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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
28.08.2026 reg. 27.08.2026 Jurgen Larashi TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1677285 dt 19.05.2026 439,342 167728510100392026
28.08.2026 reg. 27.08.2026 TORI TRANSPORT TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1543573 dt 16.06.2026 461,137 154357310100392026
28.08.2026 reg. 26.08.2026 WETTA TEL TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH 2026 sipas formatit miratimit nr 1723186 dt 10.07.2026 45,910,925 1723186101003926
28.08.2026 reg. 27.08.2026 REDI PELLET TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1726856 dt 14.07.2026 19,726,737 1726856101003926
28.08.2026 reg. 27.08.2026 Eco Buildings Group Albania TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1590862 dt 06.03.2026 23,810,282 1590862101003926
28.08.2026 reg. 27.08.2026 GJERGJI RISTA TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1677403 dt 17.05.2026 2,233,092 167740310100392026
28.08.2026 reg. 27.08.2026 tekko TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1729155 dt 16.07.2026 415,601 172915510100392026
28.08.2026 reg. 27.08.2026 TOMAIFICIO BAMA TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1739324 dt 28.07.2026 987,400 173932410100392026
28.08.2026 reg. 27.08.2026 Paulin Firza TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1684308 dt 28.05.2026 2,161,803 168430810100392026
28.08.2026 reg. 27.08.2026 Giulio Zadrima TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1703898 dt 23.06.2026 425,277 170389810100392026
28.08.2026 reg. 27.08.2026 F M T GROUP TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1739022 dt 27.07.2026 19,630,156 173902210100392026
27.08.2026 reg. 26.08.2026 ANDEX MINERALS CO LTD TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH 2026 sipas formatit miratimit nr 1728181 dt 15.07.2026 10,657,939 172818110100392026
27.08.2026 reg. 26.08.2026 T.N.A TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH 2026 sipas formatit miratimit nr 1733419 dt 21.07.2026 11,877,186 173341910100392026
27.08.2026 reg. 26.08.2026 M.C.P. TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1717796 dt 06.07.2026 10,115,413 171779610100392026
27.08.2026 reg. 26.08.2026 AEROSERVICES TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1697987 dt 16.06.2026 843,252 169798710100392026
27.08.2026 reg. 26.08.2026 LASER PROJECT TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH 2026 sipas formatit miratimit nr 1710261 dt 30.06.2026 4,437,298 171026110100392026
27.08.2026 reg. 26.08.2026 ALB - PILOT TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH 2026 sipas formatit miratimit nr 1703708 dt 24.06.2026 557,468 170370810100392026
27.08.2026 reg. 25.08.2026 coepto TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1567012 dt 10.02.2026 14,111,957 156701210100392026
27.08.2026 reg. 26.08.2026 OMER - FRUIT TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1738807 dt 27.07.2026 11,050,100 173880710100392026
27.08.2026 reg. 26.08.2026 Chrome Capital TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH 2026 sipas formatit miratimit nr 1601576 dt 11.03.2026 1,789,812 160157610100392026
27.08.2026 reg. 26.08.2026 AOL Services TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH 2026 sipas formatit miratimit nr 1698135 dt 18.06.2026 1,771,993 169813510100392026
27.08.2026 reg. 26.08.2026 InTex TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH 2026 sipas formatit miratimit nr 1722271 dt 09.07.2026 650,835 172227110100392026
27.08.2026 reg. 26.08.2026 Roland Troplini TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH 2026 sipas formatit miratimit nr 1720283 dt 08.07.2026 809,734 172028310100392026
27.08.2026 reg. 26.08.2026 IMMO INVEST TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH 2026 sipas formatit miratimit nr 1726926 dt 14.07.2026 6,510,229 172692610100392026
27.08.2026 reg. 26.08.2026 AVE TEXTIL TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1716877 dt 06.07.2026 1,302,468 171687710100392026
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