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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
21.03.2018 reg. 20.03.2018 Muzeu Historik Kombetar (3535) Kancelari 1012010 Muzeu Kombetar 2018 bl kancelari urdh prok 228 5.3.18 ft ofert 229 5.3.18 njof fit 9.3.18 fat 34 dt 13.3.18 ser 52707788 f... 158,400 4410120102018
13.03.2018 reg. 12.03.2018 Ndermarrja Rruga (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE MATERIALE NDERTIMI URDH PROK 4 DT 01.03.2018 FATURA 28 DT 06.03.2018 201,600 5621070142018
13.03.2018 reg. 12.03.2018 Qendra Ekonomike Arsimit (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 2 dt 26.01.2018,ftesa per oferte 31.01.2018,fatura 19 dt 12.02... 294,000 10721020052018
06.03.2018 reg. 02.03.2018 Bashkia Kucove (0217) Kancelari Materiale per funksionimin e pajisjeve te zyres 2124001 kancelari e materiale zyre fat nr 67/52707721 dt 22.09.2017 29,880 16821240012018
27.02.2018 reg. 26.02.2018 Nd-ja Pastrim Gjelbrimit (1515) Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE KOSHA MBETURINASH UP NR.4 DT.07.02.2018,FTESE PER OFERTE DT.07.02.2018,PVVO DT.09.02.20... 172,800 73121220062018
27.02.2018 reg. 26.02.2018 Qarku Berat (0202) Furnizime dhe materiale te tjera zyre dhe te pergjishme K Qarkut 2042001, up nr 22 dt 04.09.2017 fat nr 62 dt 13.12.2017 blerje bojra 81,960 5820420012018
27.02.2018 reg. 26.02.2018 Dogana Kukes (1818) Kancelari 1010093 Dogana kukes kancelari (leter format A4) fat 565992363 dt 08.02.2018 upr nr 01 dt02.02.2018 142,800 2010100932018
23.02.2018 reg. 22.02.2018 Komisariati i Policise Elbasan (0808) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejtoria policise Bojra printeri UP 107 05.02.2018 pcv 3 08.02.2018 fat 17 dt 09.02.2018 seri 56592367 fh 5 09.02.2018 89,880 3310160262018
22.02.2018 reg. 20.02.2018 Bashkia Polican (0232) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2018/2140001 Fatura nr.08 seri 56592358 dt.26.01.2018;Urdher prok.nr.02 dt.16.01.2018 U-blerje nr.6966"Te tjera mat.zyre e te perg... 174,000 9521400012018
21.02.2018 reg. 20.02.2018 Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122017 ND.SHER.MB.TE ARSIM.KORCE MATERIALE ELEKTRIKE U P.NR.58.DT.15.11.2017 FT PER OFERTE DT 17.11.2017 PROCESVERBALI DT 20.11.2... 285,600 5821220172018
16.02.2018 reg. 15.02.2018 Gjykata e rrethit Lezhe (2020) Materiale per funksionimin e pajisjeve speciale GJYKATA LEZHE PAG FAT NR 16 DT 09.02.2018,F HYRJE NR 3 DT 09.02.2018,URDHER PROK NR 7 DT 02.02.2018,PV NR 7/2 DT 09.02.2018,NJOFTI... 231,600 3610290272018
16.02.2018 reg. 15.02.2018 INUK (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2018-INUK mat. pastrimi AUT 469/3 DT 24.01.2018 FAT 9 DT 30.01.2018 SERI 56592359 PV 30.01.2018 fh 2 dt 30.01.2018 117,600 8910161302018
13.02.2018 reg. 12.02.2018 Bashkia Kukes (1818) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia Kukes bl materiale per ngrohje fat 46 seri 52707697 dt 15.12.2017 upr nr 385/1 dt 06.11.2017 955,200 10421250012018
