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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
04.09.2020 reg. 03.09.2020 Aparati Ministrise se Puneve te Jashtme (3535) Karburant dhe vaj Min Jashtme.lik karburant,proc verb nr 4 nr 46 dt 28.07.2020,fat 74 dt 28.07.2020 seri 83371474,fl hyr nr 3 dt 28.07.2020 119,808 54410150012020
04.09.2020 reg. 03.09.2020 Aparati Ministrise se Puneve te Jashtme (3535) Karburant dhe vaj Min Jashtme.lik karburant,proc verb nr 4 nr 47 dt 07.08.2020,fat 80 dt 07.08.2020 seri 83371480,fl hyr nr 4 dt 07.08.2020 119,808 54310150012020
04.09.2020 reg. 03.09.2020 Aparati Ministrise se Puneve te Jashtme (3535) Karburant dhe vaj Min Jashtme.lik karburant,proc verb nr 4 nr 49 dt 19.08.2020,fat 81 dt 19.08.2020 seri 83371481,fl hyr nr 5 dt 19.08.2020 119,808 54210150012020
10.08.2020 reg. 07.08.2020 Aparati Ministrise se Puneve te Jashtme (3535) Karburant dhe vaj Min Jashtme Lik karburant,proc verb nr 4 dt 15.07.2020,fat 68 dt 15.07.2020,seri 833714687,fl hyrjenr 2 dt 15.07.2020 119,808 50310150012020
28.07.2020 reg. 27.07.2020 Sp. Kavaje (3513) Karburant dhe vaj SPITALI KARBURANT KONTRAT 487 DT 24.05.2019 SHK THES NR 53DT 25.02.2020 IK FAT NR85 SERI 89569385 DT 110.07.2020 HYRJE NR 122 DT 1... 580,112 19610130712020
15.07.2020 reg. 13.07.2020 Gjykata e larte (3535) Karburant dhe vaj 1029041-Gjykata e Larte-2020 blerje karburant up 145 dt 24.05.2020 ft 76958247 dt 30.06.2020 fh 33 dt 30.06.2020 84,751 17310290412020
03.07.2020 reg. 02.07.2020 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar Drejtoria e Pergjithshme e Doganave , Lik ribursim akcize udhez 17 dt 26.07.2016 urdher nr 11848/1 dt 01.07.2020 66,427,472 7610100772020
26.06.2020 reg. 25.06.2020 Zyra e administrimit dhe kordinimit Butrint (3731) Karburant dhe vaj likujdojme faturen nr 57 data 03.06.2020 up nr 1 data 01.06.2020 kontrat nr 3 data 03.06.2020 Zyra Butrint 892,800 6410120172020
17.06.2020 reg. 16.06.2020 Sp. Tropoje (1836) Karburant dhe vaj Sherbimi Spitalor Tropoje karburant dhe vaj up 10 date 25.02.2019 app date 10.06.2019 kontrate dt 18.10.2019 ft 98 date 22.05.2020... 1,057,640 P6510130872020
16.06.2020 reg. 15.06.2020 Aparati Drejt.Pergj.Doganave (3535) Akcize karburanti i importuar Drejtoria e Pergjithshme e Doganave Lik ribursim akcize udhez 21 dt 17.11.2014 urdher 665/1 dt 10.06.2020 kerkese 10092 dt 02.06.2... 37,656,850 62101007712020
22.05.2020 reg. 20.05.2020 Sp. Tropoje (1836) Karburant dhe vaj Sherbimi Spitalor Tropoje,karburant dhe vaj mars 2020, up nr.10, date 25.02.2019, app date 10.06.2019, kontrata date 18.10.2019, f... 1,268,856 5810130872020
12.05.2020 reg. 11.05.2020 Sp. Kavaje (3513) Karburant dhe vaj SPITALI KARBURANT KONTRAT 487 DT 24.05.2019 SHK THES NR 53DT 25.02.2020 IK FAT NR 78 SERI 86770578 DT 13.04.2020 HYRJE NR 12 DT 13... 584,528 12310130712020
