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KASTRIOT KURMAKU

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

100 mValue, lekë
1,294Payments
70Institutions
02.2012 – 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
Spitali Elbasan (0808) 160 12,755,483
Bashkia Vore (3535) 8 11,061,391
Aparati Drejt.Pergj.Tatimeve (3535) 10 6,580,322
Bashkia Peqin (0827) 87 5,740,390
Bashkia Elbasan (0808) 52 5,719,500
Zyra Arsimore Gramsh (0810) 12 5,604,674
Drejtoria Arsimore Elbasan (0808) 261 5,434,647
Bashkia Gramsh (0810) 20 4,803,996
Zyra Arsimore Librazhd (0821) 31 4,503,069
Zyra Arsimore Peqin (0827) 38 3,006,559

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per kompensim per ish te perndjekurit politike 1 —
Raporte mjeksore te paguara nga punedhenesi 6 —
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 128 46,755,812
Shpenzime gjyqesore 25 12,298,050
Paga neto per punonjesit e miratuar ne organike 706 10,809,024
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 15 7,019,505
Shtese page per funksionin 182 2,382,024
Unspecified 32 1,760,961

Payments to KASTRIOT KURMAKU

1,294 payments
Executed Institution Expense category Amount Invoice
13.07.2023 reg. 10.07.2023 INUK (3535) Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, detyrim permbarimor qershor 2023, urdher v sekuestro 320/1 akti dt 20.12.2022, v gj rr gj El 131(90007-00389-13) dt... 8,000 27910161302023
07.07.2023 reg. 06.07.2023 Nd-ja Mirembajtja Rruga (0808) Paga neto per punonjesit e miratuar ne organike Agjensia e Sherbimeve Publike 2109014 Ndalese page per Robert Dukoli Urdher sekuestro nr.374 dt 04.10.2022 8,000 19421090142023
07.07.2023 reg. 06.07.2023 Spitali Elbasan (0808) Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Civil ndalese per shlyerje detyrimi shkrese urdher sekuestro nr 291 rregj dt 13.10.2016 Elian Kryeziu 14,000 44810130162023
07.07.2023 reg. 06.07.2023 Drejtoria Arsimore Elbasan (0808) Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Debitor Vilma Kryeziu urdher 32dt.15.05.2018 11,000 27210110082023
06.07.2023 reg. 05.07.2023 Bashkia Peqin (0827) Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin pagese permbarimi per llogari te punonjesit Graciano Kosta , urdher sekuestro nr 2/1 dt 20.12.2022 vendim dt... 15,000 34821340012023
06.07.2023 reg. 05.07.2023 Drejtoria Arsimore Elbasan (0808) Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Debitor Teuta Gega Urdh.ekzekutimi nr.1514 dt.15.9.2021 i Gjykats Elbasan Urdh.nr.5/2 dt.31.1.2022 U... 29,000 27810110082023
23.06.2023 reg. 21.06.2023 Drejtoria Arsimore Elbasan (0808) Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Debitor Teuta Gega Urdh.ekzekutimi nr.1514 dt.15.9.2021 i Gjykats Elbasan Urdh.nr.5/2 dt.31.1.2022 U... 29,000 22610110082023
23.06.2023 reg. 21.06.2023 Drejtoria Arsimore Elbasan (0808) Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Debitor Vilma Kryeziu urdher 32dt.15.05.2018 11,000 22010110082023
19.06.2023 reg. 15.06.2023 INUK (3535) Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, detyrim permbarimor maj 2023, urdher v sekuestro 320/1 akti dt 20.12.2022, v gj rr gj El 131(90007-00389-13) dt 13.2... 8,000 23410161302023
12.06.2023 reg. 07.06.2023 Bashkia Peqin (0827) Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin pagese permbarimi per llogari te punonjesit Graciano Kosta , urdher sekuestro nr 2/1 dt 20.12.2022 vendim dt... 15,000 30821340012023
