+355 69 989 8474 [email protected]

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  • Outsourcing Bookkeeping
  • Sales and Purchase Books, VAT Declarations
  • Payroll Accounting and Tax

  • Tax Deducted on Source
  • Third Party Relationships (Customs, General Tax Directorate etc.)
  • Other Taxes based on the type of Activity

  • Financial Consulting
  • Market Research
  • Capital Budgeting

  • Business Development
  • Cash-Flow and Cost analysis
  • Investment Planning

  • Opening a Business in Albania
  • National Tax and Tariffs
  • Local Tax and Tariffs
  • Personnel Tax and Obligations

  • Double-Treaty Agreements
  • Tax Due Diligence
  • Tax planning and compliance
  • Advisory on Customs Procedure and Taxes
  • Etc.

fiscal consultation
  • Financial Statements Compilation
  • Consolidated Financial Statements
  • Annual Report and Statements
    according to Law
  • Income Tax Declaration

  • Profit Destination and Approval Statement
  • Submission and publication obligation
  • Other needs based on Activity

BOOKKEEPING AND FISCAL DECLARATIONS

Our Work Principles

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1
Quality & Accuracy
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2
Growth Strategy & Effective Planning
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3
Continuously Updated with recent Laws, Standards & Management Procedures
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4
Professionalism & Confidentiality

Business Categories and Profit Tax

ALL-Albanian Lek

ALL ‘000.000
Type of Entity

Criteria 1
Total Assets
Criteria 2
Total Yearly Revenue
Criteria 3
Yearly Average nr. Of employees
Micro-economic entities
0-15 mln
0-30 mln
0-10
Small Entities
15 mln-150 mln
30 mln-300 mln
11-50
Medium-sized Entities
150 mln-750 mln
300 mln-1.500 mln
51-250
Large-sized entities
>750 mln
>1.500 mln
>250

Profit-Tax

Currency: ALL
Total Revenue 0-14.000.0000%
Total Revenue > 14.000.0000%
Agricultural marketing cooperatives0%
Agrotourism0%
Companies that produce/develop Software0%

Payroll Contribution and Taxes

Employee Contributions

  
Health Contributions1,7% of Total Wage
Social Contributions
9.5% of Total Wage

Employer Contributions Paid for the Employee

  
Health Contributions1,7% of Total Wage
Social Contributions
15% of Total Wage

*Different exceptions exist based on the nature

Tax on Monthly Income from Employement

0-30.000 ALL0%
30.000-200.000 ALL0%
>200.000 ALL0%

National and Local Taxes and Tariffs

 Main National Taxes and Tariffs
1The Port tax
2The turnover tax on gasoline
3The Tax on used vehicles for transportation
4The Tax on packaging
5The Tax on written premiums
Etc
 Main Local Tax and Tariffs for Businesses
1'Building Tax
2'Property Transferation Tax
3'Tax on Advertising (Board, Table etc)
4'Temporary tax for educational infrastructure
5'Cleaning Tariff
Etc

VAT and TDS Categories

VAT

Currency: ALL
Standart rate0%
Advertising by audiovisual media0%
Supply of public transport vehicles with electric motor 9+10%
Supply of Books0%
Supply of processing services of non-Albanian
goods for re-exportation0%
Agrotourism0%

Tax Deducted on Source

Dividends0%
Appropriation of profit0%
Interests0%
Payments for copyrights and royalties0%
Rental payments0%
The amount of income from gambling and casinos.0%
Payments for the transfer of ownership0%

Company News

Acquire your business registration roadmap

Our team has compiled two presentations showcasing the roadmap to registering a business in Albania and main fiscal matters applicable to Sole entrepreneurs and Limited liability companies in Albania.

Get a free consultation

Reach out to our experts for immediate assistance regarding any inquiries you may have. Our team of professionals are on-hand and ready to provide a range of tailored solutions to your needs.