23.04.2020 reg. 21.04.2020 Aparati Ministrise se Shendetesise (3535) Karburant dhe vaj 1013001 Min Shend blerje karburant,marreveshje kuader nr 50.18 dt 10.10.19,ftese of nr 973 dt 19.02.20,form i sig te kontrat dt 26... 2,398,080 25310130012020
22.04.2020 reg. 21.04.2020 Sp. Gramsh (0810) Karburant dhe vaj 1013069 Fat nr.79 date 20.01.20,flet hyrje nr.4 date 20.01.2020,kontrate nr.370/1 date 11.07.2019 172,912 11810130692020
10.03.2020 reg. 09.03.2020 Dega e Kujdesit Paresor Berat (0202) Karburant dhe vaj Njvk shendetsor 1013003,kontrate nr 85 dt 12.06.2019 furnizim me gazoil fat nr 68 dt 27.02.2020 1,319,843 2910130032020
09.03.2020 reg. 05.03.2020 Sp. Tropoje (1836) Karburant dhe vaj Sherbimi Spitalor Tropoje,karburant dhe vaj, up nr.10, date 25.02.2019, app date 10.06.2019, kontrata date 18.10.2019, fat nr.51,... 889,040 2910130872020
26.02.2020 reg. 25.02.2020 Sp. Kavaje (3513) Karburant dhe vaj SPITALI KARBURANT KONTRAT 487 DT 24.05.2019 SHK THES NR 53DT 25.02.2020 IK FAT NR 57 SERI 82147657 DT 04.02.2020 HYRJE NR 4 DT 04.... 836,300 4410130712020
24.02.2020 reg. 21.02.2020 Aparati Ministrise se Puneve te Jashtme (3535) Karburant dhe vaj Min Jashtme.lik karburant,Autoriz lidhje kontr 99 dt 11.2.2020, kontr 100 dt 11.2.2020,fat 87 dt 11.2.2020 seri 83362987,fl hyr nr... 1,340,148 12310150012020
17.02.2020 reg. 14.02.2020 Bashkia Himare (3737) Karburant dhe vaj 2160001 BASHKIA HIMARE BLERJE KARBURANTI KONTR NR. 72, DT. 13.03.2019, UP NR. 01, DT. 14.01.2019, FAT NR. 23, DT. 06.12.2019, SERI... 1,861,073 5021600012020
12.02.2020 reg. 11.02.2020 Sp. Gramsh (0810) Karburant dhe vaj 1013069 Fat nr.95 date 18.10.2019,flet hyrje nr.62 date 18.10.2019,kontrate nr.370/1 date 11.07.2019 174,921 1910130692020
12.02.2020 reg. 11.02.2020 Sp. Gramsh (0810) Karburant dhe vaj 1013069 Fat nr.87 date 12.07.2019,flet hyrje nr.43 date 12.07.2019,kontrate nr.370/1 date 11.07.2019 1,038,102 1810130692020
12.02.2020 reg. 11.02.2020 Sp. Gramsh (0810) Karburant dhe vaj 1013069 Fat nr.62 date 02.1.2019,flet hyrje nr.66 date 02.11.2019,kontrate nr.370/1 date 11.07.2019 706,909 1710130692020
03.02.2020 reg. 31.01.2020 Nd-ja Sherbimeve Komunale (0707) Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 KARBURANT KONTRATA 731 DT 01.11.2019 FATURA 59 DT 12.12.2019 3,401,215 31321070132019
30.01.2020 reg. 29.01.2020 Nd-ja Sherbimeve Komunale (0707) Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL BLERJE NAFTE KONTRATA 731 DT 01.11.2019 FATURA 91 DT 09.12.2019 2,880,847 2121070132020
30.12.2019 reg. 27.12.2019 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Karburant dhe vaj MIE shpenzime karburanti kontrate vazhdim 4324/1 dt 11/10/2017 fat 50dt 17.9.19 (73994150) fh 22 dt 4.10.19 4,499,978 113310060012019
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