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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
16.11.2017 reg. 15.11.2017 Bashkia Polican (0232) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Fature 80 seri 52707733 dt.13.10.2017 Fl.hyrje nr.110 dt.13.10.2017 Ur-blerje 6846 Urdh. prok nr.82. dt 06.10.2017 proc-ve... 97,788 86621400012017
15.11.2017 reg. 14.11.2017 Shkolla Prof. "Karl Gega", Tirane(3535) Shpenzime per mirembajtjen e paisjeve te zyrave Shk mesme Ndertimit sherb riparime kompjuterike, up 13 dt 06.10.2017, ft ofert 30.10.2017, njof fit 2.11.2017, pv nr 3 dt 2.11.201... 140,400 8010251502017
13.11.2017 reg. 10.11.2017 Bashkia Vlore (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim blerje futa bashkia 2146001 fat 22 dt 26.10.2017 u.prok 125 dt 27.09.2017 ftes per oferte 586,800 100621460012017
10.11.2017 reg. 09.11.2017 Agjencia e Zhvillimit Rajonal nr.1 Shkoder (3333) Te tjera materiale dhe sherbime speciale 1087022 AZHR,mat e sherbime speciale,uprok 10 dt 2.10.17, foferte 2.10.17,rend perf 8.10.17,njof fit 8.10.17, fat 52707653 dt 09.1... 429,600 6210870222017
10.11.2017 reg. 09.11.2017 Dogana Korce (1515) Kancelari 1010084-DOGANA KORCE SHPENZIME BLERJE KANCELARI URDHER PROKURIMI NR.09 FTESE PER OFERTE DT 23.10.2017, PROCESVERBALI DT 27.10.2017... 70,680 13610100842017
09.11.2017 reg. 08.11.2017 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) Materiale per funksionimin e pajisjeve te zyres BOJRA UP NR 40 DAT 23.10.2017 FAT NR 83, DAT 24.10.2017 SERI 52707736DREJTORIA E KUFIRIT 1016107 62,400 17910161072017
08.11.2017 reg. 07.11.2017 Ndermarrja Rruga (0707) Shpenzime te tjera transporti 2107014 NDERM RRUGA 0707 SHERBIM LYERJE KAMIONI URDH PROK 101 DT 26.10.2017 FATURA 97 DT 06.11.2017 178,800 38721070142017
08.11.2017 reg. 07.11.2017 Reparti Ushtarak Nr.6010 Tirane (3535) Materiale per funksionimin e pajisjeve te zyres IGJIU, materiale funx paisje zyre, UP n 16 dt 27.10.17,njfit n 16/3 dt 31.10.17 ft oferte 16/1 dt 27.10.17, ft n 95 dt 1.11.17 ser... 142,800 9510170792017
06.11.2017 reg. 03.11.2017 Qendra Ekonomike e Arsimit (0707) Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK FAT 96 TONERA / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES 118,800 48121070082017
03.11.2017 reg. 02.11.2017 Prefektura e qarkut Shkoder (3333) Materiale per funksionimin e pajisjeve te zyres 1016071 Prefektura Shkoder, materiale funksionim paisje zyre, urdher prokurimi nr 12 dt 11.10.2017, ftese oferte 11.10.2017, fitue... 83,880 12010160712017
01.11.2017 reg. 31.10.2017 Ndermarrja Rruga (0707) Sherbime te tjera 2107014 NDERM RRUGA 0707 RIPARIM PAJISJE ZYRE URDH PROK 90 DT 03.10.2017 FATURA 88 DT 25.10.2017 118,080 32821070142017
30.10.2017 reg. 27.10.2017 Bashkia Polican (0232) Shpenz. per rritjen e AQT - orendi zyre 2140001 Fature 13 seri 52707767 dt.17.10.2017Fl.hyrje nr.111 dt.17.10.2017 Ur-blerje 6813 Urdh. prok nr.81. dt 05.10.2017 proc-ver... 95,000 83221400012017
