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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

Institution	Payments	Value, 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

Category	Payments	Value, 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
11.12.2015 reg. 10.12.2015	Drejtoria e Bujqesise Durres (0707)	Shpenzime per mirembajtjen e objekteve ndertimore TDO0707/ DREJT. BUJQ. /KOD 1005007/ MIREMBAJTJE OBJEKTI FAT 12	35,690	21810050072015
04.12.2015 reg. 04.12.2015	Burgu Burrel (0625)	Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik. Shpenz.mimb.hidraulik + elektrike.Fat.Nr.11,11/1,11/2 Dt.25.11.2015.Urdh.Prok.Nr.32 Dt.16.11.2015.	159,000	16310140062015
08.10.2015 reg. 07.10.2015	Reparti Ushtarak Nr.4401 Tirane (3535)	Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 6630 Riparim nderlidhje up.2928 dt 01.10.2015 up.2928 dt 01.10.2015 pv. prok 01.10.2015 fat 651 dt 01.10.2015 seria 887965...	96,400	26210170892015
28.09.2015 reg. 25.09.2015	Shkolla Hoteleri Turizem, Tirane(3535)	Shpenzime per te tjera materiale dhe sherbime operative Shkolla Hoteleri -Turizem rip obj ndertimore p20 dt 20.9.2015 pv 21.9.15 akt m d 22.9.2015 ft 4 dt 22.9.15 s 8028154	99,400	5310251482015
10.08.2015 reg. 07.08.2015	Burgu 325 Tirane (3535)	Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014011 IEVP Ali Demi BL. MATERIALE UP 35 DT 2.07.2015 FAT 2 DT 7.07.2015 SERI 8028152	38,900	10410140112015
29.07.2015 reg. 28.07.2015	Reparti Ushtarak Nr.4401 Tirane (3535)	Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 6630 mirembajtje paisje up 2147 dt 14.7.15, ft.of. 14.7.15, nj,fit. 2147/2 dt 21.7.15 ft 3 dt 27.7.15 seri 8028153	383,060	19910170892015
08.07.2015 reg. 07.07.2015	Reparti Ushtarak Nr.4401 Tirane (3535)	Shpenzime per te tjera materiale dhe sherbime operative Reparti 6630 blerje dhurate up 1183/3 dt 24.5.15 pv 5 dt 26.5.15 ft 29 dt 26.5.15 seri 8028151 fh 1 dt 26.5.15	98,400	16410170892015