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KAPPA - OIL

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

152 mValue, lekë
108Payments
40Institutions
02.2012 – 07.2026Period
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
Aparati Drejt.Pergj.Tatimeve (3535) 2 83,411,521
Reparti Ushtarak Nr.4300 Tirane (3535) 1 33,832,680
Nd-ja Punetore Nr.1 (3535) 3 6,828,000
Reparti Ushtarak Nr.3001 Tirane (3535) 2 5,917,800
Bordi i Kullimit Lezhe (2020) 1 4,755,732
Nd-ja Sherbimeve Komunale (0707) 18 4,566,984
Bashkia Vau Dejes (3333) 2 3,435,960
Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) 9 1,199,520
Drejtoria e Pergjithshme e burgjeve (3535) 1 954,840
Nd-ja Komunale Plazh (0707) 5 628,429

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 2 83,411,521
Karburant dhe vaj 51 64,224,861
Pjese kembimi, goma dhe bateri 17 925,743
Shpenzime per mirembajtjen e mjeteve te transportit 4 418,080
Garanci te tjera, te vitit vazhdim,Te Dala 3 218,084
Shpenzime te tjera transporti 5 95,860
Shpenzime gjyqesore 1 67,187
Shpenzime per te tjera materiale dhe sherbime operative 1 55,200