30.10.2017 reg. 25.10.2017 Klubi I Futbollit Patos (0909) Shpenz. per rritjen e AQT - terrenet sportive Klubi Sportit Patos 2112005 terrene sportive UP.15 dt.17.6.2017 FO.9.6.2017 VP.12.6.2017kontrat.12.9.2017 fat.66 seria 52707720 dt... 69,848 9821120052017
27.10.2017 reg. 26.10.2017 Universiteti Bujqesor (3535) Shpenz. per rritjen e AQ - studime ose kerkime Univers. Bujqes. bl kancel. proj PKKZH kontr financini pl finnanc 765 dt 12.4.17 up 55dt 20.9.17 pv njf 21.9.17 ft 65 dt 21.9.17 s... 28,400 49510110412017
26.10.2017 reg. 25.10.2017 Administrata Kopshte Cerdhe (0808) Shpenz. per rritjen e AQT - te tjera paisje zyre Q E A 2109008 dollap komodina e karrike Up n r 27 dt 11.09.2017 Pv dt 14.09.2017 ft nr 15 seri 52707769 kontrate dt 18.09.2017 658,800 52021090082017
26.10.2017 reg. 25.10.2017 Nd-ja Pastrim Gjelbrimit (0603) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Sherbimeve Publike (2103003) likujdim furnitorin Adenis Kastrati per PO standart nr 4879 UP nr 30 ,32,27,31 dt 22.08.2017, fat... 538,800 9321030032017
25.10.2017 reg. 18.10.2017 Bashkia Vlore (3737) Shpenz. per rritjen e AQT - paisje rezidenciale krevata per cerdhet bashkia 2146001 fat 18 dt 12.10.2017 u.prok 103 dt 27.09.2017 ftes oferte 297,600 93421460012017
25.10.2017 reg. 24.10.2017 Qendra Ekonomike e Arsimit (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 LIK MAT.ELEKTRIKE FAT 79 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES 466,560 47121070082017
20.10.2017 reg. 18.10.2017 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale ene guzhine bashkia 2146001 fat 17 dt 12.10.2017 u.prok 122 dt 27.09.2017 ftes per oferte 537,600 93521460012017
17.10.2017 reg. 16.10.2017 Bashkia Kruje (0716) Kancelari 2123001 Bashkia Kruje Tonera per printera up nr 698 dt 20.09.2017 kontrata nr 5682 dt 27.09.2017 akt marrje ne dorezim dt 28.09.20... 12,100 203521230012017
17.10.2017 reg. 16.10.2017 Bashkia Kruje (0716) Kancelari 2123001 Bashkia Kruje Tonera per printera up nr 698 dt 20.09.2017 kontrata nr 5682 dt 27.09.2017 akt marrje ne dorezim dt 28.09.20... 286,700 202221230012017
17.10.2017 reg. 16.10.2017 Administrata Kopshte Cerdhe (0808) Te tjera materiale dhe sherbime speciale Q E A 2109008 materiale Up nr 14 12.06.2017 Pv nr 3 dt 19.06.2017 ft nr 27 seri 42911730 708,000 50521090082017
17.10.2017 reg. 16.10.2017 Qendra Ekonomike e Arsimit (0707) Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK MATERIALE FAT.75 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES 262,800 45921070082017
13.10.2017 reg. 12.10.2017 Spitali Kukes (1818) Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes materiale per mirembatje fat 52seri 52707706 dt 31.08.2017 upr nr 589/2dt 17.08.2017 666,666 65310130202017
13.10.2017 reg. 12.10.2017 Universiteti Bujqesor (3535) Shpenz. per rritjen e AQ - studime ose kerkime Univers.Bujqesor. bl boje ptinteri . proj kontr financ pl financ 791 dt 14.4.2017 up 60 dt 26.9.2017 pv md 28.9.2017 ft70 dt 28.9.... 20,400 46210110412017
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