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KASTRATI ENERGY

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

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3.0 bnValue, lekë
1,256Payments
206Institutions
12.2024 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
35.3 m 2024 20 1.6 bn 2025 702 1.4 bn 2026 534

Who paid

By value
InstitutionPayments Value, lekë
QFM Teknike Tirane (3535) 33 916,797,693 see the payments
Drejtoria e Pergjithshme e burgjeve (3535) 7 180,299,503 see the payments
Nd-ja Sherbimeve Komunale (0707) 17 156,996,587 see the payments
Reparti Ushtarak Nr.4300 Tirane (3535) 3 117,460,532 see the payments
Nd-ja Komunale Plazh (0707) 21 104,505,145 see the payments
Bordi i Kullimit Fier (0909) 28 89,064,422 see the payments
Bordi i Kullimit Lezhe (2020) 6 72,040,651 see the payments
Aparati Drejt.Pergj.Doganave (3535) 15 60,965,825 see the payments
Ndermarrja Rruga (0707) 25 56,142,697 see the payments
Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 1 46,481,796 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Karburant dhe vaj 1,216 2,943,267,390
Shpenz. per rritjen e AQT - rezerva te tjera 1 38,878,800
Shpenzime te tjera transporti 12 32,476,489
Sherbim per ngrohje 2 4,331,881
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 8 3,970,493
Furnizime dhe materiale te tjera zyre dhe te pergjishme 3 1,980,500
Udhetim i brendshem 1 1,199,887
Shpenzime per te tjera materiale dhe sherbime operative 9 1,176,346