07.06.2023 reg. 06.06.2023 Nd-ja Mirembajtja Rruga (0808) Paga neto per punonjesit e miratuar ne organike Agjensia e Sherbimeve Publike 2109014 Ndalese page per Robert Dukoli Urdher sekuestro nr.374 dt 04.10.2022 8,000 15121090142023
05.06.2023 reg. 02.06.2023 Spitali Elbasan (0808) Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Civil ndalese per shlyerje detyrimi shkrese urdher sekuestro nr 291 rregj dt 13.10.2016 Elian Kryeziu 14,000 35810130162023
12.05.2023 reg. 11.05.2023 Drejtoria Arsimore Elbasan (0808) Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Debitor Teuta Gega Urdh.ekzekutimi nr.1514 dt.15.9.2021 i Gjykats Elbasan Urdh.nr.5/2 dt.31.1.2022 U... 29,000 18810110082023
12.05.2023 reg. 11.05.2023 Drejtoria Arsimore Elbasan (0808) Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Debitor Vilma Kryeziu urdher 32dt.15.05.2018 11,000 18210110082023
09.05.2023 reg. 05.05.2023 INUK (3535) Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, detyrim permbarimor prill 2023, urdher v sekuestro 320/1 akti dt 20.12.2022, v gj rr gj El 131(90007-00389-13) dt 13... 8,000 19610161302023
05.05.2023 reg. 03.05.2023 Bashkia Peqin (0827) Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin pagese permbarimi per llogari te punonjesit Graciano Kosta , urdher sekuestro nr 2/1 dt 20.12.2022 vendim dt... 15,000 22721340012023
05.05.2023 reg. 04.05.2023 Nd-ja Mirembajtja Rruga (0808) Paga neto per punonjesit e miratuar ne organike Agjensia e Sherbimeve Publike 2109014 Ndalese page per Robert Dukoli Urdher sekuestro nr.374 dt 04.10.2022 8,000 11721090142023
05.05.2023 reg. 04.05.2023 Spitali Elbasan (0808) Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Civil ndalese per shlyerje detyrimi shkrese urdher sekuestro nr 291 rregj dt 13.10.2016 Elian Kryeziu 14,000 27610130162023
07.04.2023 reg. 06.04.2023 Nd-ja Mirembajtja Rruga (0808) Paga neto per punonjesit e miratuar ne organike Agjensia e Sherbimeve Publike 2109014 Ndalese page per Robert Dukoli Urdher sekuestro nr.374 dt 04.10.2022 8,000 8821090142023
07.04.2023 reg. 06.04.2023 Drejtoria Arsimore Elbasan (0808) Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Debitor Teuta Gega Urdh.ekzekutimi nr.1514 dt.15.9.2021 i Gjykats Elbasan Urdh.nr.5/2 dt.31.1.2022 U... 29,000 13610110082023
07.04.2023 reg. 06.04.2023 Drejtoria Arsimore Elbasan (0808) Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Debitor Vilma Kryeziu urdher 32dt.15.05.2018 11,000 13010110082023
06.04.2023 reg. 05.04.2023 Bashkia Peqin (0827) Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin pagese permbarimi per llogari te punonjesit Graciano Kosta , urdher sekuestro nr 2/1 dt 20.12.2022 vendim dt... 15,000 16721340012023
06.04.2023 reg. 05.04.2023 Spitali Elbasan (0808) Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Civil ndalese per shlyerje detyrimi shkrese urdher sekuestro nr 291 rregj dt 13.10.2016 Elian Kryeziu 14,000 20510130162023
05.04.2023 reg. 04.04.2023 INUK (3535) Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, detyrim permbarimor mars 2023, urdher v sekuestro 320/1 akti dt 20.12.2022, v gj rr gj El 131(90007-00389-13) dt 13.... 8,000 16210161302023
17.03.2023 reg. 16.03.2023 Drejtoria Arsimore Elbasan (0808) Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Debitor Vilma Kryeziu urdher 32dt.15.05.2023 11,000 9910110082023
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