Home› Institutions

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
11.06.2026 reg. 09.06.2026 GJONAJ INVEST Udhetim i brendshem %1011040 UPT FGJM - shpenz fjetje praktik mesimor, VKM nr 997 dt 10.12.2010, shkr nr 499 dt 9.5.2026, progr nr 413/8 dt 30.4.2026,... 67,000 108010110402026
11.06.2026 reg. 09.06.2026 BANKA CREDINS Shpenzime per honorare %1011040 UPT FIE - pag honorar, vend BA nr 6 dt 2.2.2021, vend nr 23 dt 25.5.2026, shkr nr 302/1 dt 5.6.2026, listpag, mbajtur TB 43,527 107210110402026
11.06.2026 reg. 09.06.2026 BANKA CREDINS Shpenzime per honorare %1011040 UPT FIM - pag honorar,kontr nr 1000/7 dt 5.7.2024, shkr nr 1710/1 dt 29.5.2026, listpag, mbajtur TB 376,480 106310110402026
10.06.2026 reg. 09.06.2026 VODAFONE ALBANIA Sherbime telefonike %1011040 UPT FTI - lik telefon, ft nr 3573509 dt 2.6.2026 900 107010110402026
10.06.2026 reg. 09.06.2026 UJESJELLES KANALIZIME TIRANE Uje %1011040 UPT FTI - lik uje, ft nr 114453 dt 3.6.2026 22,068 107110110402026
10.06.2026 reg. 09.06.2026 UJESJELLES KANALIZIME TIRANE Uje %1011040 UPT FIM - lik uji, ft nr 114470, 114440 dt 3.6.2026 70,860 106610110402026
10.06.2026 reg. 09.06.2026 RAIFFEISEN BANK SH.A Shpenzime per pjesmarrje ne konferenca %1011040 UPT FGJM - pag botim artikull, VKM nr 870 dt 14.12.2011, udhez nr 22 dt 10.7.2013, shkr nr 1427/1 dt 6.5.2026, listpag 78,640 107410110402026
10.06.2026 reg. 09.06.2026 RAIFFEISEN BANK SH.A Shpenzime per pjesmarrje ne konferenca %1011040 UPT FIM - botim artikull, VKM nr 329 dt 12.4.2017, shkr nr 1105/1 dt 10.4.2026, listpag 72,426 106510110402026
10.06.2026 reg. 09.06.2026 ONE ALBANIA Paga neto per punonjesit e miratuar ne organike %1011040 UPT IGJEO - lik telefon, ft nr 2856696 dt 1.6.2026 42,306 106710110402026
10.06.2026 reg. 09.06.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes %1011040 UPT REKT - sherb roje, kontr ne vazhd nr 553/3 dt 6.3.2025, ft nr 8524 dt 4.6.2026 3,674,481 105810110402026
10.06.2026 reg. 09.06.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet %1011040 UPT FGJM - lik energji, ft nr 31696 dt 3.6.2026 31,031 107610110402026
10.06.2026 reg. 09.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1011040 UPT FGJM - lik energji, ft nr 7429629 dt 3.6.2026 25,384 107510110402026
10.06.2026 reg. 09.06.2026 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQ - studime ose kerkime %1011040 UPT FTI - pag botim artikull, VKM nr 870 dt 14.12.2011, udhez nr 22 dt 10.7.2013, shkr nr 1479/1 dt 8.5.2026, listpag 12,820 106910110402026
09.06.2026 reg. 08.06.2026 VODAFONE ALBANIA Sherbime telefonike %1011040 UPT FGJM - lik telefon, ft nr 3585194 dt 3.6.2026 600 105210110402026
09.06.2026 reg. 08.06.2026 UJESJELLES KANALIZIME TIRANE Uje %1011040 UPT FGJM - lik uji, ft nr 66178 dt 3.6.2026 6,768 105310110402026
09.06.2026 reg. 05.06.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit %1011040 UPT FIN - lik bileta avion, UP nr 31 dt 29.4.2026, ft of dt 30.4.2026, njof fit dt 30.4.2026, ft nr 683 dt 28.5.2026 93,900 103810110402026
09.06.2026 reg. 05.06.2026 LU - NA Udhetim i brendshem %1011040 UPT FIN - sherb transport praktik mesimor, shkr nr 1493/1 dt 11.5.2026, kontr nr 260/3 dt 12.5.2026, relacion dt 15.5.202... 130,240 98610110402026
09.06.2026 reg. 05.06.2026 LU - NA Udhetim i brendshem %1011040 UPT FIN - sherb transport praktik mesimor, shkr nr 1494/1 dt 13.5.2026, kontr nr 258/4 dt 17.5.2026, relacion nr 35/2 dt... 30,240 98310110402026
09.06.2026 reg. 05.06.2026 FRANCESCA Shpenzime per pritje e percjellje %1011040 UPT REKT - shpenz pritj percjell, program nr 1505 dt 12.5.2026, shkr nr 1501/1 dt 12.5.2026, ft nr 14 dt 14.5.2026 41,790 104710110402026
09.06.2026 reg. 05.06.2026 EXPLORER JOURNEY Shpenz. per rritjen e AQ - studime ose kerkime %1011040 UPT FIN - lik bileta avion, UP nr 35 dt 11.5.2026, ft of dt 12.5.2026, njof fit dt 12.5.2026, ft nr 509 dt 15.5.2026 15,900 98510110402026
09.06.2026 reg. 05.06.2026 ERALD-G Shpenzime te tjera qiraje %1011040 UPT FIN - pajisj me qera, shkr nr 1494/2 dt 17.5.2026, relac projekt nr 35/2 dt 20.5.2026, ft nr 19 dt 20.5.2026 60,000 98210110402026
09.06.2026 reg. 05.06.2026 BEHRI ARG Udhetim i brendshem %1011040 UPT FIN - pag akomodim praktik mesimor, shkr nr 1493/1 dt 11.5.2026, relacion dt 15.5.2026, ft nr 105 dt 15.5.2026 153,700 98410110402026
09.06.2026 reg. 05.06.2026 Banka OTP Albania Shpenz. per rritjen e AQ - studime ose kerkime %1011040 UPT FIN - dieta jasht vend, urdh nr 1372/1 dt 4.5.2026, listpag 86,229 98710110402026
09.06.2026 reg. 08.06.2026 BANKA KOMBETARE TREGTARE Bursa %1011040 UPT FTI - bursa student, VKM nr 903 dt 21.12.2016, listpag 10,000 1061110110402026
09.06.2026 reg. 08.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem %1011040 UPT FGJM - dieta brend vend, shkr nr 1402/1 dt 5.5.2026, listpag 16,500 1056110110402026
Showing 476–500 of 26,960 17 18 19 20 21 22 23 …1,079