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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
21.08.2017 reg. 18.08.2017 Qendra Sociale Balashe Elbasan (0808) Kancelari 2109017 Qendra Soc Balashe materiale kancelarie up nr 55 dt 06.07.2017 pv dt 17.07.2017 fat nr 37 seri 42911742 hyrje 4 dt 19.07.2... 62,400 9821090172017
15.08.2017 reg. 14.08.2017 Federata Shqipetare e Notit (3535) Transferta per klubet dhe asociacionet e sportit Federata Notit uniforma de canta sportive up nr 9 st 12.7.17, ftof 12.7.17, vl perfundimt 17.7.17, njfit 17.7.17 fat nr 40 dt 19.7... 158,400 4310112082017
09.08.2017 reg. 08.08.2017 Gjykata e rrethit Berat (0202) Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA 1029012, UP nr 20 dt 20.07.2017 p verbal fituesi 26.07.2017 fature nr 43 dt 27.07.2017 SERI 42911746 shpenzime per pajisje... 237,600 16710290122017
07.08.2017 reg. 04.08.2017 Ndermarrja Rruga (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE MATERIALE URDH PROK 66 DT 11.07.2017 FAT 38 DT 21.07.2017 372,000 22821070142017
07.08.2017 reg. 04.08.2017 Gjykata e rrethit Mat (0625) Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Mat (1029030) Lik. Blerje paisje kompjuteri.Fat.Tat. Nr.42 Dt.25.07.2017 Urdh. Prok. Nr.14 Dt.11.07.2017 Vlers. perf. i si... 658,680 14210290302017
25.07.2017 reg. 24.07.2017 Qendra e Formimit Policor Tirane (3535) Te tjera materiale dhe sherbime speciale 1016003, akademia e sigurise BL MATERIALE UP 40 DT 8.05.2017 FAT 21,21/1,21/2,21/3 DT 15.05.2017 FH 27 DT 15.05.2017 292,800 15010160032017
25.07.2017 reg. 24.07.2017 Universiteti "I.Qemali", Vlore (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011136 UNIVERSITETI SHPENZIME PER BLERJE MATERIALE HIDRAULIKE UP NR. 27, DT 06.07.2017, FAT. NR. 36, DT 17.07.2017, SERIA 4291173... 424,800 17510111362017
19.07.2017 reg. 18.07.2017 Komisariati Special "Renea" Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim RENEA,lik pagesemater hidro nr 29 dt 7.7.17 sr 42911733, fh 19 dt 7.7.17, u prok ftesa 29.6.17, rel 29.6.17, pv 7.7.17, shkrese sj... 254,400 21410160092017
27.06.2017 reg. 20.06.2017 Ndërrmarrja e Gjelbërimit Patos (0909) Shpenz. per rritjen e AQT - lulishtet Nd.Gjelberimit Patos 2112008 peme dekorative ,UP.15dt.27.4.2017FO.27.4.2017,VP.dt.15.6.2017PV.6dt.15.6.2017,Fat.25seri 42911728 dt... 290,400 2721120082017
13.06.2017 reg. 12.06.2017 Shkolla Profesionale Kamez(3535) Te tjera materiale dhe sherbime speciale Shk mesme Profes Kamez Sherbim lyerje up5dt24.04.17 pv.25.04.17 kont.26.04.17 fat12 dt 26.04.17 s42911711 pv.dorez.26.04.17 fh13/1... 117,600 4010251522017
08.06.2017 reg. 07.06.2017 Reparti Ushtarak Nr.4401 Tirane (3535) Materiale per funksionimin e pajisjeve te zyres 1017089, REP 6630,pagese ft blerje mater e paisje nr 15 dt 17.5.17 sr 42911714, u prok 25.4.17, ftesa 25.4.17, pv 27.4.17, fh 3 dt... 672,000 21710170892017
08.06.2017 reg. 07.06.2017 Qendra e Formimit Policor Tirane (3535) Materiale per funksionimin e pajisjeve speciale 1016003, akademia e sigurise bl materiale up 27 dt 10.04.2017 fat 11 dt 21.04.2017 seri 42911710 fh 21 dt 21.04.2017 118,680 11210160032017
