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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
20.05.2026 reg. 19.05.2026 BANKA KOMBETARE TREGTARE 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 42,500 93910110402026
20.05.2026 reg. 19.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIE - pag ore mesimor, urdh nr 856/1 dt 27.3.2026, shkr nr 116/3 dt 14.5.2026, listpag, mbajtur TB 110,286 94810110402026
20.05.2026 reg. 19.05.2026 BANKA CREDINS 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 94710110402026
20.05.2026 reg. 19.05.2026 BANKA CREDINS 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 569,750 93810110402026
20.05.2026 reg. 19.05.2026 BANKA CREDINS 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 65,017 92510110402026
20.05.2026 reg. 19.05.2026 BANKA CREDINS Shpenzime per honorare %1011040 UPT REKT - pag ekspert, VKM nr 188 dt 13.3.2019, marrev dt 15.11.2022, urdh nr 2604 dt 15.11.2022, listpag, mbajtur TB 266,220 91810110402026
20.05.2026 reg. 19.05.2026 BANKA CREDINS Shpenzime per pjesmarrje ne konferenca %1011040 UPT FAU - dieta jasht vend, shkr nr 437/1 dt 4.2.2026, autoriz nr 236/6 dt 20.10.2025, listpag 92,223 900110110402026
19.05.2026 reg. 18.05.2026 VODAFONE ALBANIA Sherbime telefonike %1011040 UPT IGJEO - lik telefon, ft nr 2416789 dt 1.5.2026 1,500 88610110402026
19.05.2026 reg. 18.05.2026 VODAFONE ALBANIA Sherbime telefonike %1011040 UPT IGJEO - lik internet, ft nr 2411800 dt 1.5.2026 10,000 88510110402026
19.05.2026 reg. 18.05.2026 VODAFONE ALBANIA Sherbime telefonike %1011040 UPT IGJEO - lik telefon, ft nr 3003183 dt 3.5.2026 61,201 88110110402026
19.05.2026 reg. 18.05.2026 VODAFONE ALBANIA Sherbime telefonike %1011040 UPT IGJEO - lik telefon, ft nr 2410170 dt 1.5.2026 98,000 88010110402026
19.05.2026 reg. 18.05.2026 VODAFONE ALBANIA Sherbime telefonike %1011040 UPT BSH - lik telefon, ft nr 2459684 dt 2.5.2026 300 87010110402026
19.05.2026 reg. 15.05.2026 UJESJELLES KANALIZIME TIRANE Uje %1011040 UPT FIM - lik uji, ft nr 95445, 95351 dt 5.5.2026 58,212 90510110402026
19.05.2026 reg. 18.05.2026 UJESJELLES KANALIZIME TIRANE Uje %1011040 UPT IGJEO - lik uji, ft nr 85558 dt 5.5.2026 648 88410110402026
19.05.2026 reg. 18.05.2026 UJESJELLES KANALIZIME TIRANE Uje %1011040 UPT BSH - lik uje, ft nr 82009 dt 5.5.2026 2,892 86810110402026
19.05.2026 reg. 15.05.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1011040 UPT IGJEO - pag vrojtues, VKM nr 227 dt 15.4.2005, shkr nr 228/3 dt 6.5.2026, listpag, mbajtur TB 1,856,400 87910110402026
19.05.2026 reg. 18.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier %1011040 UPT IGJEO - lik posta, ft nr 2420 dt 7.5.2026 850 88310110402026
19.05.2026 reg. 18.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier %1011040 UPT BSH - lik posta, ft nr 2448 dt 7.5.2026 31,036 86910110402026
19.05.2026 reg. 18.05.2026 ONE ALBANIA Sherbime telefonike %1011040 UPT REKT - lik telefon, ft nr 2440950 dt 1.5.2026 41,800 92610110402026
19.05.2026 reg. 18.05.2026 ONE ALBANIA Sherbime telefonike %1011040 UPT IGJEO - lik telefon, ft nr 2584170 dt 1.5.2026 12,600 88210110402026
19.05.2026 reg. 15.05.2026 KELVIN TRAVEL Udhetim jashte shtetit %1011040 UPT FIMIF - lik bileta avion, UP nr 27 dt 20.4.2026, ft of dt 21.4.2026, njof fit dt 21.4.2026, ft nr 347 dt 21.4.2026 82,450 84510110402026
19.05.2026 reg. 18.05.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes %1011040 UPT REKT - sherb roje, kontr ne vazhd nr 553/3 dt 6.3.2025, ft nr 8097 dt 6.5.2026 3,674,481 90810110402026
19.05.2026 reg. 15.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1011040 UPT BSH - lik energji, ft nr 6441727 dt 10.5.2026 278,308 90410110402026
19.05.2026 reg. 18.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1011040 UPT BSH - lik energji, ft nr 260427078692 dt 27.4.2026 49,122 87210110402026
19.05.2026 reg. 15.05.2026 EXPLORER JOURNEY Udhetim jashte shtetit %1011040 UPT FIMIF - lik bileta avion, UP nr 25 dt 15.4.2026, ft of dt 16.4.2026, njof fit dt 16.4.2026, ft nr 393 dt 16.4.2026 49,200 90610110402026
Showing 626–650 of 26,960 23 24 25 26 27 28 29 …1,079