- (+355) 69 603 2690
- info@jbc.al
- Rr. Faik Konica (pranë stadiumit “Air Albania", Tirana, Albania
Legal services
Debt Collection in Albania
When a client does not pay, time matters. We follow a clear path: first an amicable settlement, then court proceedings and enforcement, with licensed lawyers and without missing deadlines. We also act for foreign creditors with debtors in Albania.
What we do
Review of the claim and the evidence: invoices, contracts, correspondence.
Formal payment demand and negotiation with the debtor.
Checks on the debtor and its assets.
Court proceedings, enforcement orders and follow up with the bailiff.
Management of overdue clients and regular payment follow up.
How we work
Preliminary consultation
We listen to your case and give you a first assessment.
A clear proposal
The steps, the timeline and our offer before anything starts.
We handle the process
Documents, filings and authorities: we take care of them.
Ongoing support
Accounting, renewals and advice after the first step.
Frequently asked questions
How long does debt collection take in Albania?
It depends on the debtor’s attitude and on the evidence you hold. When the debtor pays after the formal demand, the matter closes quickly. When court proceedings and enforcement are needed, it takes longer, so we assess the case from the start.
What documents are needed to start?
Tax invoices, the contract if there is one, the sales ledger and any other correspondence with the client that can support the claim.
Can I collect a debt from Italy or Germany against an Albanian company?
Yes. We also review the contract, because if it names the competent court for disputes, this affects where and how the claim is pursued.
Tell us about your case
Book a preliminary consultation and get a clear opinion on your next steps.
