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Universiteti Politeknik (3535)

Code 1011040

16.2 bnValue, lekë
26,960Payments
895Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 7,601 9,092,374,891
RAIFFEISEN BANK SH.A 3,326 1,734,811,255
BANKA KOMBETARE TREGTARE 2,229 630,106,133
DIVITECH 64 412,961,936
4 A-M 8 371,329,290
INERTE 63 346,429,042
METRO DESIGN 10 275,164,203
Illyrian Guard 84 252,889,626
UDHA 8 135,979,452
ERZENI/SH 9 127,178,244

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per kualifikimin 1 —
Shpenz. per rritjen e AQT - makina 1 —
Garanci bankare te vitit vazhdim per takse doganore (2011 - Te Hyra) 1 —
Ilaçe dhe materiale mjeksore 1 —
Paga neto per punonjesit e miratuar ne organike 4,327 5,459,818,718
Shpenzime per honorare 2,103 971,972,457
Bursa 1,208 952,492,971
Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 132 625,100,025

Payments by Universiteti Politeknik (3535)

26,960 payments
Executed Beneficiary Expense category Amount Invoice
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1011040 UPT IGJEO - paga qershor 2026, nr pnj pl/fk 66/7, listpag 715,298 126610110402026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIN - paga qershor 2026, nr pnj pl/fk 108/4, listpag 438,507 125410110402026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1011040 UPT FGJM - paga qershor 2026, nr pnj pl/fk 96/76, listpag 1,005,832 125110110402026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIMIF - paga qershor 2026, nr pnj pl/fk 115/16, listpag 1,597,528 124210110402026
03.07.2026 reg. 02.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike %1011040 UPT IGJEO - paga qershor 2026, nr pnj pl/fk 66/1, listpag 107,631 126510110402026
03.07.2026 reg. 02.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike %1011040 UPT BSH - paga qershor 2026, nr pnj pl/fk 26/26, listpag 106,897 123410110402026
03.07.2026 reg. 02.07.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIM - paga qershor 2026, nr pnj pl/fk 89/1, listpag 148,075 123010110402026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1011040 UPT IGJEO - paga qershor 2026, nr pnj pl/fk 66/38, listpag 4,293,145 126310110402026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIN - paga qershor 2026, nr pnj pl/fk 108/78, listpag 9,104,441 125310110402026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1011040 UPT FGJM - paga qershor 2026, nr pnj pl/fk 96/76, listpag 5,165,406 125010110402026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIMIF - paga qershor 2026, nr pnj pl/fk 115/36, listpag 4,362,260 124110110402026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1011040 UPT BSH - paga qershor 2026, nr pnj pl/fk 26/26, listpag 2,436,920 123210110402026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIM - paga qershor 2026, nr pnj pl/fk 89/73, listpag 8,509,700 122910110402026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIE - paga qershor 2026, nr pnj pl/fk 73/6, listpag 744,512 127110110402026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1011040 UPT FTI - paga qershor 2026, nr pnj pl/fk 84/6, listpag 701,671 126110110402026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1011040 UPT FAU - paga qershor 2026, nr pnj pl/fk 80/11, listpag 1,198,567 124410110402026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1011040 UPT REKT - paga qershor 2026, nr pnj pl/fk 80/52, listpag 930,618 124010110402026
02.07.2026 reg. 01.07.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike %1011040 UPT FAU - paga qershor 2026, nr pnj pl/fk 80/1, listpag 92,475 124510110402026
02.07.2026 reg. 01.07.2026 KELVIN TRAVEL Udhetim jashte shtetit %1011040 UPT REKT - lik bileta avion, UP nr 44 dt 28.5.2026, ft of dt 29.5.2026, njof fit dt 29.5.2026, ft nr 547 dt 2.6.2026 59,400 122510110402026
02.07.2026 reg. 01.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIE - paga qershor 2026, nr pnj pl/fk 73/1, listpag 113,909 126910110402026
02.07.2026 reg. 01.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike %1011040 UPT FAU - paga qershor 2026, nr pnj pl/fk 80/1, listpag 113,908 124810110402026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike %1011040 UPT FTI - paga qershor 2026, nr pnj pl/fk 84/1, listpag 106,230 126210110402026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike %1011040 UPT REKT - paga qershor 2026, nr pnj pl/fk 80/52, listpag 113,113 123710110402026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIE - paga qershor 2026, nr pnj pl/fk 73/6, listpag 625,278 127010110402026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1011040 UPT FTI - paga qershor 2026, nr pnj pl/fk 84/13, listpag 1,416,797 125910110402026
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