 reg. 03.09.2026 IDRIZ VITIJA TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1728056 dt 15.07.2026 3,165,589 172805610100392026
04.09.2026 reg. 03.09.2026 FPMTUTTOMOBILI TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1726839 dt 15.07.2026 1,410,031 172683910100392026
04.09.2026 reg. 03.09.2026 TOP LINES BUS TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1696423 dt 15.06.2026 10,797,956 169642310100392026
04.09.2026 reg. 03.09.2026 LF INFISSI TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1725897 dt 14.07.2026 2,746,761 172589710100392026
04.09.2026 reg. 03.09.2026 IN-FLIGHT Catering Services International TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1685650 dt 02.06.2026 38,752,990 168565010100392026
04.09.2026 reg. 03.09.2026 BELLADOR TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1730676 dt 17.07.2026 2,038,019 173067610100392026
04.09.2026 reg. 03.09.2026 ILIRIA ELECTRIC TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1702358 dt 09.07.2026 3,264,047 170235810100392026
04.09.2026 reg. 03.09.2026 Skender Batusha TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1698183 dt 17.06.2026 4,685,504 169818310100392026
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