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KASTRATI SHA

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

9.3 bnValue, lekë
3,224Payments
381Institutions
01.2012 – 05.2023Period
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.Doganave (3535) 74 2,227,052,272
QFM Teknike Tirane (3535) 81 2,007,752,004
Reparti Ushtarak Nr.4300 Tirane (3535) 112 1,311,979,503
Reparti Ushtarak Nr.2001 Durres (0707) 52 498,116,966
Qendra spitalore universitare "Nene Tereza" (3535) 122 393,092,685
Aparati Drejt.Pergj.Tatimeve (3535) 28 201,471,698
Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1 200,411,377
Garda e Republike Tirane (3535) 57 147,908,359
Aparati Ministrise se Bujqesise e Ushqimit (3535) 26 138,682,548
Nd-ja Sherbimeve Komunale (0707) 60 129,114,773

What it was paid for

CategoryPaymentsValue, lekë
Karburant dhe vaj 2,126 5,028,730,849
Akcize karburanti i importuar 48 2,146,166,456
TVSH mbi mallrat dhe sherbimet brenda vendit 8 349,551,984
Te tjera transferta tek individet 13 119,892,111
Unspecified 42 53,002,034
Sherbim per ngrohje 34 18,769,456
Ilaçe dhe materiale mjeksore 16 14,195,743
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16 11,110,222

