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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
11.10.2021 reg. 08.10.2021 Komisioneri per Mbrojtjen nga Diskriminimi (3535) Karburant dhe vaj 1091001,KOM MBR DISKRIM lik karburant vaj fat nr 2605/2021 dt 30.09.2021 fhyrje nr 5 dt5 30.09.2021 kontr nr 1368/1 dt 28.09.2021... 693,864 18410910012021
03.09.2021 reg. 31.08.2021 Aparati Ministrise se Shendetesise (3535) Karburant dhe vaj 1013001 Min Shend blerje karburant,kontrate ne vazhdim nr 973.4 dt 31.08.2020,fat nr 73 dt 31.05.21,flete hyrje nr 11 dt 31.05.21 2,438,453 52510130012021
24.08.2021 reg. 23.08.2021 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077-Rimbursim TVSh 2021- 703-rimb akcize, Udhez.Min Fin nr 21, date 17.11.2014, urdh 1242/1 dt 19.8.21 5,123,261 10910100772021
01.06.2021 reg. 28.05.2021 Dega e Kujdesit Paresor Berat (0202) Karburant dhe vaj 1013003 DSHP, berat, pagese kontrata 84 dt 12.06.2019 fatuar 221 date 17.05.2021 flete hyrja 49 dt 17.05.2021 karburant 1,139,965 7110130032021
25.05.2021 reg. 24.05.2021 Inspektoriati Qendror (3535) Karburant dhe vaj 1087011,I Qendror , Lik blerje nafte u prok nr 45 dt 3.07.2020 marrv 45/12 dt 17.09.2020 nj fit 580/1 dt 23.10.2020 kontr 580 dt 2... 1,799,909 4510870112021
18.05.2021 reg. 17.05.2021 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar 1010077-Rimbursim TVSh 2021- 703-rim akcize, Udhez.Min Fin 17, date 6.07.2016, nr 21, date 17.11.2014, urdh 2261/1, dt 12.05.2021,... 16,711,310 6610100772021
21.04.2021 reg. 20.04.2021 Sp. Tropoje (1836) Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant, up nr.10, date 25.02.2019, amendim date 13.11.2020, fat tatimore nr.151, date 07.04.2021, fl... 310,322 5210130872021
11.03.2021 reg. 10.03.2021 Dega e Kujdesit Paresor Berat (0202) Karburant dhe vaj 1013003 DSHP, berat, pagese kontrata 84 dt 12.06.2019 fatura 42/2021 dt 09.02.2021 flete hyrja 8 dt 09.02.2021 proces verbal kolau... 359,870 2510130032021
28.12.2020 reg. 24.12.2020 Nd-ja Sherbimeve Komunale (0707) Karburant dhe vaj 21070132020 SHERBIME KOMUNALE NAFTE FAT NR 62 DT 23.12.2020 KOT 731 DT 1.11.2019 470,993 29221070132020
14.12.2020 reg. 11.12.2020 Sp. Tropoje (1836) Karburant dhe vaj Sherbimi Spitalor Tropoje karburant dhe vaj, amendim date 13.11.2020, up nr.10, date 25.02.2019, app date 10.06.2019, kontrate dt... 899,889 19610130872020
01.12.2020 reg. 27.11.2020 Drejtoria e Pergjithshme Detare Durres (0707) Karburant dhe vaj 1006098 DREJT PERGJ DETARE KARBURANT FAT 17 KONT 404 DT 24.07.2020 5,999,982 28910060982020
17.11.2020 reg. 16.11.2020 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar Drejtoria e Pergjithshme e Doganave,rimbursim akcize, udh MIn Fin nr 21, dt 17.11.2014,urdh 18085/1, dt 13.11.2020, nr 20792/1, dt... 52,551,050 14010100772020
06.11.2020 reg. 05.11.2020 Sp. Kavaje (3513) Karburant dhe vaj SPITALI KARBURANT KONTRAT 487 DT 24.05.2019 SHK THES NR 53DT 25.02.2020 IK FAT NR82 SERI 89565582 DT 14.10.2020 HYRJE NR 37 DT 14.... 1,173,894 33910130712020
