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BDO ALBANIA

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

32.0 mValue, lekë
26Payments
5Institutions
11.2013 – 07.2025Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Aparati Ministrise se Financave (3535) 3 13,704,000
Aparati i Ministrise se Ekonomise(3535) 2 8,524,723
Drejtoria e Pergjithshme e Hekurudhave Durres (0707) 3 3,606,384
Aparati i Ministrise se Energjisë dhe Industrisë (3535) 1 3,371,021
Aparati Qendror INSTAT (3535) 17 2,820,066

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 3 13,704,000
Shpenzime per te tjera materiale dhe sherbime operative 1 7,080,000
Sherbime te tjera 1 3,371,021
Shpenz. per rritjen e te tjera AQT 17 2,820,066
Shpenz. per rritjen e AQT - te tjera ndertimore 2 2,508,541
Shpenz. per rritjen e AQ - studime ose kerkime 1 1,097,843

Payments to BDO ALBANIA

26 payments
Executed Institution Expense category Amount Invoice
03.07.2025 reg. 02.07.2025 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT 1050001 INSTAT ,lik TVSH,kontrate Granat qeveria Suedeze nr 1171 dt 16.07.2021 ,urdher nr 1239 dt 01.07.2025,fat nr 42 dt 26.05.20... 85,856 70210500012025
20.03.2025 reg. 18.03.2025 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT 1050001 INSTAT ,lik TVSH,kontrate Grnat IPA2014/AL/07 nr1252/2 dt 7.12.2018,urdher nr 578/1 dt 3.3.2025,fat nr 7 dt 20.2.2025 33,687 20110500012025
27.12.2024 reg. 23.12.2024 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,Qeveria Suedeze,kontrate nr 1047/2 dt 16.7.2021 Cens 2022,urdher nr 2446/1 dt 19.12.2024,fat 127 dt 18.12.... 145,000 131410500012024
06.09.2024 reg. 04.09.2024 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,grant Suport Cens,kontrate nr 1038/13 , urdher nr 1644 dt 29.08.2024,fat 93 dt 14.08.2024 145,796 85610500012024
06.09.2024 reg. 04.09.2024 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,grant IPA,kontrate nr 2020.0255/7/2023 , urdher nr 1582 dt 15.08.2024,fat 90 dt 14.08.2024 187,737 85510500012024
04.06.2024 reg. 03.06.2024 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,grant kontrate nr 12550 mbeshtetje Cens,urdher nr 1067 dt 28.5.2024,fat 103 dt 6.10.2023 145,000 41810500012024
30.10.2023 reg. 26.10.2023 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,Grant IPA 2019 Cens ,kontr 1038/13 dt 10.12.2019,urdher 1807 dt 14.09.2023,fat 92/2023 dt 04.09.2023 41,150 114810500012023
24.04.2023 reg. 19.04.2023 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,Grant IPA 2019 Cens 22,kontr 20200255 dt 7.03.2023,urdher 709/1 dt 11.04.2023,fat 39/2023 dt 05.04.2023 212,590 29510500012023
27.03.2023 reg. 23.03.2023 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,Grant Cens 22,kontrate 1038/13 dt 10.12.2019,urdher 561 dt 16.03.2023,fat 23/2023 dt 06.03.2023 206,748 21710500012023
13.03.2023 reg. 09.03.2023 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,Grant IPA 2014/A/07 Cens 22,kontr 721/12 dt 4.11.2022,,urdher 362 dt 20.02.2023,fat 3/2023 dt 11.01.2023 106,000 18510500012023
12.12.2022 reg. 09.12.2022 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,,urdher 2024 dt 21.11.2022mareveshja Grant Kontrate CENS 2020 nr 1252/2 dt 7.12.2018,kontrate 1038/13 dt 10.12.201... 140,124 113610500012022
