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Baftjar Murati

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

26.2 mValue, lekë
140Payments
83Institutions
03.2015 – 09.2025Period
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
Spitali Lushnje (0922) 6 1,600,104
Instituti i Femijeve qe nuk degjojne (3535) 4 1,272,828
Maternitet Nr.2T. (3535) 11 1,210,440
Drejtoria e Arkivave Shtetit (3535) 4 1,126,400
Bashkia Kamez (3535) 2 1,122,080
Shtepia e foshnjes Durres (0707) 4 948,516
ASHR Tirane (3535) 1 912,000
Shk. Elektrike. "Gjergj Canco", Tirane (3535) 6 905,166
Burgu 325 Tirane (3535) 4 871,680
Komuna Dajc (2020) 1 620,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 58 12,155,578
Shpenzime per mirembajtjen e objekteve specifike 20 3,217,773
Sherbime te tjera 26 2,996,618
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 8 1,562,897
Sherbime te printimit dhe publikimit 1 912,000
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1 680,000
Shpenz. per rritjen e AQT - varrezat 1 620,000
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 526,680

Payments to Baftjar Murati

140 payments
Executed Institution Expense category Amount Invoice
16.09.2025 reg. 15.09.2025 Spitali Lushnje (0922) Shpenzime gjyqesore 1013022 Spitali Lushnje per sa lik ekzekutim vendim gjyqesor nr.1551 (89-2024-2572) dt.27.12.2024, urdher nr.1416 dt.21.08.2025, k... 299,697 61410130222025
01.11.2023 reg. 31.10.2023 Shtepia e foshnjes Durres (0707) Te tjera materiale dhe sherbime speciale 2107019 SHTEPIA E FOSHNJES FAT 74 LYERJE AMBJENTI 118,116 11721070192023
13.12.2022 reg. 12.12.2022 Spitali Lushnje (0922) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013022 Spitali Ihsan Cabej Lushnje,Sa lik.Riparim i pjesshem i catise se patologjise,fat.nr.8 seri 26177159 dt.01.07.2019,sit.per... 526,680 73910130222022
31.08.2020 reg. 28.08.2020 Bashkia Cerrik (0808) Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik Hidroizolim UP 73 dt 28.02.18 ftese per ofert urdh 74 dt 28.02.18 kont dt 06.03.18 fat nr 2 dt 04.04.18 ser... 200,000 43721100012020
23.01.2020 reg. 21.01.2020 Shk. Elektrike. "Gjergj Canco", Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1010269 Shkolla Teknike Elektrike, lik shp mirembajtje sipas urdh prok nr 16 dt 3.12.2019.ftese oferte nr 674 dt 3.12.19.njoft fit... 152,160 16310102692019
14.01.2020 reg. 13.01.2020 Shk. Elektrike. "Gjergj Canco", Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010269 Shkolla Teknike Elektrike, lik riparim rrjeti hidraulik sipas up nr 3 dt 15.3.19.ftese oferte 17 dt 18.3.2019.njof fit dt... 178,080 15410102692019
21.06.2019 reg. 19.06.2019 Shk. Elektrike. "Gjergj Canco", Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1010269 Shkolla Teknike Elektrike, 602-shp. mirembajtje e shkollave, nr. up 4, dt 29.03.2019, ft of nr 22, dt 01.04.2019, nj fitue... 382,197 6610102692019
31.05.2019 reg. 29.05.2019 Dega e Kujdesit Paresor Lezhe (2020) Shpenzime per mirembajtjen e objekteve ndertimore NJ.VENDORE E KUJDESIT SHENDETS LIK FAT.7 DT.28.05.2019,URDH PROK NR.8 DT.04.03.2019,PREV DT01.03.2019,SITUAC DT.28.05.2019,NJOFT F... 202,817 8310130112019
23.05.2019 reg. 22.05.2019 Burgu 325 Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1014011 IEVP Ali Demi shpenzime per mirembajtje ndertese up nr 39 date 12.03.2019 app date 21.03.2019 fat nr 4 date 30.04.2019 sr... 226,080 8710140112019
09.05.2019 reg. 08.05.2019 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez -blerje tuba Up.74 dt 01.03.2019 pv.06.03.2019 fit.08.03.2019 situacion 15.03.2019 fat 2 dt 15.03.2019 ser 26177152... 442,080 41621660012019
