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Adenis Kastrati

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

458 mValue, lekë
1,407Payments
351Institutions
07.2015 – 09.2026Period
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
Reparti Ushtarak Nr.4401 Tirane (3535) 52 30,335,400
Ndermarrja e Sherbimeve Publike (3731) 9 18,405,960
Reparti Ushtarak Nr.6640 Tirane (3535) 10 18,386,328
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 14 13,955,112
Bashkia Kukes (1818) 8 11,670,634
Bashkia Prenjas (0821) 20 11,426,256
Bashkia Kamez (3535) 18 11,335,724
Bashkia Polican (0232) 37 8,711,114
Qendra Ekonomike e Arsimit (0707) 21 8,416,304
Nd-ja Punetore Nr.1 (3535) 9 7,329,316

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Te tjera materiale dhe sherbime speciale 169 66,469,370
Materiale per funksionimin e pajisjeve te zyres 229 54,815,477
Kancelari 156 50,443,534
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98 26,889,049
Sherbime te printimit dhe publikimit 155 26,642,773
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 53 26,165,844
Pajisje, materiale dhe sherbime ushtarake 24 25,380,628

Payments to Adenis Kastrati

1,407 payments
Executed Institution Expense category Amount Invoice
14.05.2018 reg. 11.05.2018 Administrata Kopshte Cerdhe (0808) Blerje dokumentacioni QEA shtypshkrime, up 30 dt 21.3.2017,pv 3.10.2017,kont 4.10.2017,fat 52707735 fh68 dt 9.10.2017 106,800 30721090082018
11.05.2018 reg. 10.05.2018 Qendra Ekonomike e Arsimit (0707) Shpenzime per te tjera materiale dhe sherbime operative LIK FAT.51 / Q.E.ARSIMIT 2107008 / TDO 0707 694,800 18221070082018
10.05.2018 reg. 08.05.2018 Reparti Ushtarak Nr.4401 Tirane (3535) Libra dhe publikime profesionale 1017089 Reparti 6630, Materiale BCU, up 387 dt 16.4.18, ftese oferte 16.4.18, pv renditjes perf. 30.4.18, ft 70 dt 3.5.18, seri 56... 569,100 21810170892018
09.05.2018 reg. 07.05.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1017009 Reparti 1001 shp per mirembajtjen e objekteve ndertimore urdher nr 233 dt 3.4.18 up nr 771/5 dt 3.4.18, pv 3.4.18, ft of 5... 334,800 37210170092018
07.05.2018 reg. 04.05.2018 Burgu Lushnje (0922) Kancelari 1014003 I.E.V.P. LU, Sa xhirojme ne llog.per lik. Blerje bojra per printera sipas Urdh.prok nr.5, dt.26.03.2018, pcv dt.23.03.2018... 83,760 5210140032018
27.04.2018 reg. 26.04.2018 Burgu 302 Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014010 IEVP Paraburgim (Burgu 302),mirembajtje pajisje teknike dhe aparate up nr 322/1 date 20.04.2018 fat nr 56 date 24.04.2018... 70,500 5910140102018
26.04.2018 reg. 25.04.2018 Komuna Klos (0625) Shpenzime per te tjera materiale dhe sherbime operative Bashk. Klos (2654001) Lik. Detyr. V.'17 'Dekor i qytetit per festat e fund vitit'.Fat.Tat.Nr.40 Dt.12.12.2017 Urdh.Prok.Nr.99 Dt.2... 412,800 40726540012018
25.04.2018 reg. 24.04.2018 Nd-ja Tregut Lire (3535) Shpenz. per rritjen e AQT - paisje kompjuteri 2101049 DPTTV 2018 Bl pajisje informatike urdh lik 4393/3 dt 13.04.2018 fat 56592381 nr 31 fh 6 dt 15.03.2018 pvmd 15.03.2018 9,792 16521010492018
25.04.2018 reg. 23.04.2018 Federata Shqipetare e Notit (3535) Transferta per klubet dhe asociacionet e sportit Federata Notit lik bl medalje up 2 dt 2.3.2018 ftes 12.3.2018 vl perf 12.3.2018 njf 12.3.2018 ft 24 dt 16.3.2018 ser 56592375 fh 7... 202,800 1410112082018
25.04.2018 reg. 23.04.2018 Federata Shqipetare e Notit (3535) Transferta per klubet dhe asociacionet e sportit Federata Notit lik bl kupa up 1 dt 2.3.2018 ftes 12.3.2018 vl perf 12.3.2018 njf 12.3.2018 ft 26 dt 16.3.2018 ser 56592377 fh 5 dt... 118,680 1310112082018
