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KASTRATI GROUP

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

422 mValue, lekë
12Payments
3Institutions
07.2023 – 12.2024Period
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
Reparti Ushtarak Nr.4300 Tirane (3535) 6 413,791,696
Sanatoriumi Tirane (3535) 5 7,807,192
Dogana Pogradec (1529) 1 366,260

What it was paid for

CategoryPaymentsValue, lekë
Karburant dhe vaj 11 421,598,888
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 366,260

Payments to KASTRATI GROUP

12 payments
Executed Institution Expense category Amount Invoice
27.12.2024 reg. 26.12.2024 Reparti Ushtarak Nr.4300 Tirane (3535) Karburant dhe vaj 1017051 reparti 4001, 2024, Furnizim me lende djegese per automjete Diesel, marrveshje kuader 13.4.23 kont 4849/4 dt 11.11.24 perm... 83,928,000 104910170512024
02.12.2024 reg. 27.11.2024 Sanatoriumi Tirane (3535) Karburant dhe vaj 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- karburant up nr 1455 dt 18.09.2024 njof fit dt 23.10.2024 kont nr 436/4 dt 3... 2,039,993 1331110130512024
06.08.2024 reg. 05.08.2024 Sanatoriumi Tirane (3535) Karburant dhe vaj 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Karburant, UP nr 174/1dt 23.09.22 ,njof fit 174/5 dt 16.11.22 Kont 1434/1 dt... 182,449 93510130512024
05.07.2024 reg. 04.07.2024 Dogana Pogradec (1529) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010083 Dogana Pogradec likuidon karburant per ngrohje dhe ndricim,Kont nr.417/1 dt 18.05.2023,fatura nr.14756/2024 dt 1.7.2024,fl... 366,260 7710100832024
19.06.2024 reg. 18.06.2024 Reparti Ushtarak Nr.4300 Tirane (3535) Karburant dhe vaj 1017051 reparti 4001, 2024, Furnizim me lende djegese per automjete Diesel, up nr 35 dt 25.1.23 mk nr.10/15 dt.13.4.23 nj fituesi... 107,404,653 46810170512024
06.06.2024 reg. 05.06.2024 Sanatoriumi Tirane (3535) Karburant dhe vaj 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- pellet ,up 335/9 dt 04.12.2023 njoft fit 335/41dt 20.02.24,sipas kont vazhdi... 2,807,146 69810130512024
02.04.2024 reg. 28.03.2024 Sanatoriumi Tirane (3535) Karburant dhe vaj 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Karburant, UP nr 174/1dt 23.09.22 ,njof fit 174/5 dt 16.11.22 Kont 1434/1 dt... 1,868,880 37610130512024
19.03.2024 reg. 18.03.2024 Sanatoriumi Tirane (3535) Karburant dhe vaj 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje karburant sipas, Kont vazhdim nr 1434/1 dt 30.10.2023, FT nr 19416 dt... 908,724 27510130512024
04.01.2024 reg. 29.12.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Karburant dhe vaj 1017051%reparti 4001,2023 lende djegese marrveshje kuader 10/15 dt 13.4.2023 nj fit 6.4.2023 kont 2502/2 dt 4.12.2023 permbledhese... 100,676,359 104810170512023
26.07.2023 reg. 24.07.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Karburant dhe vaj 1017051%reparti 4001,2023 karburant marrveshje kuader 10/15 dt 13.4.2023 kont 4180/1 dt 20.6.2023 amendim kont 4907 dt 20.7.23 ft... 22,855,614 54710170512023
25.07.2023 reg. 24.07.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Karburant dhe vaj 1017051%reparti 4001,2023 karburant marrveshje kuader 10/15 dt 13.4.2023 kont 4180/1 dt 20.6.2023 amendim kont 4907 dt 20.7.23 ft... 49,786,097 54610170512023
25.07.2023 reg. 24.07.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Karburant dhe vaj 1017051%reparti 4001,2023 karburant marrveshje kuader 10/15 dt 13.4.2023 kont 4180/1 dt 20.6.2023 amendim kont 4907 dt 20.7.23 ft... 49,140,973 54510170512023