04.11.2020 reg. 03.11.2020 Sp. Tropoje (1836) Karburant dhe vaj Sherbimi Spitalor Tropoje karburant dhe vaj tetor 2020, up 10 date 25.02.2019 app date 10.06.2019 kontrate dt 18.10.2019, fat tat... 600,301 15910130872020
27.10.2020 reg. 26.10.2020 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni i Prokurimit Publik, 466-kthim i tr op ek, sipas UB 299, dt 23.05.2017, vkkp 284, dt 09.05.2017 48,787 37010900012020
27.10.2020 reg. 26.10.2020 Aparati Ministrise se Puneve te Jashtme (3535) Karburant dhe vaj Min Jashtme.lik karburant,autoriz lidhje kontr 444 dt 5.10.2020,kontrate 446 dt 5.10.20202,fat 67 dt 5.10.2020 seri 906309667,fl h... 284,188 64710150012020
27.10.2020 reg. 26.10.2020 Aparati Ministrise se Puneve te Jashtme (3535) Karburant dhe vaj Min Jashtme.lik karburant,autoriz lidhje kontr 443 dt 5.10.2020,kontrate 445 dt 5.10.20202,fat 66 dt 5.10.2020 seri 90630966,fl hy... 1,396,908 4610150012020
21.10.2020 reg. 20.10.2020 Aparati Ministrise se Puneve te Jashtme (3535) Karburant dhe vaj Min Jashtme.lik karburant,proc verb 57 dt 18.09.2020,fat 51 dt 22.09.2020 seri 90630951,fl yurje nr 8 dt 22.09.20 119,808 63310150012020
14.10.2020 reg. 08.10.2020 Dega e Kujdesit Paresor Berat (0202) Karburant dhe vaj Njvk shendetsor 1013003,kontrata nr.84, dt.12.06.2020, fatur nr.59, dt.02.10.2020, ser.89565559, fh nr.22, dt.02.10.2020, ser.1071... 179,867 14610130032020
01.10.2020 reg. 28.09.2020 Aparati Ministrise se Shendetesise (3535) Karburant dhe vaj 1013001 Min Shend blerje karburant,kontrate ne vazhdim nr 973.4 dt 31.08.2020,fat nr 11 seri 89569511 dt 31.08.2020,flete hyrje nr... 2,158,575 73110130012020
30.09.2020 reg. 29.09.2020 Aparati Ministrise se Puneve te Jashtme (3535) Karburant dhe vaj Min Jashtme.lik ft blerje karburant , form emergjent dt 14.09.2020, seri 83371498 dt 14.09.2020, fh dt 14.09.2020 119,808 57610150012020
30.09.2020 reg. 29.09.2020 Aparati Ministrise se Puneve te Jashtme (3535) Karburant dhe vaj Min Jashtme.lik ft blerje karburant , form emergjent dt 02.09.2020, seri 83371489 dt 02.09.2020, fh dt 02.09.2020 119,808 57510150012020
30.09.2020 reg. 29.09.2020 Sp. Kavaje (3513) Karburant dhe vaj SPITALI KARBURANT KONTRAT 487 DT 24.05.2019 SHK THES NR 53DT 25.02.2020 IK FAT NR79 SERI 89569576 DT 11.09.2020 HYRJE NR 31 DT 11.... 425,094 28010130712020
16.09.2020 reg. 15.09.2020 Sp. Tropoje (1836) Karburant dhe vaj Sherbimi Spitalor Tropoje karburant dhe vaj, up nr.10, date 25.02.2019, app date 10.06.2019, kontrate date 18.10.2019, fat tat nr.... 1,184,163 10210130872020
11.09.2020 reg. 10.09.2020 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar Drejtoria e Pergjithshme e Doganave, lik rimb akcize sipas udhezimit te Min Fin nr 21 dt 17.11.2014, urdher tit nr 15919/1 dt 09.0... 48,823,673 10310100772020
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