Albania (AL)

AL is an implemented seller application country. This is separate from payment-account approval and buyer-market activation.

Business Commerce

1. Select Albania as the merchant legal country and choose company or sole trader.
2. After approval, open Onboarding → Organization. Enter the legal name, address/city, legal email and phone, plus one NUIS / NIPT business/tax identifier; the separate registration field is hidden.
3. The implemented country-specific labels are: Business / tax ID (NUIS / NIPT); VAT / TVSH status (NUIS / NIPT). Select VAT registration status truthfully; do not insert placeholder or another country’s identifiers.
4. Continue to payment onboarding and provide the documents requested by the provider for that specific country/account. These form labels do not establish a universal legal document checklist.

No Macedonian UJP, EMBS or EDB requirement applies to this country. Do not follow the Macedonian fiscal onboarding path.

Individual MoR

Choose natural person, describe approved one-time digital goods/services, and supply the personal application profile. Do not enter company identifiers or use the Business UJP workflow. Hosted Stripe onboarding collects required identity and bank details securely.

Stripe Support confirmed on October 11–12, 2026 that individual Express accounts and local bank payouts are supported in this country. The exact recipient agreement, transfers-only capability, settlement currency, payout method, minimum and fees still require country/account confirmation. A Full/Payments configuration must not be treated as approval for Kordiva’s recipient-only Individual model. Current LIVE activation has not been independently verified.

If onboarding stops

Check the approved country, registration type, application completeness and plan first. Ask support to review a country/account restriction; do not change country or accepted agreement to bypass it.

Related guides

All four seller countries · Payment verification · Buyer-market status