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Besnik Kastrati

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

2.6 mValue, lekë
6Payments
2Institutions
03.2017 – 11.2019Period
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
Qendra Ekonomike Kultures (3333) 3 2,503,300
Administrata Kopshte Cerdhe (3333) 3 143,360

What it was paid for

Payments to Besnik Kastrati

6 payments
Executed Institution Expense category Amount Invoice
08.11.2019 reg. 07.11.2019 Administrata Kopshte Cerdhe (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141010 Drejt Ek Arsimit, stimij e dhurata, up 185 dt 28.10.2019, ftese oferte 472/1 dt 28.10.2019,klas perf 477/2 dt 30.10.2019,n... 29,150 24921410102019
28.02.2019 reg. 27.02.2019 Qendra Ekonomike Kultures (3333) Shpenz. per rritjen e AQT - krijim fondi biblioteke 2141013 blerje libra,up 855+fnjk 17731/4+ukvo 17739/1 dt 24.10.2018mrp 17731/10+fnjf 17731/11 dt 21.11.18bul 43 dt 29.10.18,bul 47... 859,930 621410132019
23.10.2018 reg. 22.10.2018 Administrata Kopshte Cerdhe (3333) Shpenzime per honorare Drej ekonomike e Arsimit STIMUJ DHURATA PER FITUESIT ,UP NR 91 DT 22.10.2018, FT NR 01 DT 05.10.2018 SERI 62653403,FH NR 14+PCV DT... 59,310 29921410102018
06.03.2018 reg. 05.03.2018 Qendra Ekonomike Kultures (3333) Shpenz. per rritjen e AQT - krijim fondi biblioteke Dega ekonomike e kultures zhvillimi dhe pasurimi i fondit te bibliotekes,up1005+fnjk+ukvo d18.12.17,fnjf d12.1.18,kon 6+fnjk dt 26... 889,400 4021410132018
13.02.2018 reg. 12.02.2018 Administrata Kopshte Cerdhe (3333) Shpenzime per te tjera materiale dhe sherbime operative Drej ekonomike e arsimit BLEREJ MAT STIMULUESE PER CMIMET FITUESE PER VEPRIMTARITE ARTISTIKE E SHKENCORE, UP NR 396 +PCV NR 5 DT 1... 54,900 2621410102018
06.03.2017 reg. 03.03.2017 Qendra Ekonomike Kultures (3333) Shpenz. per rritjen e AQT - krijim fondi biblioteke DEGA EKONOMIKE E KULTURES UP NR 12.12.2016,KONTRATA NR 7 DT 25.01.2017-04.02.2017 LIKUJ FAT NR 10085729 04.02.2017 FH NR 04.02.201... 753,970 3621410132017