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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.

2.8 bnValue, lekë
1,130Payments
202Institutions
12.2024 – 09.2026Period
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
QFM Teknike Tirane (3535) 31 865,028,493
Drejtoria e Pergjithshme e burgjeve (3535) 6 151,630,789
Nd-ja Sherbimeve Komunale (0707) 15 137,524,332
Reparti Ushtarak Nr.4300 Tirane (3535) 3 117,460,532
Nd-ja Komunale Plazh (0707) 20 99,807,865
Bordi i Kullimit Fier (0909) 24 76,168,742
Bordi i Kullimit Lezhe (2020) 6 72,040,651
Aparati Drejt.Pergj.Doganave (3535) 13 53,675,141
Ndermarrja Rruga (0707) 23 49,657,657
Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 1 46,481,796

What it was paid for

CategoryPaymentsValue, lekë
Karburant dhe vaj 1,091 2,694,775,670
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 8 1,076,445

Payments to KASTRATI ENERGY

1,130 payments
Executed Institution Expense category Amount Invoice
10.01.2025 reg. 09.01.2025 Drejtoria Rajonale Mjedisit Tirane(3535) Sherbime te printimit dhe publikimit 1026081 Agj. Rajonale Mj. - blerje karburanti, up nr 23 dt 02.12.24,ft of 1084/3 dt 02.12.24,njf dt 04.12.24,kont. nr 1161 dt 17.1... 584,131 11410260812024
10.01.2025 reg. 07.01.2025 Qendra spitalore universitare "Nene Tereza" (3535) Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 463/25 dt 14.10.2024 ft nr 37332/2024 dt 26/12/2024 kerk lik nr 300/13 dt 27.12.2024... 808,765 272410130492024
10.01.2025 reg. 09.01.2025 Spitali Fier (0909) Karburant dhe vaj Spitali Fier 1013017 karburant up.01.12.2021 fto.01.02.2024 kontr fat.37520/2024 fh pvmd 512,388 100710130172024
10.01.2025 reg. 09.01.2025 Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Karburant dhe vaj 1005115 QTTB KORCE BLERJE KARBURANTI,TENDER I PERQENDRUAR KON NR 174 DT 09.10.2024,UP NR 10/1 DT 25.01.2023,NJ FIT DT 02.03.23,LIK... 2,495,146 18010051152024
09.01.2025 reg. 31.12.2024 Sp. Librazhd (0821) Karburant dhe vaj SPITALI LIBRAZHD,LIK.FAT.NR.37587/2024 DATE 31.12.2024,Kontrata nr 49/12 datë 30.12.2024 Blerje lëndë djegëse për automjete diesel... 1,937,973 51810130762024
08.01.2025 reg. 07.01.2025 Sp. Pogradec (1529) Karburant dhe vaj 1013082 Spitali Pogradec likujdon nafte per autoambulancat, kontrata 102 dt 30.10.2023, fatura 36807+fh 43+PMDM dt 13.12.2024 4,177,100 78910130822024
08.01.2025 reg. 07.01.2025 Sp. Kruje (0716) Karburant dhe vaj 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje nafte mareveshje kuader nr 273/13 prot dt 16.07.2024 kontrate nr 911 prot dt 31.1... 719,926 47210130732024
06.01.2025 reg. 30.12.2024 Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Shpenz. per rritjen e AQT - rezerva te tjera 1017139-Em.Civ/Rez.Shtetit 2024 , Rezerva blerje karburant Up 1623 dt 1.10.2024 Kontr 1160/10 dt 4.12.2024 Nj fit dt 20.11.2024 Ft... 38,878,800 38910171392024
06.01.2025 reg. 31.12.2024 Sp. Laç (2019) Karburant dhe vaj Spitali Laç,furnizim me karburant,kontrate nr 317 dt 23.06.2023.Fature nr 37531/2024 dt 30.12.2024,f-h nr 59 dt 30.12.2024.P-v dt... 2,193,443 42710130752024
06.01.2025 reg. 31.12.2024 Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Karburant dhe vaj 1005115 QTTB KORCE BLERJE KARBURANTI,TENDER I PERQENDRUAR KON NR 220 DT 30.12.2024,UP NR 10/1 DT 25.01.2023,NJ FIT DT 07.04.23,LIK... 1,459,779 18210051152024.
