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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
28.05.2026 reg. 26.05.2026 2 FELEQI Udhetim jashte shtetit %1011040 UPT REKT - bilet avion, UP nr 29 dt 27.4.2026, ft of dt 28.4.2026, njof fit dt 28.4.2026, ft nr 3212 dt 28.4.2026 868,990 96510110402026
26.05.2026 reg. 25.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1011040 UPT IGJEO - lik energji prill 2026, permbledh faturash dt 19.5.2026 221,428 96210110402026
26.05.2026 reg. 25.05.2026 BANKA CREDINS Shpenzime per honorare %1011040 UPT FIM - lik honorar, kontr nr 967/7 dt 15.8.2023, shkr nr 1434/1 dt 11.5.2026, listpag, mbajtur TB 316,132 95910110402026
26.05.2026 reg. 25.05.2026 BANKA CREDINS Shpenzime per honorare %1011040 UPT FIM - lik honorar, kontr nr 945/1 dt 20.6.2025, shkr nr 1350/1 dt 6.5.2026, listpag, mbajtur TB 112,565 95810110402026
26.05.2026 reg. 25.05.2026 BANKA CREDINS Shpenzime per pjesmarrje ne konferenca %1011040 UPT FIN - pag botim artikull, VKM nr 329 dt 12.4.2017, udhez nr 22 dt 10.7.2013, shkr nr 1255/1 dt 24.4.2026, listpag, mb... 117,223 92710110402026
25.05.2026 reg. 22.05.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet %1011040 UPT FTI - lik energj elektrik, ft nr 29317dt 10.5.2026 296,137 96010110402026
25.05.2026 reg. 22.05.2026 BANKA CREDINS Shpenzime per pjesmarrje ne konferenca %1011040 UPT FTI - lik botim artikull, VKM nr 329 dt 12.4.2017, udhez nr 29 dt 10.9.2018, shkr nr 1106/1 dt 10.4.2026, listpag 43,088 85610110402026
22.05.2026 reg. 21.05.2026 VODAFONE ALBANIA Sherbime telefonike %1011040 UPT REKT - lik telefon, ft nr 3003405 dt 3.5.2026 2,936 95010110402026
22.05.2026 reg. 20.05.2026 VODAFONE ALBANIA Sherbime telefonike %1011040 UPT FIMIF - lik telefon, ft nr 2434013 dt 2.5.2026 600 93710110402026
22.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1011040 UPT FAU - pag ore mesimor, udhez nr 9 dt 10.9.2018, shkr nr 30/6 dt 26.2.2026, listpag, mbajtur TB 147,441 95510110402026
22.05.2026 reg. 20.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare %1011040 UPT FGJM - pag honorar, kontr nr 899/1 dt 17.6.2025, shkr nr 1155/1 dt 11.5.2026, listpag, mbajtur TB 45,915 93210110402026
22.05.2026 reg. 20.05.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1011040 UPT FIN - pagese ore doktoratur, VKM nr 112 dt 23.2.2018, udhez nr 29 dt 10.9.2021, shkr nr 232 dt 27.4.2026, listpag, mb... 155,442 92910110402026
22.05.2026 reg. 20.05.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit %1011040 UPT FIMIF - dieta jasht vend, shkr nr 1212/1 dt20.4.2026, autoriz nr 141/2 dt 20.4.2026, listpag 30,992 90910110402026
22.05.2026 reg. 20.05.2026 RAIFFEISEN BANK SH.A Shpenzime per pjesmarrje ne konferenca %1011040 UPT FIMIF - dieta jasht vend, shkr nr 1212/1 dt 20.4.2026, listpag 14,775 90710110402026
22.05.2026 reg. 21.05.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet %1011040 UPT REKT - lik energji, ft nr 29432 dt 10.5.2026 296,983 95110110402026
22.05.2026 reg. 21.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1011040 UPT REKT - lik energji, ft nr 6470786 dt 10.5.2026, nr 5804969 dt 4.5.2026 4,472 94910110402026
22.05.2026 reg. 20.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1011040 UPT FIMIF - lik energj elektrik, ft nr 6440353 dt 10.5.2026, nr 5559359 dt 30.4.2026 117,204 93510110402026
22.05.2026 reg. 21.05.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1011040 UPT FAU - pag ore mesimor, udhez nr 9 dt 10.9.2018, shkr nr 30/6 dt 26.2.2026, listpag, mbajtur TB 199,085 95410110402026
22.05.2026 reg. 20.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare %1011040 UPT FGJM - pag honorar, kontr nr 899/1 dt 17.6.2025, shkr nr 1155/1 dt 11.5.2026, listpag, mbajtur TB 139,408 93310110402026
22.05.2026 reg. 21.05.2026 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1011040 UPT FAU - pag ore mesimor, udhez nr 9 dt 10.9.2018, shkr nr 30/6 dt 26.2.2026, listpag, mbajtur TB 44,273 95710110402026
22.05.2026 reg. 20.05.2026 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi %1011040 UPT BSH - shperbl rast fatkeqesie, urdh nr 18/1 dt 13.5.2026, listpag 50,000 95210110402026
22.05.2026 reg. 20.05.2026 BANKA CREDINS Udhetim jashte shtetit %1011040 UPT FIN - dieta jasht vend, shkr nr 1302/1 dt 27.4.2026, autoriz nr 1240/1, 224/4, 224/3 dt 24.4.2026, listpag 24,854 94510110402026
22.05.2026 reg. 20.05.2026 BANKA CREDINS Shpenzime per honorare %1011040 UPT FIN - pag honorar, vend BA nr 6 dt 2.2.2021, shkr nr 166 dt 13.3.2026, listpag, mbajtur TB 262,710 94410110402026
22.05.2026 reg. 20.05.2026 BANKA CREDINS Bursa %1011040 UPT FIN - lik bursa student, VKM nr 39 dt 23.1.2019, listpag 60,000 94310110402026
22.05.2026 reg. 20.05.2026 BANKA CREDINS Bursa %1011040 UPT FIN - lik bursa student, VKM nr 39 dt 23.1.2019, listpag 450,000 94210110402026
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