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ASTRIT SHAHINI

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

1.7 mValue, lekë
18Payments
9Institutions
06.2012 – 12.2025Period
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
Arkivi Shteteror i Sistemit Gjyqesor (3535) 4 379,910
Aparati Ministrise Arsimit e Shkences (3535) 2 238,835
QFM Teknike Tirane (3535) 6 227,582
Q.SH.A.M.T. Tirane (3535) 1 200,000
Prokuroria e rrethit TIrane (3535) 1 186,500
Reparti Ushtarak Nr.5001 Tirane (3535) 1 131,850
Nd-ja Ruget Rurale (3535) 1 129,900
Komuna Petrele (3535) 1 125,400
Komuna Berzhide (3535) 1 40,140

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 4 246,400
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 238,835
Te tjera materiale dhe sherbime speciale 2 223,510
Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala 1 186,500
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3 127,682
Sherbime te pastrimit dhe gjelberimit 1 9,900

Payments to ASTRIT SHAHINI

18 payments
Executed Institution Expense category Amount Invoice
02.12.2025 reg. 27.11.2025 Arkivi Shteteror i Sistemit Gjyqesor (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1014106 Ark.Shtet.Sist.Gjyq 2025, lik blerje materiale elektrike, up nr 717/1 dt 14.11.2025 pvmd nr 717/10 dt 19.11.2025 ft nr 21/... 39,000 17410141062025
24.10.2024 reg. 23.10.2024 Arkivi Shteteror i Sistemit Gjyqesor (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik blerje aksesore, materiale hidraulike, up nr 290/1 dt 30.7.2024 pvmd nr 290/3 dt... 117,400 14310141062024
24.10.2024 reg. 23.10.2024 Arkivi Shteteror i Sistemit Gjyqesor (3535) Te tjera materiale dhe sherbime speciale 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik blerje vegla pune dhe pajisje ndihmese, up nr 270/1 dt 4.10.2024 pvmd nr 270/2 d... 118,870 14210141062024
14.02.2024 reg. 07.02.2024 Aparati Ministrise Arsimit e Shkences (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAS blerje materjale Hidraulike,U.prok nr 114 prot 8009/3 dt 29/12/2023,Fat nr 27/2023 dt 31/12/2023,Fl hyrja 01,02 dt 03/01/2024 118,984 5810110012024
14.02.2024 reg. 07.02.2024 Aparati Ministrise Arsimit e Shkences (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAS blerje materjale elektrike,Urdh Prok nr 113 prot 8003/12 dt 29/12/2023,Fat nr 25/2023 dt 31.12.2023,Fl hyrja nr 03 dt 05/01/20... 119,851 5710110012024
14.11.2023 reg. 13.11.2023 Arkivi Shteteror i Sistemit Gjyqesor (3535) Te tjera materiale dhe sherbime speciale 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik bl. vegla pune, up nr 171/3 dt 1.10.2023 pvmd nr 171/5 dt 7.11.2023 ft nr 18/202... 104,640 13410141062023
07.11.2017 reg. 06.11.2017 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QFMTeknik, pagese ft mater nr 75 dt 18.10.17 sr 1142799, u prok 18.10.17, prev 18.10.17, u bren 10.10.17, rap 30.10.17, fh 13 dt 1... 29,722 20910160562017
30.12.2016 reg. 29.12.2016 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056,QFMT, pagese ft mater elektr nr 39 dt 28.12.16 sr 1142758, fh 23 dt 28.12.16 u pr 70 dt 28.12.16, rel 29.12.16, pv 28.12.1... 14,630 29410160562016
14.11.2016 reg. 11.11.2016 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056,QFMT, pagese ft mater elektrike ft 35/36 dt 21.10.16 sr 10543597/98, pv 21.10.16, raport sherb 21.10.16, fh 18/1 dt 21.10.... 83,330 22710160562016
31.07.2015 reg. 31.07.2015 QFM Teknike Tirane (3535) Sherbime te pastrimit dhe gjelberimit 1016056 ,QFMT, Pagese sherbim lyerje up 16 dt 29.7.15 situacion 30.7.15 ft 20 dt 30.7.15 seri 0001126 9,900 11610160562015
07.07.2015 reg. 07.07.2015 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1016056 ,QFMT, Pagese fat mater elektrike,up 10 dt 22.6.15, pv 4 dt 22.6.15, ft 17 dt 20.6.15, sr 0001123, fh 10 dt 22.6 45,000 9510160562015
26.06.2015 reg. 26.06.2015 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1016056 ,QFMT, pagese ft mater elektrike, up 10 dt 22.6.15, pv 20.6.15, pv 4 dt 22.6.15, ft 17 dt 20.6.15, seri 0001123 fh 10 dt 2... 45,000 8510160562015
21.03.2014 reg. 20.03.2014 Prokuroria e rrethit TIrane (3535) Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala Prokuroria e Rrethit Tirane kthim sekuestro sh 31.01.2014 186,500 3710280022014
13.05.2013 reg. 07.05.2013 Komuna Petrele (3535) no category 602 Komuna Petrele- shpenzime blerje tuba, up,nr.36 dt.25.12.2012 pv.3,4 dt.29.12.2012 fh.nr.70 dt.29.12.2012 fat.11 dt.29.12.2012... 125,400 75 27950012013
27.03.2013 reg. 27.03.2013 Komuna Berzhide (3535) no category Kom Berzhite - mater hidraulike up 12 dt 27.11.2012 pv 03.12.2012/07.12.2012 fat 5 dt 07.12.2012 fat 6 dt 07.12.2012 fh 23 dt 07.1... 40,140 25 2796001 2013
18.12.2012 reg. 08.12.2012 Nd-ja Ruget Rurale (3535) no category Nderm Rrugeve Rurale lik mater urdh prok nr 11 dt 26.11.2012 proc verb dt 26.11.2012 fat nr 4 dt 06.12.202 seri 002639 fl hyr nr 1... 129,900 8520350142012
17.12.2012 reg. 03.12.2012 Q.SH.A.M.T. Tirane (3535) no category 1016007 602-Qen.Sher.Admin.Mjet.Tran mat up 8.11.12 pv 8.11.12 f 12.11.12 s 002409 fh 15.11.12 200,000 19910160072012
08.06.2012 reg. 01.06.2012 Reparti Ushtarak Nr.5001 Tirane (3535) no category 602-REP 5001,materiale,up nr 5 dt 27.04.2012,pv dt 27.04.2012,fat nr 23,23/1 dt 30.04.2012,seri 009652,009653,fh nr 4,4/1 dt 30.04... 131,850 16010170812012