31.12.2024 reg. 30.12.2024 Bashkia Bajram Curri (1836) Karburant dhe vaj Bashkia Tropoje PO 8496 fature 31016 dt 27.08.2024 fh 25 dt 27.08.2024 kontrat 14.06.2024 app dt 02.05.2024 3,359,040 40521450012024
31.12.2024 reg. 30.12.2024 Ndermarrja Rruga (0707) Karburant dhe vaj 2107014/ND.RRUGA/KONT 221/2 NAFTE FAT36727 1,694,640 43721070142024
31.12.2024 reg. 28.12.2024 Qendra e zhvillimit Tirane (3535) Karburant dhe vaj 2101153-Qendra Pellumbat- blerje karburant , kont ne vazhd nr 88 dt 12.10.23, ft nr 36267 dt 3.12.2024 fh 125 dt 3.12.2024 229,398 19921011532024
31.12.2024 reg. 28.12.2024 Aparati Keshilli i Larte i Prokurorise (3535) Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise 2024 602- Blerje Karburant, Kontr Vazhd nr 426/14 dt 24.04.2024, FT nr 37270/2024 dt 24.12.... 472,414 51510350012024
31.12.2024 reg. 30.12.2024 Sp. Devoll (1505) Karburant dhe vaj SPITALI DEVOLL PAGESE PER KASTRATI SHPK PER KARBURANT KONTR NR 315 DT 10.07.2024 FAT NR 37456 DT 27.12.2024 FH NR 20 DT 27.12.2024 152,695 27310130672024
31.12.2024 reg. 30.12.2024 Sp. Devoll (1505) Karburant dhe vaj SPITALI DEVOLL PAGESE PER KASTRATI SHPK PER KARBURANT KONT NR 315 DT 10.07.2024 FAT NR 37229 DT 23.12.2024 FH NR 19 DT 23.12.2024 499,850 27210130672024
31.12.2024 reg. 30.12.2024 Sp. Berati (0202) Karburant dhe vaj 1013064 spitali rajonal berat pagese nafte bashkelidhur ft nr 3576 dt 25.11.2024 fh nr 109 dt 25.11.2024 pv nr 6230 dt 25.11.2024... 34,159 96710130642024
31.12.2024 reg. 30.12.2024 Sp. Berati (0202) Karburant dhe vaj 1013064 spitali rajonal berat pagese nafte bashkelidhur ft nr 3576 dt 25.11.2024 fh nr 109 dt 25.11.2024 pv nr 6230 dt 25.11.2024... 852,240 96610130642024
31.12.2024 reg. 30.12.2024 Spitali Gjirokaster (1111) Karburant dhe vaj 1013018 Spitali Rajonal GJ karburant fat nr 37360/2024 dt 26.12.2024 fh nr 21 dt 26.12.2024 kontr 156 dt 24.01.2024 447,035 87510130182024
31.12.2024 reg. 30.12.2024 Dega e Thesarit Skrapar (0232) Karburant dhe vaj 1010032 Blerje nafte per gjeneratorin elektrik-fatura nr.37519 dt.30.12.2024-blerje nen 100 0000 lekefhyrje nr.06 dt.30.12.2024 De... 70,080 8810100322024
30.12.2024 reg. 28.12.2024 Inspektoriati i Mbrojtjes së Territorit (3535) Karburant dhe vaj 2101831-IMT 2024-bl karburant lik vazhd kont 1579/3 dt 16.02.2024 ft 36601 dt 10.12.2024 fh 23 dt 10.12.2024 2,012,270 17921018312024
30.12.2024 reg. 27.12.2024 Ndermarja e punetoreve nr. 2 (3535) Karburant dhe vaj 2101155-DPRN 2024- bl karburant vazhd kont 3730/3 dt 10.10.2024 ft 36403 dt 5.12.2024 fh 42 dt 5.12.2024 3,258,938 31121011552024
30.12.2024 reg. 27.12.2024 Ndermarja e punetoreve nr. 2 (3535) Karburant dhe vaj 2101155-DPRN 2024- bl karburant vazhd kont 3730/3 dt 10.10.2024 ft 36400 dt 5.12.2024 fh 41 dt 5.12.2024 4,893,300 31021011552024
30.12.2024 reg. 27.12.2024 Ndermarja e punetoreve nr. 2 (3535) Karburant dhe vaj 2101155-DPRN 2024- bl karburant vazhd kont 3730/3 dt 10.10.2024 ft 36398 dt 5.12.2024 fh 40 dt 5.12.2024 8,155,500 30921011552024
30.12.2024 reg. 27.12.2024 Gjykata e rrethit Shkoder (3333) Karburant dhe vaj Gjykata e Rrethit Shkoder, karburant,kerk 2069 dt 02.12.24,pcv fl 2069/2 dt 02.12.24,UP 184 dt 05.12.24,ft of 2069/4 dt 05.12.24,k... 359,863 39510290372024
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