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BROTHERS TRANS

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

4.6 mValue, lekë
56Payments
5Institutions
02.2019 – 08.2026Period
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
Qendra Ditore Kamez (3535) 52 3,951,923
Aparati Ministrise Arsimit e Shkences (3535) 1 481,800
Agjensia e Akreditimit (3535) 1 80,000
Qendra e Botimeve për Diasporën Tiranë (3535) 1 55,000
Akademia e Fiskultures (3535) 1 48,600

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 54 4,080,523
Sherbime te tjera 1 481,800
Udhetim i brendshem 1 55,000

Payments to BROTHERS TRANS

56 payments
Executed Institution Expense category Amount Invoice
19.08.2026 reg. 18.08.2026 Qendra Ditore Kamez (3535) Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez 2026 shpenz transporti kont vazhdim nr 22 dt 14.01.2026 ft nr 170 dt 04.08.2026 p.v dt 04.08.2026 69,600 9321660022026
10.07.2026 reg. 09.07.2026 Qendra Ditore Kamez (3535) Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez 2026 shpenz transporti up nr 13/2 dt05.01.2026 kont nr 22 dt 14.01.2026 ft nr 151 dt 06.07.2026 p.v... 69,600 8621660022026
10.06.2026 reg. 09.06.2026 Qendra Ditore Kamez (3535) Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez 2026 shpenz transporti kont vazhdim nr 22 dt 14.01.2026 ft nr 108 dt 02.06.2026 p.v dt 02.06.2026 69,600 7021660022026
10.06.2026 reg. 09.06.2026 Qendra Ditore Kamez (3535) Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez 2026 shpenz transporti kont vazhdim nr 22 dt 14.01.2026 ft nr 90 dt 11.05.2026 p.v dt 11.05.2026 69,600 6921660022026
01.06.2026 reg. 29.05.2026 Agjensia e Akreditimit (3535) Shpenzime te tjera transporti 1011053 ASCAL 2026-Sherbim transp , up nr.5 dt 6.5.26 , njo fit dt 6.5.26 , ft nr.89 dt 11.5.26 80,000 11010110532026
17.04.2026 reg. 16.04.2026 Qendra Ditore Kamez (3535) Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez 2026 shpenz transporti kont vazhdim nr 22 dt 14.01.2026 ft nr 52 dt 02.04.2026 p.v dt 02.04.2026 69,600 4621660022026
19.03.2026 reg. 18.03.2026 Qendra Ditore Kamez (3535) Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez 2026 shpenz transporti kont vazhdim nr 22 dt 14.01.2026 ft nr 41 dt 09.03.2026 p.v dt 09.03.2026 69,600 3421660022026
03.03.2026 reg. 02.03.2026 Qendra Ditore Kamez (3535) Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez 2026 shpenz transporti up nr 13/2 dt05.01.2026 kont nr 22 dt 14.01.2026 ft nr 17 dt 02.02.2026 p.v... 41,123 2421660022026
29.01.2026 reg. 26.01.2026 Aparati Ministrise Arsimit e Shkences (3535) Sherbime te tjera MAS, Sherbim transport personash, Marrevesh grandi nr EAC-2023-0414, Kontrate sherbimi nr prot 466 dt 20/1/2025, pverbal realizim... 481,800 70210110012025
31.12.2025 reg. 30.12.2025 Qendra Ditore Kamez (3535) Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez 2025 - transport per te moshuarit, kontr vazhdim nr 45 dt 24.01.2025 fat nr 238 /2025 dt 29.12.2025... 69,800 16321660022025
11.12.2025 reg. 10.12.2025 Qendra Ditore Kamez (3535) Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez 2025 Transport te moshuarit 2025 Kontr ne vazhd 45 dt 24.1.2025 Ft nr 224 dt 03.12.2025 Pv dt 03.12... 69,800 15221660022025
14.11.2025 reg. 12.11.2025 Qendra Ditore Kamez (3535) Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez 2025 - transport per te moshuarit, UP nr 27/1 dt 08.01.2025, kontr nr 45 dt 24.01.2025 ne vazhd, fa... 69,800 14021660022025
20.10.2025 reg. 17.10.2025 Qendra Ditore Kamez (3535) Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez 2025 Transport te moshuarit 2025 Kontr ne vazhd 45 dt 24.1.2025 Ft 187 dt 09.10.2025 Pv dt 09.10.20... 69,800 12321660022025
12.09.2025 reg. 12.09.2025 Qendra Ditore Kamez (3535) Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez 2025 - transport per te moshuarit, UP nr 27/1 dt 08.01.2025, kontr nr 45 dt 24.01.2025 ne vazhd, fa... 69,800 11021660022025
12.08.2025 reg. 11.08.2025 Qendra Ditore Kamez (3535) Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez 2025 - transport per te moshuarit,sipas kontr vazhdim nr 45 dt 24.01.2025 fat nr 140 dt 30.072025,... 69,800 9521660022025
11.07.2025 reg. 10.07.2025 Qendra Ditore Kamez (3535) Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez 2025 - transport per te moshuarit, , kontr nr 45 dt 24.01.2025 ne vazhd, fat nr 123/2025 dt 04.07.2... 69,800 8521660022025
25.06.2025 reg. 24.06.2025 Qendra Ditore Kamez (3535) Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez 2025 - transport per te moshuarit, UP nr 27/1 dt 08.01.2025, kontr nr 45 dt 24.01.2025 ne vazhd, fa... 69,800 8021660022025
20.05.2025 reg. 19.05.2025 Qendra Ditore Kamez (3535) Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez 2025 - transport per te moshuarit, UP nr 27/1 dt 08.01.2025, kontr nr 45 dt 24.01.2025 ne vazhd, fa... 69,800 5621660022025
14.04.2025 reg. 11.04.2025 Qendra Ditore Kamez (3535) Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez 2025 Transport te moshuarit 2025 Kontr ne vazhd 45 dt 24.1.2025 Ft 45 dt 24.01.2025 Pv dt 27.3.2025 69,800 4321660022025
18.03.2025 reg. 17.03.2025 Qendra Ditore Kamez (3535) Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez 2025 Transport te moshuarit 2025 Kontr ne vazhd 45 dt 24.1.2025 Ft 39 dt 8.3.2025 Pv dt 8.3.2025 69,800 2721660022025
13.12.2023 reg. 12.12.2023 Qendra Ditore Kamez (3535) Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez transport te moshuarit kont va nr 103 dt 26.06.23 fat nr 185/23 dt 04.12.2023 261,840 14621660022023
29.09.2023 reg. 28.09.2023 Qendra Ditore Kamez (3535) Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez treansport te moshuarit kont va nr 10 dt 19.01.23 fat nr 151/23 dt 20.09.23 174,540 11521660022023
21.07.2023 reg. 20.07.2023 Qendra Ditore Kamez (3535) Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez transport per te moshuarit kont va nr 10 dt 19.01.23 fat nr 124/23 dt 18.07.23 87,270 8521660022023
20.06.2023 reg. 19.06.2023 Qendra Ditore Kamez (3535) Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez shp. transporti,kontrate ne vazhd nr 10 dt 19.01.2023, ft 97/2023 dt 14.06.2023 87,270 6421660022023
30.05.2023 reg. 29.05.2023 Qendra Ditore Kamez (3535) Shpenzime te tjera transporti Qend.Polivalente Kamez transport i te moshuarve kont va nr 10 dt 19.01.2023 fat nr 81/2023 t 23.05.2023 87,270 5121660022023
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