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VELLEZRIT KASTRATI

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

18.9 mValue, lekë
31Payments
8Institutions
03.2012 – 11.2023Period
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
Komuna Orgjost (1818) 12 17,839,611
Zyra e Punes Kukes (1818) 2 220,088
Prokuroria e Krimeve te Renda (3535) 1 198,000
Qendra Komunitare Shkoze (3535) 6 157,486
Komisariati i Policise Kukes (1818) 5 149,531
Prokuroria e rrethit Kukes (1818) 3 114,800
Drejtoria Rajonale Tatimore Kukes (1818) 1 99,490
Aparati Qendror INSTAT (3535) 1 84,000

What it was paid for

CategoryPaymentsValue, lekë
Garanci bankare te vitit te meparshem,Te Dala 1 827,331
Shpenzime per mirembajtjen e objekteve ndertimore 2 705,396
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 381,600
Subvencion per te nxitur punesimin (Paga) 2 220,088
Kancelari 1 198,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 169,490
Shpenzime per te tjera materiale dhe sherbime operative 6 157,486
Furnizime dhe sherbime me ushqim per mencat 5 149,531

Payments to VELLEZRIT KASTRATI

31 payments
Executed Institution Expense category Amount Invoice
09.11.2023 reg. 08.11.2023 Aparati Qendror INSTAT (3535) Kosto e trajnimit dhe seminareve INSTAT, lik qera ambienteCens kukes urdher zbatim procedure 1704 dt 25.08.2023,kerkese 25.08.2023,proc verb komis ofert 29.8.2023,... 84,000 138310500012023
07.01.2019 reg. 27.12.2018 Qendra Komunitare Shkoze (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101165 Qendra Komunitare Shkoze 2018 Shpenz. dhe sherbime operative kont ne vazhdim 188 dt 24.04.2018 fat 113 dt 27.11.18 s 64765... 22,498 9721011652018
07.01.2019 reg. 27.12.2018 Qendra Komunitare Shkoze (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101165 Qendra Komunitare Shkoze 2018 Shpenz. dhe sherbime operative kont ne vazhdim 188 dt 24.04.2018 fat 109 dt 31.10.18 s 64765... 22,498 9321011652018
27.12.2018 reg. 26.12.2018 Komisariati i Policise Kukes (1818) Furnizime dhe sherbime me ushqim per mencat 1016030 Dr.Vendore.Policise Kukes ushqime fat 115seri 64765822 dt 20.12.2018 upr nr 38dt 11.12.2018 31,338 29610160682018
12.11.2018 reg. 09.11.2018 Prokuroria e rrethit Kukes (1818) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028015 Prokuroria Kukes materiale pastrimi fat 111 seri 64765818fat 112 seri 64765819 dt 07.11.2018 upr nr 05dt 31.10.2018 70,000 12010280152018
09.11.2018 reg. 08.11.2018 Drejtoria Rajonale Tatimore Kukes (1818) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010058 Dr.Tatimeve Kukes materiale pastrimi fat 105dt 16.10.2018 seri 64765812 upr nr 51 dt 15.10.2018 99,490 13610100582018
06.11.2018 reg. 05.11.2018 Komisariati i Policise Kukes (1818) Furnizime dhe sherbime me ushqim per mencat 1016030 Dr.Vendore.Policise Kukes ushqime fat 107 dt 31.10.2018 seri 64765814 upr nr 05dt 12.03.2018 26,564 24410160302018
27.09.2018 reg. 26.09.2018 Qendra Komunitare Shkoze (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101165 Qendra Komunitare Shkoze 2018 Shpenz. dhe sherbime operative kont ne vazhdim 188 dt 24.04.2018 fat 100 dt 21.09.18 s 64765... 44,996 7421011652018
13.09.2018 reg. 12.09.2018 Komisariati i Policise Kukes (1818) Furnizime dhe sherbime me ushqim per mencat 1016030 Dr.Vendore.Policise Kukes bl ushqimesh fat 98seri 64765805 dt 31.08.2018 upr nr 05dt 12.03.2018 34,025 18710160302018
