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Drejtoria Rajonale Tatimore Tirane Vipat (3535)

Code 1010041

29.8 bnValue, lekë
4,406Payments
283Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
133 m 2012 211 141 m 2013 282 16.7 bn 2014 470 10.7 bn 2015 506 861 m 2016 336 175 m 2017 311 111 m 2018 320 124 m 2019 312 95.0 m 2020 267 105 m 2021 305 120 m 2022 248 133 m 2023 171 138 m 2024 228 140 m 2025 231 155 m 2026 208

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKERS PETROLEUM ALBANIA LTD 23 7,962,447,772 see the payments
ENERGJI ASHTA 6 2,465,161,268 see the payments
KURUM INTERNATIONAL SH.A. 18 2,393,943,930 see the payments
ALBCHROME 39 2,270,770,808 see the payments
ANTEA CEMENT 2 1,956,958,563 see the payments
RAIFFEISEN BANK SH.A 456 1,240,083,183 see the payments
ALBCONTROL 2 1,200,845,618 see the payments
DREJTORIA E PERGJ E DOGANAVE 1 1,031,851,555 see the payments
BERALB 31 909,857,466 see the payments
DEVOLL HYDROPOWER 4 574,919,194 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 183 12,779,902,332
TVSH mbi mallrat dhe sherbimet brenda vendit 195 11,915,157,213
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 17 1,729,573,370
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 15 1,159,503,461
Paga neto per punonjesit e miratuar ne organike 812 625,903,734
Tatim mbi fitimin nga subjektet e sektorit privat 14 345,686,038
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 94 236,609,776
Shtese page per veshtiresi dhe rreziqe 240 183,159,722

Payments by Drejtoria Rajonale Tatimore Tirane Vipat (3535...

4,406 payments
Executed Beneficiary Expense category Amount Invoice
03.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010041 Drejt Tatimpagues e Medhenj 2026, paga Shkurt 2026, nr punj plan/fakt 127/58, me kont 25/2 listepagese 6,348,993 6210100412026
03.03.2026 reg. 03.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tatimpagues e Medhenj 2026, paga Shkurt 2026, nr punj plan/fakt 127/1, listepagese 109,414 6710100412026
03.03.2026 reg. 03.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tatimpagues e Medhenj 2026, paga Shkurt 2026, nr punj plan/fakt 127/3, listepagese 288,606 6010100412026
03.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tatimpagues e Medhenj 2026, paga Shkurt 2026, nr punj plan/fakt 127/20, listepagese 2,142,740 6310100412026
03.03.2026 reg. 03.03.2026 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010041 Drejt Tatimpagues e Medhenj 2026, paga Shkurt 2026, nr punj plan/fakt 127/1 me kont 25/1, listepagese 161,137 6510100412026
03.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tatimpagues e Medhenj 2026, paga Shkurt 2026, nr punj plan/fakt 127/17, listepagese 1,593,796 6110100412026
02.03.2026 reg. 26.02.2026 REGJISTRI I BARREVE SIGURUESE (R.B.S) Shpenzime per tatime dhe taksa te paguara nga institucioni 1010041 Drejt Tatimpagues e Medhenj 2026,shpenz per tatime dhe taksa te papag nga inst kerkese nr 1940 dt 19.02.2026 2,350 40100412026
27.02.2026 reg. 26.02.2026 SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tatimpagues e Medhenj 2026,sig pension vullnetar Janar 2026, listepagese 10,000 3910100402026
27.02.2026 reg. 26.02.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010041 Drejt Tatimpagues e Medhenj 2026, dieta brenda vendit aut MF nr 2495/1 dt 10.03.2025, listepagese. 877,500 3510100412026
27.02.2026 reg. 26.02.2026 DREJTORIA VENDORE ASHK-se TIRANE VERI Shpenzime per tatime dhe taksa te paguara nga institucioni 1010041 Drejt Tatimpagues e Medhenj 2026, dhenz per tat dhe taksa te papag nga inst kerk nr 467 dt 21.01.2026, fat nr 3277 dt 20.0... 250 380100412026
27.02.2026 reg. 26.02.2026 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tatimpagues e Medhenj 2026,sig pension vullnetar Janar 2026, listepagese 100,000 3810100402026
27.02.2026 reg. 26.02.2026 Banka OTP Albania Udhetim i brendshem 1010041 Drejt Tatimpagues e Medhenj 2026, dieta brenda vendit aut MF nr 2495/1 dt 10.03.2025, listepagese. 11,000 3710100412026
27.02.2026 reg. 26.02.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010041 Drejt Tatimpagues e Medhenj 2026, dieta brenda vendit aut MF nr 2495/1 dt 10.03.2025, listepagese. 395,000 3410100412026
27.02.2026 reg. 26.02.2026 BANKA CREDINS Udhetim i brendshem 1010041 Drejt Tatimpagues e Medhenj 2026, dieta brenda vendit aut MF nr 2495/1 dt 10.03.2025, listepagese. 134,500 3610100412026
20.02.2026 reg. 19.02.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1010041 Drejt Tatimpagues e Medhenj 2026, te tjera tranf tek individet shkr nr 1859 dt 17.02.2026, listepagese 60,000 3910100412026
13.02.2026 reg. 12.02.2026 UJESJELLES KANALIZIME TIRANE Uje 1010041 Drejt Tatimpagues e Medhenj 2026,uje Janar 2026 fat nr 43707/2026 dt 04.02.2026 15,516 3210100412026
13.02.2026 reg. 12.02.2026 UJESJELLES KANALIZIME TIRANE Uje 1010041 Drejt Tatimpagues e Medhenj 2026,uje Dhjetor 2025 fat nr 22395/2026 dt 03.01.2026 17,112 3110100412026
13.02.2026 reg. 12.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010041 Drejt Tatimpagues e Medhenj 2026,posta fat nr 73/2026 dt 07.01.2026 59,530 3010100412026
13.02.2026 reg. 12.02.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1010041 Drejt Tatimpagues e Medhenj 2026,energji el Dhjetor 2025, fat nr 260105025043 dt 31.12.2025 301,510 2910100412026
04.02.2026 reg. 03.02.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tatimpagues e Medhenj 2026, paga janar 2026, nr punj plan/fakt 127/3, listepagese 259,166 2610100412026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tatimpagues e Medhenj 2026, paga janar 2026, nr punj plan/fakt 127/59, listepagese 5,649,999 2210100412026
04.02.2026 reg. 03.02.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tatimpagues e Medhenj 2026, paga janar 2026, nr punj plan/fakt 127/2, listepagese 100,833 2710100412026
04.02.2026 reg. 03.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tatimpagues e Medhenj 2026, paga janar 2026, nr punj plan/fakt 127/3, listepagese 263,744 2010100412026
04.02.2026 reg. 03.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tatimpagues e Medhenj 2026, paga janar 2026, nr punj plan/fakt 127/21, listepagese 1,984,107 2310100412026
04.02.2026 reg. 03.02.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tatimpagues e Medhenj 2026, paga janar 2026, nr punj plan/fakt 127/1, listepagese 85,279 2510100412026
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