Payments to KAPPA - OIL

108 payments
Executed Institution Expense category Amount Invoice
30.07.2026 reg. 29.07.2026 Reparti Ushtarak Nr.4300 Tirane (3535) Karburant dhe vaj Rep ushtarak 4001 2026 Bl vajra dhe lubrifikant marrveshje kuader 20.10.2025 kont 1647/4 dt 12.5.26 ft 23167 dt 9.6.2026 fh 7.7.20... 33,832,680 47510170512026
28.05.2026 reg. 26.05.2026 Bordi i Kullimit Lezhe (2020) Karburant dhe vaj BORDI I KULLIMIT PAGUAN FAT NR 2605 DT 12.05.2026, KONTR NR 574/14 DT 27.04.2026, FH NR 4,5,6,7 DT 12.05.2026, UP NR 155 DT 13.01.... 4,755,732 15310050742026
11.03.2026 reg. 09.03.2026 Bashkia Durres (0707) Shpenzime gjyqesore 2107001/Bashkia Durres Likuidim per pagesat e bera tek taksat sipas vendim gjygjesor nr 4349 dt 21.11.2024 kreditor kappa oil 67,187 18321070012026
26.01.2026 reg. 23.01.2026 Drejtoria e Pergjithshme e burgjeve (3535) Karburant dhe vaj 1014048 Drejt Pergj Burgjeve 2025,BlVaj Lubr Alkool Fren,UPnr1393dt30.04.25,FNJOESnr1393/44dt15.10.25,MK nr1393/44dt20.10.25,OBP n... 954,840 112010140482025
22.01.2026 reg. 20.01.2026 Aparati Ministrise se Puneve te Jashtme (3535) Karburant dhe vaj 1015001-Minist per Europ dhe Pun e jashtme: Blerje vaj motori per mirmb e automjeteve Pv emergj 28 dt 28.11.2025 Ft 2377 dt 28.11.... 30,000 143210150012025
06.01.2026 reg. 05.01.2026 Drejtoria Rajonale AKU Shkoder (3333) Pjese kembimi, goma dhe bateri 1005128, AKU Shkoder, shpenzime per riparim te makinave ne rast defekti,blerje dhe vendosje bateri, fl 3109/1+Urdher 37 dt 19.12.2... 22,800 12910051282025
23.10.2025 reg. 22.10.2025 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Minist per Europ dhe Pun e jashtme: Riparim makina Pv prok 12 dt 29.9.2025 Ft 4982 dt 29.9.2025 115,320 114710150012025
06.08.2025 reg. 05.08.2025 Agjensia e Mjedisit dhe Pyjeve (3535) Shpenzime te tjera transporti 1026060 Agj.Komb. Mj. 2025 - shpz bateri automjeti, pv emergjence nr 8121 dt 28.07.25, fat nr 3687 dt 28.07.25, pv md nr 8121/1 dt... 22,500 17110260602025
20.06.2025 reg. 19.06.2025 Njesia Speciale e Mbrojtjes se Vecante Karburant dhe vaj 1016138 NSMV, miremb. mj transporti, U P dt 29.05.2025, pv vl of dt 28.05.2025, ft 2684/2025 dt 04.06.2025, fh nr 5 dt 04.06.2025,... 49,940 10310161382025
25.02.2025 reg. 24.02.2025 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Minist per Europ dhe Pun e jashtme: Solucione per mirmb e automjeteve Pv prok 43 dt 27.12.2024 Ft 7134 dt 27.12.2024 Fh 18... 120,000 16310150012025
21.03.2024 reg. 19.03.2024 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Ministria e Jashtme - Riparim makina Pv 14 dt 08.11.2023 Ft 2699 dt 08.11.2023 Fh 80 dt 08.11.2023 120,000 12210150012024
03.05.2023 reg. 28.04.2023 IPQP Tirane (3535) Karburant dhe vaj 1016005 I.P.Q.P, lik blerje vaji per makina, fond lim 467 dt 25.4.23, up 11 dt 25.4.23, fat 938/2023 dt 26.4.23, fh 7 dt 26.4.23,... 92,400 4910160052023
24.03.2023 reg. 21.03.2023 Gjykata Administrative e Shkalles se Pare Durres Pjese kembimi, goma dhe bateri BATERI MAKINE UP.NR.5 DT.06.03.2023 FAT NR.1251/2023 DT.07.03.2023/GJYKATA ADMINISTRATIVE /1029044 12,000 PT1610290442023
15.12.2022 reg. 14.12.2022 Komisariati i Policise NSH Shkoder (3333) Karburant dhe vaj 1016013, blerje vajra, ub 19 dt 23.10.2022, fat 25763 dt 01.12.2022, fh 34 dt 01.12.2022, pcv md 01.12.2022 100,000 19610160132022
14.09.2022 reg. 13.09.2022 Nd-ja Pastrim Gjelbrimit (1515) Karburant dhe vaj 2122006 NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, VAJ LUBRIFIKANTE, U.P NR.33 DT 25.08.2022, FORMULAR NR.5 P.V DT 25.08.2022, FAT.NR.... 99,840 36221220062022
20.07.2022 reg. 19.07.2022 Nd-ja Sherbimeve Komunale (0707) Karburant dhe vaj BLERJE VAJI FAT 2181 DT 12.05.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707 1,614,000 13421070132022
06.07.2022 reg. 05.07.2022 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per mirembajtjen e mjeteve te transportit Min.per Evropen dhe Punet e Jashtme riparim makina pv nr 4 dt 29.04.2022 fat nr 917/2022 fh nr 40 dt 29.04.2022 62,760 60410150012022
06.07.2022 reg. 05.07.2022 Dega e Kujdesit Paresor Durres (0707) Pjese kembimi, goma dhe bateri 110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR PAGESE PJESE KEMBIMI FAT NR 3008 DT 30.06.2022 88,080 11510130052022
23.06.2022 reg. 22.06.2022 Komisariati i Policise NSH Shkoder (3333) Karburant dhe vaj 1016013, blerje te tjera transport, ub 3 dt 01.06.2022, fat 2660/2022 dt 09.06.2022, fh 26 dt 09.06.2022, pocv md 09.06.2022 29,000 8010160132022
13.04.2022 reg. 12.04.2022 Gjykata Administrative e Shkalles se Pare Durres Karburant dhe vaj VAJ MAKINE FAT 1602/2022 DT 05.04.2022 URDH PROK 4 DT 04.04.2022/ GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707 6,500 3010290442022
07.02.2022 reg. 04.02.2022 Dega e Kujdesit Paresor Fier (0909) Pjese kembimi, goma dhe bateri Njesia Vendore e KSh Fier 1013007 up nr 8,92/1 prot dt 24.1.2022,fd nr 570/2022,fh nr 12 dt 2.2.2022,pvmd dt 2.2.2022 116,400 2510130072022
25.10.2021 reg. 22.10.2021 Komisariati i Policise NSH Shkoder (3333) Karburant dhe vaj 1016013, Reparti NSH Shkoder, blerje vajra ub nr 12 dt 13.09.2021 ft nr 156/2021 dt 24.09.2021 fh nr 26 dt 24.09.2021 pcv dt 24.09... 99,500 17510160132021
22.10.2021 reg. 21.10.2021 Komisariati i Policise NSH Shkoder (3333) Pjese kembimi, goma dhe bateri 1016013, Reparti NSH Shkoder, BLERJE TE TJERA TRANSPORT UB NR 11 DT 13.09.2021 FT NR 103/2021 DT 22.09.2021 FH NR 25 DT 22.09.2021... 19,400 16610160132021
15.06.2021 reg. 14.06.2021 Gjykata Administrative e Shkalles se Pare Durres Karburant dhe vaj 1029044 GJYKATA ADMINISTRATIVE VAJ MAKINE FAT NR 3/2021 DT 07.06.2021 11,348 4710290442021
11.06.2021 reg. 10.06.2021 Bashkia Vau Dejes (3333) Karburant dhe vaj 2157001 Blerje lubrifikante per vitin 2021,up21 dt25.03.21,bul app 49/66 dt06.04.21/04.05.21,kont 21/7 dt06.05.21,fat 2/2021 dt07.... 1,723,992 25921570012021
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