471 million euros surplus in the state treasury - Revenues increase, payroll tax and consumption, main impact
The state budget collected 562.5 billion lek in the first 9 months of the year, or approximately 33.6 billion lek or 336 million euros more than a year ago, accumulating a surplus of 47.1 billion lek.
Tax revenues collected by the tax administration (revenues from net VAT in the country, profit tax, personal income tax, national taxes), were realized in the amount of 193.7 billion lek, 23 billion lek or 13.5% more than January - September 2024. Compared to the plan, the collected revenues are 1.2 billion lek or 0.6% more.
Revenues from VAT collected (net), which are a direct indicator of the effect of consumption and tourism throughout this year, were realized in the amount of 50.4 billion lek, 7.4 billion lek or 17.2% more than the 9-month period of 2024
Revenues collected from profit tax amounted to 45.3 billion lek, 1.9 billion lek more than a year earlier.
Personal income tax revenues, for the period January - September 2025, amount to 63.1 billion lek, or 26.7% more than the year, and 6.2 billion lek or 10.9% more than the plan for the 9-month period of 2025. In percentage terms, this is the item with the highest growth this year, influenced by the reform on salary understatement.
National tax revenues for the period January - September 2025 were realized in the amount of 34.8 billion lek. While social and health insurance collected 132.9 billion lek, 14.5 billion lek or 12.3% more than the period of 2024, and with a realization of 104.4% of the plan for the period.
Tax revenues collected by the customs administration (revenues from VAT on imports, excise duties, customs duties and mineral royalties) were realized in the amount of 178.7 billion lek, 7.5 billion lek or 4.4% more than January - September 2024, and with a realization of 98.5%.
Total public expenditures reached around 515.5 billion lek with a realization of 95.7% of the plan for the period, while compared to the same period in 2024, this item resulted in 15.9 billion lek more.
Capital expenditures reached 56.8 billion lek, while compared to the same period a year ago, this item resulted 17.6 percent higher or about 8.5 billion lek more. Compared to the plan, they were realized at the rate of 85.1%.
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