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Astrit Loshi(L11612006C)

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

173 kValue, lekë
7Payments
3Institutions
06.2025 – 08.2026Period
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) 5 97,216
Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) 1 47,324
Aparati Drejt.Pergj.Tatimeve (3535) 1 28,128

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 4 79,288
Shpenzime per te tjera materiale dhe sherbime operative 1 47,324
Sherbime te tjera 1 28,128
Materiale per funksionimin e pajisjeve te zyres 1 17,928

Payments to Astrit Loshi(L11612006C)

7 payments
Executed Institution Expense category Amount Invoice
17.08.2026 reg. 14.08.2026 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017089% reparti 6630 2026 sherbim shkres 1188 dt 7.8.26 ft 49 dt 10.7.26 7,304 40710170892026
17.08.2026 reg. 14.08.2026 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017089% reparti 6630 2026 sherbim shkres 1209 dt 12.8.26 ft 56 dt 5.8.2026 34,832 43210170892026
21.11.2025 reg. 20.11.2025 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017089% reparti 6630 2025 qera marrje aparaturash shkres 27.9.25 ft 56 dt 16.10.25 11,352 43810170892025
21.11.2025 reg. 20.11.2025 Reparti Ushtarak Nr.4401 Tirane (3535) Materiale per funksionimin e pajisjeve te zyres 1017089% reparti 6630 2025 qera marrje aparaturash shkres 21.8.25 ft 45 dt 5.9.2025 17,928 43710170892025
13.11.2025 reg. 10.11.2025 Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017139-Emergjencat civile- Evadim mbetje Kontrate 126 dt 25.8.2025 Ft 55 dt 13.10.2025 Pv 136/1 dt 9.9.2025 47,324 35710171392025
22.09.2025 reg. 18.09.2025 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017089% reparti 6630 2025 sherbim shkres 713/3 dt 4.8.25 ft 40 dt 5.8.2025 25,800 33810170892025
19.06.2025 reg. 18.06.2025 Aparati Drejt.Pergj.Tatimeve (3535) Sherbime te tjera 1010039-Drejt.Pergj.Tatimeve 2025 shp heqje mbeturinash urdher 8620/4 dt 12.6.2025 ft 23 dt 22.5.2025 28,128 302101003920251