07.06.2017 reg. 06.06.2017 Qendra Ekonomike e Arsimit (0707) Materiale per funksionimin e pajisjeve te zyres LIK FAT 17 BOJRA PRINTERI E FOTOKOPJE/ QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES 654,000 24921070082017
07.06.2017 reg. 06.06.2017 Federata Shqipetare e Notit (3535) Transferta per klubet dhe asociacionet e sportit Federata Notit bl kupa medalje up 2 dt 3.3.2017 ftes 7.3.2017 vl perf 8.3.2017 njf 13.3.2017 ft 32 dt 17.3.2017 ser 42911691 fh 3... 238,677 2610112082017
06.06.2017 reg. 05.06.2017 Aparati Qendror i SHIKUT (3535) Shpenz. per rritjen e AQT - orendi zyre 1018001-SHISH-602-Blerje orendi zyre u-p nr 64/25 dt 5.5.2017, pv form 6 dt 30.5.2017,fat nr 17 seri 42911717 dt 30.5.2017,pv 30.5... 574,560 28810180012017
02.06.2017 reg. 01.06.2017 Shkolla Profesionale Kamez(3535) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shk mesme Profes Kamez Bl lende e pare per hotelri up 7 dt 10.05.2017 fo 16.05.2017 kontr 23.05.2017 fat 45505916 pvmd 24.05.2017... 48,954 3610251522017
25.05.2017 reg. 23.05.2017 Nd-ja Komunale Banesa (0625) Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Mat (2132005) Lik. Shpenz. per Blerje Mater. elek. per mirmb. e objek. specifike.Urdh. Prok. Nr.06 Dt.09.05.2017... 161,880 3921320052017
18.05.2017 reg. 03.05.2017 Reparti Ushtarak Nr.6640 Tirane (3535) Materiale per funksionimin e pajisjeve te zyres 1017088 reparti 6640, materiale per funksionimin e paisjeve te zyres, up 70 dt 28.3.17, pv formulari 6 nr 466/27 dt 28.4.17, ft 10... 799,200 12510170882017
12.05.2017 reg. 10.05.2017 Bashkia Bajram Curri (1836) Te tjera materiale dhe sherbime speciale BAshkia Tropoje blerej materiale per shkollA UP 20 DATE 10.03.2017 APP DT 16.03.2017 FT 33 DT 20.03.2017 FH NR 24 date 20.03.2017 220,800 PT25321450012017
10.05.2017 reg. 09.05.2017 Dogana Kukes (1818) Kancelari 1010093 Dogana kancelari urdher prok Nr 03 dt 05.04.2017 kancelari 474,720 7410100932017
09.05.2017 reg. 08.05.2017 Shkolla Profesionale Kamez(3535) Sherbime te tjera Shk mesme Profes Kamez pagese riparim moketi e SHMT per panair, up 4 dt 12.4.17, pv 19.4.17, kontrate dt 20.04.2017, fat 7 dt 20.0... 99,600 3010251522017
08.05.2017 reg. 05.05.2017 Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) Kancelari Inspektoriati Shtet Mjedi Pyjeve kancelari uprok 31.3.17 ft of 14.4.17 fat 14.4.17 f jyrje 14.4.17 273,600 4510260852017
28.04.2017 reg. 26.04.2017 Reparti Ushtarak Nr.4401 Tirane (3535) Kancelari 1017089 REP 6630,kancelari, up 1318 dt 7.4.17, ft.oferte 7.4.17, pv forulari 6 dt 14.4.17, ft 05 dt 8.4.17 seri 42911704, fh 1,1/1... 795,000 15810170892017
27.04.2017 reg. 25.04.2017 Sanatoriumi Tirane (3535) Kancelari 1013051 S.U.S.M ''Shefqet Ndroqi'' bojra prineteri up. 107 dt. 11.04.2017 fat. 42911705 dt. 13.04.2017 fh. 39 dt. 13.04.2017 440,239 28610130512017
12.04.2017 reg. 11.04.2017 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale MATERIALE FT NR 37 DT 03.04.2017 BASHKI TEPELENE 197,880 20521420012017
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