30.04.2019 reg. 26.04.2019 ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) Shpenzime per mirembajtjen e objekteve specifike Aluizmi Tr Veri, lik lyerje,urdher nr 2 dt 20.03.2019,kerkese 2370 dt 20.03.2019,fat nr 3 dt 03.04.2019 seri 26177153,situac 03.4.... 82,410 3110141082019
01.04.2019 reg. 21.03.2019 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1015001 Min Evrop Pune Jasht,lik lyerje zyrash ,urdh prok nr 44 dt 7.12.2018,ftese oferte 7.12.2018,proc verb dt 13.12.2018,fat 1... 76,800 24210150012019
15.03.2019 reg. 13.03.2019 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1015001 Min Evrop Pune Jasht,lik ripar rrjeti ujesjellesi,proc verb form 4 dt 9.1.2019,fat nr 1 dt 8.1.2019 seri 26170797 54,000 20610150012019
08.01.2019 reg. 28.12.2018 Burgu 325 Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014011 IEVP "Ali Demi", shpenz mirembajtje up nr 200 date 04.12.2018 app date 12.06.2018 fat nr 24 date 17.12.2018 sr 26170796 225,600 21010140112018
28.12.2018 reg. 27.12.2018 Drejtoria Rajonale Tatimore Durres (0707) Shpenzime per mirembajtjen e objekteve specifike LIK FAT.23 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707 45,600 22910100472018
17.12.2018 reg. 14.12.2018 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1010267 Shkolla Mesme Teknike Ekonomike,lik riparim tarrace dhe mure te shkolles,PV konstatimi dt 06.12.2018,{V emergjence nr 4 dt... 115,830 10710102672018
12.12.2018 reg. 11.12.2018 ALUIZNI - Tirana 4 (3535) Shpenzime per mirembajtjen e objekteve ndertimore Aluizni Zonat Turistike lik mirembajtje objekte,kerkese nr 2365 dt 19.07.2018 urdh prok nr 152 dt 19.11.2018,ftese oferte ,zhvill... 105,600 7510141112018
09.11.2018 reg. 08.11.2018 Shk. Elektrike. "Gjergj Canco", Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1010269 Shkolla teknike elektrike, lik shpenz per mirembajtje banese,pv konstatimi dt 13.9.18,pv emergjence nr 75 dt 09.10.2018,si... 117,129 13910102692018
22.10.2018 reg. 19.10.2018 Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) Shpenzime per mirembajtjen e objekteve specifike AMQHD, Lik shpenzime per mirembajtje te zakonshme , u prok nr 709/1 dt 5.10.2018,for fit 709/4 dt 10.10.2018 , relacion 709 dt 5.1... 177,600 10410870192018
16.10.2018 reg. 15.10.2018 Shk. Elektrike. "Gjergj Canco", Tirane (3535) Shpenzime te tjera transporti Shkolla teknike elektrike,shpenzime transporti UP 9 dt.13.09.18 pcv 13.09.18 ft.15 dt.15.09.18 serial 26170787 20,400 12610102692018
16.10.2018 reg. 15.10.2018 Dega e Thesarit Fier (0909) Te tjera materiale dhe sherbime speciale RIPARIME,MEREMETIME DHE LYERJE ZYRASH PER THESARIN FIER FAT 11 SERI 26170783 DT 16/08/2018 43,470 8510100092018
26.09.2018 reg. 25.09.2018 ALUIZNI - Drejtoria e Pergjithshme (3535) Shpenzime per mirembajtjen e objekteve specifike Drejt.Pergj.Aluiznit lik lyerje objekti,urdh prok nr 1138 dt 10.08.2018,njoft fit 23.8.2018,situac 03.09.2018,fat 13 dt 03.09.2018... 182,160 18210141072018
18.09.2018 reg. 17.09.2018 ASHR Tirane (3535) Sherbime te printimit dhe publikimit 1013002 1013002 ASHR LYERJE AMBJENETI up 10/1 dt 06.08.2018 fat 26170786 dt 03.09.2018 pvmd 09.09.2018 912,000 21310130022018
31.08.2018 reg. 30.08.2018 Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Sherbime te tjera 1005112-QTTB FUSHE KRUJE sa likuiduar shp mirembajte zyre sipas urdh prok nr 55 dt 26.07.2018.ftese oferte nr 620/2 dt 26.7.2018 k... 117,600 13110051122018
15.08.2018 reg. 14.08.2018 Bashkia Cerrik (0808) Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Cerrik 2110001 shpenzime mirmbajtje up nr. 73 dt. 28.02.2018 pv dt28 .02.2018kontrat njoftim fituesi fature nr, 2 dt.04.04... 259,150 46221100012018
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