24.04.2018 reg. 20.04.2018 Burgu Rrogozhine (3513) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU RROGOZHINE LIK FAT NR 55 SERI 56592406 DT 12.04.2018 POMPE SHTYTESE UJI PROCES VERBAL EMERGJENCE DT 12.04.2018 78,120 5410140022018
23.04.2018 reg. 20.04.2018 Drejtoria Arsimore Korce (1515) Kancelari Materiale per funksionimin e pajisjeve te zyres 1011015 DREJTORIA ARSIMORE RAJONALE KORCE KANCELARI E BOJE PRINTERI UP NR.5 DT.13.03.2018,FTESE PER OFERTE DT.13.03.2018,PVVO DT.2... 82,800 11810110152018
18.04.2018 reg. 17.04.2018 Komisariati Special "Renea" Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016009 Renea, pagese ft mat nr 35 dt 29.3.18 sr 52707789, fh 5 dt 29.3.18, u prok 15.3.18, ftes fit 17.3.18 358,680 6910160092018
18.04.2018 reg. 17.04.2018 Burgu Rrogozhine (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIK FAT NR 44 DT 12.04.2018 SERI 56592395 TE UP NR 3 DT 11.04.2018 BLERJE MATERIAL 116,400 5210140022018
17.04.2018 reg. 16.04.2018 Bashkia Tepelene (1134) Materiale per funksionimin e pajisjeve te zyres ft nr 49 dt 16.04.2018 bashki tepelene 42,840 19221420012018
12.04.2018 reg. 11.04.2018 Reparti Ushtarak Nr.4300 Tirane (3535) Materiale per funksionimin e pajisjeve te zyres 1017051 Rep.Usht 4001.likujdim materiale zyre up 203 dt 16.3.18, ft.oferte 27.3.18, njof.fit. 03 dt 3.4.18, ft 39 dt 3.4.18 seri 5... 738,000 33210170512018
11.04.2018 reg. 10.04.2018 Bashkia Polican (0232) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Fatura nr.7/56592357 Fletehyrje 7,dt.25/1/2018 Urdh Prok 3, dt. 16/1/18, Procesverbal nr.2,dt.18.1.18 Vendim Titullari nr.... 294,000 20121400012018
11.04.2018 reg. 10.04.2018 Qendra e Studimeve Albanologjike Tirane (3535) Materiale per funksionimin e pajisjeve te zyres Akadem. Studim.Albanologjike bl mater per funks paisjeve zyres up 21.3.2018 pv 23.3.2018 njf 28.3.2018 ft 38 dt 28.3.2018 ser 5659... 399,999 6710111532018
05.04.2018 reg. 04.04.2018 Dega e Kujdesit Paresor Shkoder (3333) Kancelari Drej e shendetit Publik blerje tonera up nr 2 dty 12.03.2018,ftese oferte dt 12.03.2018,njof fitu dt 19.03.2018,fat nr 56592386 dt... 321,960 5910130132018
05.04.2018 reg. 04.04.2018 Shkolla Prof. "Karl Gega", Tirane (3535) Te tjera materiale dhe sherbime speciale 1010268 Shkoll Ndertimit Karl Gega,lik pjesa e fundit bl materiale sportive,up 5 dt 12.03.2018,ft ofert 16.03.2018,njof fit 20.03.... 18,177 3010102682018
30.03.2018 reg. 29.03.2018 Burgu Rrogozhine (3513) Blerje dokumentacioni BURGU RROGOZHINE BLERJE DOK LIK FAT NR 37 SERI 56592387 DT 28.03.2018 TE UP NR 2 DT 28.03.2018 53,295 3810140022018
28.03.2018 reg. 27.03.2018 Qendra Ditore Kamez (3535) Kancelari 2166002 Qend Polivalente Kamez, lik bl kancelari,up 64 dt 12.3.18,ft ofert 65 dt 12.3.18,njof fit dt 15.3.18,fat nr 32 dt 19.3.18... 94,680 1721660022018
28.03.2018 reg. 27.03.2018 Bashkia Polican (0232) Te tjera materiale dhe sherbime speciale Pajisje per perdorim policor 2140001 Fatura nr. 14 (seri 56592364), F-Hyrje 23 dt. 13.2.2018 Urdh Prok. 13, dt. 2.2.2018, procesverbal nr. 303/6 prot, dt. 05.2... 298,680 17021400012018
28.03.2018 reg. 27.03.2018 Shkolla Prof. "Karl Gega", Tirane (3535) Te tjera materiale dhe sherbime speciale 1010268 Shkoll Ndertimit Karl Gega,lik pjesor bl materiale sportive,up 5 dt 12.03.2018,ft ofert 16.03.2018,njof fit 20.03.2018,pv... 316,623 2710102682018
21.03.2018 reg. 20.03.2018 Burgu Rrogozhine (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIK FAT NR 29 SERI 56592379 DT 12.03.2018 PROCES VERBAL EMERGJENCE DT 12.03.2018 BLERJE LLAMPA 79,200 3710140022018
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