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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
22.05.2026 reg. 20.05.2026 BANKA CREDINS Bursa %1011040 UPT FIN - lik bursa student, VKM nr 39 dt 23.1.2019, listpag 2,230,000 94110110402026
22.05.2026 reg. 20.05.2026 BANKA CREDINS 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 172,282 93410110402026
22.05.2026 reg. 20.05.2026 BANKA CREDINS Shpenzime per pjesmarrje ne konferenca %1011040 UPT FIN - pag botim artikull, VKM nr 870 dt 14.12.2011, udhez nr 22 dt 10.7.2013, shkr nr 1382/1 dt 4.5.2026, listpag 57,486 93110110402026
22.05.2026 reg. 20.05.2026 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi %1011040 UPT FIN - shperbl nderhyrj kirurgjikal, shkr nr 905/1 dt 30.3.2026, listpag 100,000 93010110402026
22.05.2026 reg. 20.05.2026 BANKA CREDINS 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... 193,300 92810110402026
22.05.2026 reg. 21.05.2026 Axians Albania Sherbime te tjera %1011040 UPT REKT - mirembajt infrastrukt hostues, kontr ne vazhd nr 2988/9 dt 23.1.2026, ft nr 273 dt 22.4.2026, pvmd dt 22.4.202... 31,080 96110110402026
21.05.2026 reg. 20.05.2026 UJESJELLES KANALIZIME TIRANE Uje %1011040 UPT FIMIF - lik uji, ft nr 95313, 95307 dt 5.5.2026 17,820 23610110402026
21.05.2026 reg. 19.05.2026 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi %1011040 UPT IGJEO - pag dalje ne pension, shkr nr 488/1 dt 12.2.2026, listpag, mbajtur TB 92,404 92210110402026
21.05.2026 reg. 19.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare %1011040 UPT REKT - pag honorar, VKM nr 647 dt 5.10.2022, vend BA nr 11 dt 24.2.2022, listpag, mbajtur TB 293,633 91610110402026
21.05.2026 reg. 19.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier %1011040 UPT IGJEO - lik posta, ft nr 2397 dt 7.5.2026 150 92110110402026
21.05.2026 reg. 19.05.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare %1011040 UPT REKT - pag honorar, VKM nr 647 dt 5.10.2022, vend BA nr 11 dt 24.2.2022, listpag, mbajtur TB 53,933 91410110402026
21.05.2026 reg. 19.05.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet %1011040 UPT FGJM - lik energji, ft nr 26333 dt 5.5.2026 45,557 86410110402026
21.05.2026 reg. 19.05.2026 Banka OTP Albania Shpenzime per honorare %1011040 UPT REKT - pag honorar, VKM nr 647 dt 5.10.2022, vend BA nr 11 dt 24.2.2022, listpag, mbajtur TB 17,978 91510110402026
21.05.2026 reg. 19.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare %1011040 UPT REKT - pag honorar, VKM nr 647 dt 5.10.2022, vend BA nr 11 dt 24.2.2022, listpag, mbajtur TB 233,708 91310110402026
21.05.2026 reg. 19.05.2026 BANKA CREDINS Shpenz. per rritjen e te tjera AQT %1011040 UPT FGJM - pag grup pune, marrev nr 5972414 dt 22.8.2024, kontr nr 3177/28 dt 3.11.2025, shkr nr 340/3 dt 11.5.2026, list... 1,826,990 92310110402026
21.05.2026 reg. 19.05.2026 BANKA CREDINS Shpenzime per honorare %1011040 UPT REKT - pag honorar, VKM nr 647 dt 5.10.2022, vend BA nr 11 dt 24.2.2022, listpag, mbajtur TB 787,697 91110110402026
21.05.2026 reg. 19.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare %1011040 UPT REKT - pag honorar, VKM nr 647 dt 5.10.2022, vend BA nr 11 dt 24.2.2022, listpag, mbajtur TB 17,978 91710110402026
20.05.2026 reg. 18.05.2026 SHKODRA DESIGN Te tjera materiale dhe sherbime speciale %1011040 UPT REKT - blerj material promocional, UP nr 24 dt 9.4.2026, ft of dt 14.4.2026, njof fit 14.4.2026, ft nr 30 dt 21.4.202... 43,800 88910110402026
20.05.2026 reg. 19.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare %1011040 UPT REKT - pag bord administrat, VKM nr 656 dt 31.10.2018, vend BA nr 33 dt 4.11.2021, urdh nr 175 dt 3.4.2023, listpag,... 42,500 94610110402026
20.05.2026 reg. 19.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare %1011040 UPT REKT - pag senat akademik, VKM nr 656 dt 31.10.2018, vend nr 6 dt 2.7.2025, listpag, mbajtur TB 170,000 94010110402026
20.05.2026 reg. 19.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare %1011040 UPT FIE - pag honorar, vend nr 20 dt 5.5.2026, shkr nr 242 dt 12.5.2026, listpag, mbajtur TB 49,763 92410110402026
20.05.2026 reg. 19.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier %1011040 UPT REKT - lik posta, ft nr 2449 dt 7.5.2026 7,425 91210110402026
20.05.2026 reg. 18.05.2026 NOVA Construction 2012 Garanci te tjera, te vitit vazhdim,Te Dala %1011040 UPT REKT - kthim shume derdhur gabim, kerk nr 3342/4 dt 19.11.2025 2,566,719 91010110402026
20.05.2026 reg. 19.05.2026 Grand Partners shpk Udhetim i brendshem %1011040 UPT FAU - pritj percjell, progr nr 86 dt 3.4.2026, shkr nr 963/1 dt 3.4.2026, ft nr 33 dt 7.5.2026 10,410 87410110402026
20.05.2026 reg. 18.05.2026 F E F A Shpenzime per pritje e percjellje %1011040 UPT REKT - pritj percjell, UP nr 22 dt 3.4.2026, ft of dt 8.4.2026, njof fit dt 8.4.2026, ft nr 224 dt 20.4.2026, pvmd dt... 49,800 89510110402026
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