Payments to KASTRATI SHA

3,224 payments
Executed Institution Expense category Amount Invoice
13.09.2022 reg. 12.09.2022 Aparati Ministrise se Puneve te Jashtme (3535) Karburant dhe vaj Min.per Evropen dhe Punet e Jashtme karburant pv nr 4 dt 08.07.2022 fat nr 2920/2022 fh nr 8 dt 08.07.2022 119,850 69510150012022
13.09.2022 reg. 12.09.2022 Aparati Ministrise se Puneve te Jashtme (3535) Karburant dhe vaj Min.per Evropen dhe Punet e Jashtme karburant pv nr 4 dt 08.07.2022 fat nr 6375/2022 fh nr 7 dt 01.07.2022 119,769 69410150012022
13.09.2022 reg. 12.09.2022 Aparati Ministrise se Puneve te Jashtme (3535) Karburant dhe vaj Min.per Evropen dhe Punet e Jashtme karburant pv nr 4 dt 08.07.2022 fat nr 8264/2022 fh nr 11 dt 22.08.2022 119,855 69310150012022
01.09.2022 reg. 29.08.2022 Sp. Berati (0202) Karburant dhe vaj 1013064 Spitali Berat pagese fature nafte nr 3666 dt 23.08.2022 fl hyrje nr 74 dt 24.08.2022 kontrata nr 3112 dt 17.08.2022 prverb... 472,420 52210130642022
01.09.2022 reg. 29.08.2022 Sp. Berati (0202) Karburant dhe vaj 1013064 Spitali Berat pagese fature nafte nr 3633 dt 19.08.2022, fl hyrje nr 72 dt 19.08.2022 kontrata nr 3112 dt 17.08.2022 prver... 109,776 52110130642022
08.07.2022 reg. 06.07.2022 Dega e Kujdesit Paresor Berat (0202) Karburant dhe vaj 1013003 DSHP Berat, paguar kontrata nr.84, dt.12.06.2019, fatura nr.2622, dt.127.06.2022, pv kolaudimi dt.27.06.2022, fh nr. 20, d... 249,384 9510130032022
23.06.2022 reg. 22.06.2022 Aparati Ministrise se Puneve te Jashtme (3535) Karburant dhe vaj Min.per Evropen dhe Punet e Jashtme 602- karburant pv emergjence nr 4 dt 14.06.2022 fat nr 5613/2022 fh nr 4 dt 14.06.2022 119,970 57010150012022
23.06.2022 reg. 22.06.2022 Aparati Ministrise se Puneve te Jashtme (3535) Karburant dhe vaj Min.per Evropen dhe Punet e Jashtme 602- karburant pv emergjence nr 4 dt 8.06.2022 fat nr 5429/2022 fh nr 3 dt 8.06.2022 119,786 56910150012022
23.06.2022 reg. 22.06.2022 Aparati Ministrise se Puneve te Jashtme (3535) Karburant dhe vaj Min.per Evropen dhe Punet e Jashtme 602- karburant pv emergjence nr 4 dt 1.06.2022 fat nr 5074/2022 fh nr 2 dt 01.06.2022 119,974 56810150012022
10.06.2022 reg. 09.06.2022 Aparati Ministrise se Puneve te Jashtme (3535) Karburant dhe vaj Min.per Evropen dhe Punet e Jashtme karburant pv nr 4 prot 33 dt 16.05.2022 fat nr 4513/2022 fh nr 1 dt 16.05.2022 119,922 50510150012022
15.03.2022 reg. 10.03.2022 Dega e Kujdesit Paresor Berat (0202) Karburant dhe vaj 1013003 DSHP Berat, paguar kontrata nr.84, dt.12.06.2019, fatura nr.658, dt.18.02.2022, pv kolaudimi dt.18.02.2022, fh nr.9, dt.18... 999,840 3410130032022
25.01.2022 reg. 21.01.2022 Aparati Ministrise se Bujqesise e Ushqimit (3535) Te tjera transferta tek individet MBZHR,606,Karburant per perdorim nga ferme bujq,UP 483 dt 26.11.20, Minik 1 nr 827/80 d 06.08.21,shkr 207/1 dt 12.1.21,Urdh nr 15... 11,948,612 70710050012021
25.01.2022 reg. 21.01.2022 Aparati Ministrise se Bujqesise e Ushqimit (3535) Te tjera transferta tek individet MBZHR,606,Karburant per perd nga ferm bujq,UP 483 d 26.11.20,Minik 12 nr 827/75 dt 05.08.21,shk 207/1 d 12.1.21,U nr 15 d 11.01.21... 5,331,364 70610050012021
25.01.2022 reg. 21.01.2022 Aparati Ministrise se Bujqesise e Ushqimit (3535) Te tjera transferta tek individet MBZHR,606,Karburant per perdorim nga fermeret ne bujqesi,Vazhd:Minik 11 nr 827/70 dt 02.06.21,shk 207/1 d 12.1.21,U nr 15 d 11.01.... 9,814,142 70510050012021
25.01.2022 reg. 21.01.2022 Aparati Ministrise se Bujqesise e Ushqimit (3535) Te tjera transferta tek individet MBZHR,606,Karburant per perdorim nga fermeret ne bujqesi,Vazhd:Minik 10 nr 827/64 dt 18.5.21,shk 207/1 d 12.1.21,U nr 15 d 11.01.2... 20,268,003 70410050012021
25.01.2022 reg. 21.01.2022 Aparati Ministrise se Bujqesise e Ushqimit (3535) Te tjera transferta tek individet MBZHR,606,Karburant per fermer bujq,UP 483 dt 26.11.20, Minik 9 nr 827/51 dt 27.4.21, Amend k 827/54 d 4.5.21,shk 207/1 d 12.1.21,... 19,133,788 70310050012021
25.01.2022 reg. 21.01.2022 Aparati Ministrise se Bujqesise e Ushqimit (3535) Te tjera transferta tek individet MBZHR,606,Karburant per perd nga fermer bujq,vazhd: Minik 8 nr 827/45 d 22.04.21,Amend k827/57 d 10.5.21,shkr 207/1 dt 12.1.21,U n... 22,531,570 70210050012021
25.01.2022 reg. 21.01.2022 Aparati Ministrise se Bujqesise e Ushqimit (3535) Te tjera transferta tek individet MBZHR,606,Karburant per perdorim nga fermer bujq,vazhd: Minikont 7 nr 827/39 d 16.04.21,shkr 207/1 dt 12.1.21,Urdher 15 d 11.01.20... 12,555,137 70110050012021
25.01.2022 reg. 20.01.2022 Aparati Ministrise se Bujqesise e Ushqimit (3535) Te tjera transferta tek individet MBZHR,606,Karburant per perdorim nga fermer bujq,vazhd: Minikont 6 nr 827/34 d 14.04.21,shkr 207/1 dt 12.1.21,Urdher 15 d 11.01.20... 7,098,683 70010050012021
25.01.2022 reg. 20.01.2022 Aparati Ministrise se Bujqesise e Ushqimit (3535) Te tjera transferta tek individet MBZHR,606,Karburant per perdorim nga fermer bujq,vazhd: Minikont 5 nr 827/29 d 08.04.21,shkr 207/1 dt 12.1.21,Urdher 15 d 11.01.20... 5,471,036 69910050012021
25.01.2022 reg. 20.01.2022 Aparati Ministrise se Bujqesise e Ushqimit (3535) Te tjera transferta tek individet MBZHR,606,Karburant per perdorim nga fermer bujq,vazhd: Minikont 4 nr 827/24 d 02.04.21,shkr 207/1 dt 12.1.21,Urdher 15 d 11.01.20... 3,738,243 69810050012021
25.01.2022 reg. 20.01.2022 Aparati Ministrise se Bujqesise e Ushqimit (3535) Te tjera transferta tek individet MBZHR,606,Karburant per perdorim nga fermer bujq,vazhd: Minikont 3 nr 827/19 d 25.03.21,shkr 207/1 dt 12.1.21,Urdher 15 d 11.01.20... 1,283,030 69710050012021
25.01.2022 reg. 20.01.2022 Aparati Ministrise se Bujqesise e Ushqimit (3535) Te tjera transferta tek individet MBZHR,606,Karburant per perdorim nga fermer bujq,vazhd: Minikont 2 nr 827/14 d 05.03.21,shkr 207/1 dt 12.1.21,Urdher 15 d 11.01.20... 339,636 69610050012021
21.01.2022 reg. 18.01.2022 Aparati Ministrise se Bujqesise e Ushqimit (3535) Te tjera transferta tek individet MBZHR,606,Karburant per perdorim nga fermeret ne bujqesi,vazhdim: Kont 827/9 d 17.2.21,shkr 207/1 dt 12.1.21,Urdher 15 d 11.01.202... 378,867 68110050012021
21.10.2021 reg. 19.10.2021 Qendra Kombetare e transfuzionit te gjakut (3535) Karburant dhe vaj 1013055 QKTGjakut dieseel kontr 131/1dt 04.10.2021 mk 23/23 dt 02.07.2020 , ft 1779 dt 11.10.2021 fh 80 dt 11.10.2021 719,805 28410130552021
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