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Payments: 2015 · Taxes and excise

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

9.3 bn Filtered value, lekë 9,305,004,229
669Filtered payments
13.01.2015 – 31.12.2015Period

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261 bn 2012 221,601 300 bn 2013 212,894 358 bn 2014 264,440 358 bn 2015 258,791 368 bn 2016 245,301 370 bn 2017 243,022 408 bn 2018 259,495 426 bn 2019 269,564 485 bn 2020 259,413 524 bn 2021 268,927 555 bn 2022 275,775 596 bn 2023 280,890 628 bn 2024 279,859 690 bn 2025 288,040 525 bn 2026 196,020

Payments

669 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
31.12.2015 reg. 30.12.2015 Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Akcize karburanti i importuar DPD , rimbursim akcize udhezim min fin dt 17.11.2014, urdher tit dt 32084/1 D 29/12/15 25,107,506 7710100772015
31.12.2015 reg. 30.12.2015 Drejtoria Rajonale Tatimore Vlore (3737) NORD ITALIA GOM TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH DREJTORIA RAJONALE TATIMORE 1010076 3,825,263 578210100762015
31.12.2015 reg. 30.12.2015 Drejtoria Rajonale Tatimore Vlore (3737) LIKO & KOSTA TOURS TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH DREJTORIA RAJONALE TATIMORE 1010076 1,798,094 578710100762015
31.12.2015 reg. 30.12.2015 Drejtoria Rajonale Tatimore Vlore (3737) LIKO & KOSTA TOURS TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH DREJTORIA RAJONALE TATIMORE 1010076 230,623 578610100762015
31.12.2015 reg. 30.12.2015 Drejtoria Rajonale Tatimore Vlore (3737) LIKO & KOSTA TOURS TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH DREJTORIA RAJONALE TATIMORE 1010076 207,116 578510100762015
31.12.2015 reg. 30.12.2015 Drejtoria Rajonale Tatimore Vlore (3737) LIKO & KOSTA TOURS TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH DREJTORIA RAJONALE TATIMORE 1010076 144,330 578410100762015
31.12.2015 reg. 30.12.2015 Drejtoria Rajonale Tatimore Vlore (3737) LIKO & KOSTA TOURS TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH DREJTORIA RAJONALE TATIMORE 1010076 193,268 578310100762015
31.12.2015 reg. 30.12.2015 Drejtoria Rajonale Tatimore Vlore (3737) LIKO & KOSTA TOURS TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH DREJTORIA RAJONALE TATIMORE 1010076 102,666 578110100762015
31.12.2015 reg. 30.12.2015 Drejtoria Rajonale Tatimore Tirane (3535) Ericsson AB Sigurime shoqerore, punedhenes sektor privat DRT Tirane,KTHIM SIG SHOQ E SHEND , SHKRES 75257 D 22/10/15 13,675,962 7525710100402015
31.12.2015 reg. 30.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) P I C A R I TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 36158/2 D 30/12/15 dhe vlersimit kerkeses subjektit36158 D 11/11/15 934,890 569710100392015
31.12.2015 reg. 30.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) P I C A R I TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 36158/2 D 30/12/15 dhe vlersimit kerkeses subjektit36158 D 11/11/15 654,993 569310100392015
31.12.2015 reg. 30.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) P I C A R I TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 36158/2 D 30/12/15 dhe vlersimit kerkeses subjektit36158 D 11/11/15 119,984 569210100392015
31.12.2015 reg. 30.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) P I C A R I TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 36158/2 D 30/12/15 dhe vlersimit kerkeses subjektit36158 D 11/11/15 630,295 568810100392015
31.12.2015 reg. 30.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) P I C A R I TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 36158/2 D 30/12/15 dhe vlersimit kerkeses subjektit36158 D 11/11/15 954,323 568610100392015
31.12.2015 reg. 30.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) P I C A R I TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 36158/2 D 30/12/15 dhe vlersimit kerkeses subjektit36158 D 11/11/15 785,182 568510100392015
31.12.2015 reg. 30.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) P I C A R I TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 36158/2 D 30/12/15 dhe vlersimit kerkeses subjektit36158 D 11/11/15 431,069 568410100392015
31.12.2015 reg. 30.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) P I C A R I TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 36158/2 D 30/12/15 dhe vlersimit kerkeses subjektit36158 D 11/11/15 611,751 568210100392015
31.12.2015 reg. 30.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) NAILS COMPANY ALB TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime TVSH, sipas shkreses miratimit dt 24.12.2015 1,000 514110100392015
31.12.2015 reg. 30.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) NAILS COMPANY ALB TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime TVSH, sipas shkreses miratimit dt 24.12.2015 149,036 514010100392015
31.12.2015 reg. 30.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) NAILS COMPANY ALB TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime TVSH, sipas shkreses miratimit dt 24.12.2015 583,331 513110100392015
31.12.2015 reg. 30.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) NAILS COMPANY ALB TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime TVSH, sipas shkreses miratimit dt 24.12.2015 1,245,912 513010100392015
31.12.2015 reg. 30.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) NAILS COMPANY ALB TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime TVSH, sipas shkreses miratimit dt 24.12.2015 615,968 512910100392015
31.12.2015 reg. 30.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) NAILS COMPANY ALB TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime TVSH, sipas shkreses miratimit dt 24.12.2015 119,740 512810100392015
31.12.2015 reg. 30.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) NAILS COMPANY ALB TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime TVSH, sipas shkreses miratimit dt 24.12.2015 776,233 512710100392015
31.12.2015 reg. 30.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) MANFJEANS TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 38399/2 D 29/12/15 SHKR KERKES SUBJKTIT 38399 D 25/11/15 1,896,361 553110100412015
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