Payments to KASTRATI ENERGY

1,256 payments
Executed Institution Expense category Amount Invoice
22.10.2026 reg. 20.10.2026 Presidenca (3535) Karburant dhe vaj 1001001 Presidenca 2026, lik ft bl karburant, up nr 141 dt 27.07.2026, njoft fit dt 23.09.2026, kontr nr 579/8 dt 29.09.2026, ft n... 5,694,755 46210010012026
22.10.2026 reg. 21.10.2026 Shërbimi Kombëtar i Urgjencës (3535) Karburant dhe vaj 1013119 Qendra Komb e Urgj Mjek 2026- bl karburant, kont ne vazhd. nr 208/2 dt 01.04.26, ft nr 70245 dt 12.10.26, fh nr 26 dt 12.1... 1,999,993 22610131192026
22.10.2026 reg. 21.10.2026 Spitali Shkoder (3333) Karburant dhe vaj 1013023 Furnizim me lende djegese per automjete diesel (gazoil) me karte elektronike, kont nr2014 dt06.07.26, vazhd MK nr273/13 dt... 4,386,225 86210130232026
21.10.2026 reg. 20.10.2026 Ndërmarrja e Shërbimeve Publike Himarë (3737) Karburant dhe vaj 2160004 NSHP HIMARE BLERJE KARBURANTI KONT NR 470/25 DT 02.06.2026 FAT NR 69385 DT 28.09.2026 F.H NR 22 DT 28.09.2026 77,200 15721600042026
21.10.2026 reg. 20.10.2026 Sp. Tepelene (1134) Karburant dhe vaj FT NR 70291 DT13.10.2026 SPITALI TEPELENE 651,348 19610130862026
21.10.2026 reg. 20.10.2026 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Karburant dhe vaj 1005114 QTTB Lushnje per sa lik shpenzime per karburant Fat,nr.70429,dt.16.10.2026 Fh.nr,24 dt,16.10.2026 Pv marrje dorzim, dt.16.... 433,608 15810051142026
20.10.2026 reg. 19.10.2026 Aparati Keshilli i Larte i Prokurorise (3535) Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise 2026 , blerje karburanti, MV kuader nr 2208/9 dt 06.07.2026, Kontrate ne vazhdim nr 2208/10... 428,256 34810350012026
20.10.2026 reg. 19.10.2026 Sp. Skrapar (0232) Karburant dhe vaj 1013085 Shpenzim per blerjke karburanti kontrata nr 142 dt 14.05.2026 fatura nr 69193/2026 dt 23.09.2026 pv dorzim dt 23.09.2026 S... 999,932 15710130852026
19.10.2026 reg. 16.10.2026 INUK (3535) Karburant dhe vaj 1016130 IKMT 2026- blerje karburanti, vazhd Kontrate nr 361/1 dt 26.12.2024, ft 69032/2026 dt 21.9.2026, fh nr 42 dt 21.9.2026, pv... 451,320 53210161302026
19.10.2026 reg. 16.10.2026 Sp. Sarande (3731) Karburant dhe vaj karburant,up nr 631/64 dt 27.05.2025,kontrat nr 915 dt 05.08.2025,fat nr 69899 dt 05.10.2026,nr 69140 dt 22.09.26,flh nr 12 dt 22.... 1,643,604 46110130842026
16.10.2026 reg. 15.10.2026 Bashkia Corovode (0232) Karburant dhe vaj 2139001 Blerje karburanti per administraten zjarrfiksen, kullimin kontrata nr 44 dt 15.09.2026 fatura nr 68852/2026 dt 16.09.2026... 1,452,240 54921390012026
16.10.2026 reg. 15.10.2026 Sp. Kruje (0716) Karburant dhe vaj 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje nafte marreveshja kuader nr 2571/10 dt14.08.2026 kontr nr 594 dt06.10.2026 lik f... 599,958 39210130732026
16.10.2026 reg. 15.10.2026 Bordi i Kullimit Fier (0909) Karburant dhe vaj Karburant Drejtori e Ujitjes dhe Kullimit Fier fat 70033dt 07/10/2026 4,165,920 25810050702026
15.10.2026 reg. 13.10.2026 Zyra Arsimore Mirditë (2026) Karburant dhe vaj 1011123 PAGU Karburant fat nr 69960/2026 dt 06.10.2026,Flete Hyrje nr 08 dt 12.10.2026,kontrate dt 25.02.2026. 59,640 24210111232026
15.10.2026 reg. 14.10.2026 Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Karburant dhe vaj 2026 Drejt R e Sherb Veter dhe MBr se Bimeve,Blerje Karburant ,Njoft Lidh Kont 2091/11,2091/12 dt.26.08.2025,Kontr nr.348 dt.03.06... 336,716 13310051362026
14.10.2026 reg. 12.10.2026 Kuvendi Popullor (3535) Karburant dhe vaj 1002001-Kuvendi, lik shp blerje karburant, up 02 dt 26.1.26, nj fit 356/10 dt 25.3.26, minikontrata 356/29 dt 2.9.2026, fat 68210/... 3,633,132 96210020012026
14.10.2026 reg. 13.10.2026 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Karburant dhe vaj 1010097-Agjencia Inteligj. Financ 2026, blerje nafte up nr 32 dt 16.07.2026, njf fit dt 21.07.2026, kontr nr 935/11 dt 24.07.2026,... 489,000 25310100972026
14.10.2026 reg. 13.10.2026 Komuna Klos (0625) Karburant dhe vaj Bashk.Klos (2654001) Lik. Nafte per mjetet e mzsh.U.P Nr.9 dt.28.04.2026.Ftes.oferte.Vleresim perfund.sistemi.Kont.Nr.1329/1 dt.04... 84,987 66626540012026
14.10.2026 reg. 13.10.2026 Sp. Mallakaster (0924) Karburant dhe vaj SPITALI MALLAKASTER,Furnizim me karburant,kontrat nr 46 dt 30.01.2026,fatur nr 70224/2026 dt 12.10.26,pv dorezim 12.10..26,hyrje n... 516,536 23410130772026
14.10.2026 reg. 13.10.2026 Spitali Korce (1515) Karburant dhe vaj 1013019 SPITALI KORCE KARBURANT UP NR 78 DT 08.09.2023, M.KUADER NR 78/14 DT 09.11.2023,AUTOR.LIDHJE KONT NR 78/15 DT 09.11.2023,N... 3,382,200 61010130192026
14.10.2026 reg. 13.10.2026 Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Karburant dhe vaj 1006200 D.R.Q.L.KORCE,KARBURANT(GAZOIL),U.P NR.953 PROT.DT.19.03.25,MAR.KUAD.NR.953/12 PROT.DT.07.05.25,BUL.NR.24 DT.12.05.25,FOR.... 399,847 20210062002026
14.10.2026 reg. 13.10.2026 Spitali Gjirokaster (1111) Karburant dhe vaj 1013018 Spitali Gjirokaster karburant fat nr 69321/2026 dt 25.09.2026 fh nr 15 dt 25.09.2026 kontr nr 219/3 dt 30.01.2026 375,300 76910130182026
14.10.2026 reg. 13.10.2026 Spitali Elbasan (0808) Karburant dhe vaj 1013016 Spitali Rajonal Elbasan, Blerje karburant, UP 1164 dt 08.04.2025, F.Nj.FK nen 1545/1 dt 08.10.2025 Kontrate nr.1313/2 dt 0... 790,020 72110130162026
14.10.2026 reg. 13.10.2026 Nd-ja Sherbimeve Komunale (0707) Karburant dhe vaj 2107013 SHERBIMI KOMUNAL/ BLERJE NAFTE BLU DIZEL FATURE NR 68905 DT 17.09.2026 KONT 355 DT 09.04.2026 8,429,255 21021070132026
13.10.2026 reg. 12.10.2026 Sp. Tropoje (1836) Karburant dhe vaj Sherbimi Spitalor Tropoje karburant dhe vaj kontrate 53/2 dt 20.01.2026 ft nr.69284 dt 25.09.2026 fh nr.7, date 25.09.2026 1,292,277 25510130872026
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