13.02.2018 reg. 12.02.2018 Sp. Has (1812) Materiale per funksionimin e pajisjeve te zyres 1812.1013070.Sa likujdojme fat.nr.13 seria 56592363,dt.01.02.2018 ,flete hyrje nr.06 dt.01.02.2018 ,furnizimi me tonera per printe... 74,880 3810130702018
12.02.2018 reg. 09.02.2018 Ndermarrja Rruga (0707) Shpenzime te tjera transporti 2107014 NDERM RRUGA 0707 SHERBIM LYERJE MJETI URDH PROK 112 DT 30.11.2017 FATURA 26 DT 26.12.2017 237,300 2821070142018
12.02.2018 reg. 09.02.2018 Ndermarrja Rruga (0707) Karburant dhe vaj 2107014 NDERM RRUGA 0707 BLERJE VAJ MOTORRI URDH PROK 105 DT 13.11.2017 FATURA 16 DT 16.11.2017 36,000 2321070142018
12.02.2018 reg. 09.02.2018 Ndermarrja Rruga (0707) Shpenzime te tjera transporti 2107014 NDERM RRUGA 0707 SHERBIM RIPARIM MOTOPOMPE URDH PROK 102 DT 30.10.2017 FATURA 17 DT 23.11.2017 333,600 2221070142018
08.02.2018 reg. 06.02.2018 Sp. Has (1812) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa PAGUAJME FATUREN NR 11, SERI 56592361,dt 30.01.2018 ,flete hyrje nr 2 dt 30.01.2018 ,furnizimi i spitalit has me materiale past... 190,800 3210130702018
29.12.2017 reg. 27.12.2017 Avokati i popullit (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme Avokati i Popullit LIK BLERJE MATERIALE , U PROK NR 56 DT 6.12.2017 , PV NR 6.12.2017 NR 5 , FAT NR 25 DT 15.12.2017 , SERI 527077... 119,976 40410660012017
29.12.2017 reg. 27.12.2017 Reparti Ushtarak Nr.4300 Tirane (3535) Kancelari 1017051 Reparti usharak 4001, likujdim kancelari up 9312/1 dt 14.12.17 anull proc.dt 20.12.17 up 9312/4 dt 20.12.17, anull.proc dt... 738,000 122210170512017
29.12.2017 reg. 27.12.2017 Komisariati i Policise Kukes (1818) Materiale per funksionimin e pajisjeve te zyres 1016030 Komisarjati Kukes materiale fat 48seri52707699 dt 22.12.2017 upr nr 39dt 18.12.2017 158,400 33210160302017
29.12.2017 reg. 28.12.2017 Paraburgimi Vlore (3737) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shpenzime per mirembajtjen e objekteve ndertimore 1014057 PARABURGIMI SHPENZIME MIREMBAJTJE UP NR 26 DAT 22.11.2017 FAT NR 28 DAT 28.12.2017 SERI 52707782 214,680 21910140572017
29.12.2017 reg. 22.12.2017 Sherbimi mjeko ligjor (3535) Materiale per funksionimin e pajisjeve te zyres Instituti i Mjekesise Ligjore, lik ft blerje boj print up nr 66 dt 14.12.2017, njoft fit dt 14.12.2017, seri 52707698 dt 19.12.201... 201,600 26610140442017
29.12.2017 reg. 28.12.2017 Drejtoria Rajonale AKU Gjirokaster (1111) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005124 AUTORITETI KOMBETAR I USHQIMIT, Materiale pastrimi,fatura nr. 27, dt. 26.12.2017, nr.serie 52707781. Urdher prokurimi nr.1... 79,500 16610051242017
27.12.2017 reg. 21.12.2017 Reparti Ushtarak Nr.6010 Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1017079 IGJIU, shpenzime mirembajtje, up 23 dt 23.11.17, ftes.ofere 30.11.17, njof.fituesi 11.12.17, ft 42 dt 14.12.17 seri 527076... 195,600 12310170792017
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