04.07.2022 reg. 01.07.2022 Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE TVSH PER STARNDARTIZIMIN NDERKOMBETAR I RAPORT FINANCIAR FAT NR 76 DT 27.06.2022 1,423,487 2210060952022
31.05.2022 reg. 26.05.2022 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH ,grant kontr CENS 2020 nr 1252/2 dt 7.12.2018,kontr 1038/12 dt 10.12.2019,urdher 842 dt 19.5.2022.fat 56/2022 dt 1... 149,927 37610500012022
06.04.2022 reg. 05.04.2022 Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE TVSH PER STARNDARTIZIMIN NDERKOMBETAR I RAPORT FINANCIAR FAT NR 12 DT 17.02.2022 1,085,054 1010060952022
10.12.2021 reg. 09.12.2021 Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Shpenz. per rritjen e AQ - studime ose kerkime 1006095 HEKURUDHA SHQIPTARE TVSH IFRS STANDARTIZIMI NDERKOMBETAR IRAPORTIMIT FINANCIAR HEKURUDHOR FAT 30 DT 02.11.2021 1,097,843 7710060952021
15.10.2021 reg. 14.10.2021 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT INSTAT lik TVSH, Grant kontr CENS 2020 nr 1252/2 dt 7.12.2018,vazhd kontr 1038/13 dt 10.12.2019.fat 19/2021 dt 05.10.2021,urdher 1... 340,172 96210500012021
16.03.2021 reg. 10.03.2021 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT INSTAT lik TVSH, Grant kontr CENS 2020 nr 1252/2 dt 7.12.2018,kontr 1038/13 dt 10.12.2019.fat 1/2021 dt 26.2.2021,urdher 364/1 dt... 247,340 15310500012021
09.10.2020 reg. 08.10.2020 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT INSTAT, lik TVSH,grant kontr CENS 2020 nr 1252/2 dt 7.12.2018,,kontr 1038/13 dt 10.12.2019,urdher 1428/1 dt 6.10.2020,fat 80 dt 18... 248,060 90410500012020
17.06.2020 reg. 16.06.2020 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT INSTAT, lik TVSH,kontr CENS 7.12.2018,kontrate 1038/13 dt 10.12.2019,urdher 934 dt 11.06.2020,fat 48 dt 4.6.2020 seri 79810700 248,180 48410500012020
20.05.2020 reg. 19.05.2020 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT INSTAT, lik TVSH,miratuar e-mail dt 18.5.2020,kontr CENs 2020nr 1252/2 dt 7.12.2018,kontr 1038/13 dt 10.12.2019,urdher 576 dt 30.3... 136,699 26710500012020
01.11.2017 reg. 05.09.2017 Aparati Ministrise se Financave (3535) Te tjera materiale dhe sherbime speciale Min.Fin.Audit.vlersim.perputh.Prog.Kontabil.Alpha me kriter./percakt.Marrev.kuader IPA II e Marrev.sekt.IPARDII" Fat.nr.43,dt.29.0... 828,000 59810100012017
10.08.2016 reg. 09.08.2016 Aparati Ministrise se Financave (3535) Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.konsul.kontroll.vleres.dhe perputh.me kriteret per t'u besuar ne kuader te prog.IPARDII,kont.nr.1604/16,dt.01.06.201... 9,540,000 42910100012016
22.12.2015 reg. 21.12.2015 Aparati i Ministrise se Ekonomise(3535) Shpenzime per te tjera materiale dhe sherbime operative 602-M.ZH.E.T.S vleresim aksionesh,up nr 5457/11 dt 17.07.2015,njoftim fit dt 22.07.2015,kontrate nr 6498/1 dt 02.10.2015,fat nr 37... 7,080,000 65610040012015
18.08.2015 reg. 12.08.2015 Aparati Ministrise se Financave (3535) Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.proc.audit.shlyer.detyr.prapamb per shpenz.tatim. Fat.nr.14,dt.20.05.2015,u.prok.18256,dt.29.12.2015 3,336,000 50110100012015
10.06.2014 reg. 09.06.2014 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Sherbime te tjera 602 MEI sherb.konsulence urdh.sek.pergj. 216 dt 5.6.14 autoriz 7196 dt 30.8.13 dt 19 dt 2.5.14 seri 86599292 urd.prok 163 dt 15.3.... 3,371,021 30610930012014
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