15.08.2018 reg. 14.08.2018 Qendra Komunitare Shkoze (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101165 Qendra Komunitare Shkoze 2018 Shpenz. dhe sherbime operative kont ne vazhdim 188 dt 24.04.2018 fat 96 dt 31.07.18 s 647658... 22,498 6521011652018
16.07.2018 reg. 13.07.2018 Qendra Komunitare Shkoze (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101165 Qendra Komunitare Shkoze 2018 Shpenz. dhe sherbime operative kont ne vazhdim 188 dt 24.04.2018 fat 94 dt 30.06.18 s 647658... 22,498 5521011652018
19.06.2018 reg. 18.06.2018 Qendra Komunitare Shkoze (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101165 Qendra Komunitare Shkoze 2018 Shp operative up 148 dt 03.04.2018 pv 08.02.2018 fo 04.04.2018 njfit 175/1 dt 18.04.2018 kon... 22,498 4721011652018
12.06.2018 reg. 11.06.2018 Komisariati i Policise Kukes (1818) Furnizime dhe sherbime me ushqim per mencat 1016030 Dr.Vendore.Policise Kukes lik ushqimesh fat 91seri 25460548 dt 31.05.2018 25,370 11510160302018
19.04.2018 reg. 18.04.2018 Prokuroria e Krimeve te Renda (3535) Kancelari 1028031Prok Krime Renda lik mater pastrimi,urdh prok 7 dt 12.03.2018,ftese oferte 12.03.2018,njoft fit 23.3.2018,fat 76 dt 10.04.2... 198,000 8510280312018
16.04.2018 reg. 13.04.2018 Komisariati i Policise Kukes (1818) Furnizime dhe sherbime me ushqim per mencat 1016030 Dr.Vend.Policise Kukes ushqime fat 74 seri 25460531 dt 30.03.2018 32,234 67210160302018
24.12.2014 reg. 23.12.2014 Zyra e Punes Kukes (1818) Subvencion per te nxitur punesimin (Paga) 1025018 rimbursim sig nxitje punesimi nentor-dhjetor 2014 176,000 19210250182014
15.10.2014 reg. 14.10.2014 Zyra e Punes Kukes (1818) Subvencion per te nxitur punesimin (Paga) 1025018 rimbursim sig nxitje punesimi shtator 2014 44,088 12610250182014
25.09.2014 reg. 24.09.2014 Komuna Orgjost (1818) Shpenzime per mirembajtjen e objekteve ndertimore lyrje shkollash ft27 dt17.09.2014 S34115233 Zapod Kukes 324,996 11625450012014
25.09.2014 reg. 24.09.2014 Komuna Orgjost (1818) Shpenzime per mirembajtjen e objekteve ndertimore miremb&merimetim shkollash ft26 dt17.09.2014S34115232 Zapod Kukes 380,400 11525450012014
25.09.2014 reg. 24.09.2014 Komuna Orgjost (1818) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj miremb rrugesh ft25dt17.09.2014 S34115231 Zapod Kukes 381,600 11425450012014
19.06.2014 reg. 19.06.2014 Komuna Orgjost (1818) Garanci bankare te vitit te meparshem,Te Dala kthim garancie akt-marrje dt16.06.2014 te kontr 10dt 03.12.2012 Zapod Kukes 827,331 715450012014
11.12.2013 reg. 10.12.2013 Prokuroria e rrethit Kukes (1818) no category 1028015 matriale pastrimi fatura Nr 49 dt 09.12.2013 Prokuroria Kukes 10,000 17710280152013
22.10.2013 reg. 20.08.2013 Komuna Orgjost (1818) no category situac nr p rikonstr shkolla Zapod ft 24 seri34115230 dt19.08.2013 Zapod Kukes 1,259,015 11925450012013
21.10.2013 reg. 19.08.2013 Komuna Orgjost (1818) no category situac perf nr 5rik shkolle ft 24 seri34115230 dt 19.08.2013 Zapod Kukes 4,404,520 12025450012013
17.10.2013 reg. 09.07.2013 Komuna Orgjost (1818) no category situac nr4 ndert shkolle orgjost ft 23 seri34115229dt05.07.2013 Zapod Kukes 2,000,000 10425450012013
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