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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
14.05.2026 reg. 13.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare %1011040 UPT IGJEO -pag honorar, vend BA nr 6 dt 2.2.2021, vend KIZ nr 20 dt 24.6.2024, shkr nr 173/ 2 dt 6.5.2026, listpag, mbajt... 62,875 86010110402026
14.05.2026 reg. 13.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare %1011040 UPT FIMIF - pag honorar, vend BA nr 6 dt 2.2.2021, shkr nr 134/1 dt 28.4.2026, listpag, mbajtur TB 26,100 83110110402026
14.05.2026 reg. 13.05.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit %1011040 UPT IGJEO -dieta jasht vend, autoriz nr 102/2 dt 1.4.2026, urdh nr 1049/1 dt 15.4.2026, listpag 11,483 82810110402026
14.05.2026 reg. 13.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per pjesmarrje ne konferenca %1011040 UPT FIMIF - pag honorar, VKM nr 329 dt 12.4.2017, udhez nr 22 dt 10.7.2013, shkr nr 313/1 dt 30.1.2026, listpag, mbajtur... 67,480 77510110402026
14.05.2026 reg. 13.05.2026 BANKA CREDINS Bursa %1011040 UPT FIN - lik bursa student, VKM nr 903 dt 21.12.2016, listpag 40,000 86710110402026
14.05.2026 reg. 13.05.2026 BANKA CREDINS Udhetim jashte shtetit %1011040 UPT IGJEO -dieta jasht vend, autoriz nr 1489/5 dt 26.3.2026, urdh nr 988/1 dt 3.4.2026, listpag 37,123 86210110402026
14.05.2026 reg. 13.05.2026 BANKA CREDINS Shpenzime per honorare %1011040 UPT IGJEO -pag honorar, vend BA nr 6 dt 2.2.2021, vend KIZ nr 20 dt 24.6.2024, shkr nr 173/ 2 dt 6.5.2026, listpag, mbajt... 81,360 85910110402026
14.05.2026 reg. 13.05.2026 BANKA CREDINS Shpenzime per pjesmarrje ne konferenca %1011040 UPT FTI -dieta jasht vend, urdh nr 142/1 dt 16.1.2026, listpag 67,515 85810110402026
14.05.2026 reg. 13.05.2026 BANKA CREDINS Shpenzime per pjesmarrje ne konferenca %1011040 UPT FIN - pag botim artikull, VKM nr 329 dt 12.4.2017, vend BA nr 28 dt 25.9.2024, shkr nr 1288/1 dt 24.4.2026, listpag 57,300 85210110402026
14.05.2026 reg. 13.05.2026 BANKA CREDINS Shpenzime per honorare %1011040 UPT FIMIF - pag honorar, vend BA nr 6 dt 2.2.2021, shkr nr 134/1 dt 28.4.2026, listpag, mbajtur TB 70,470 82910110402026
13.05.2026 reg. 12.05.2026 VODAFONE ALBANIA Sherbime telefonike %1011040 UPT IGJEO - lik telefon, ft nr 3002512 dt 3.5.2026 600 84210110402026
13.05.2026 reg. 12.05.2026 UJESJELLES KANALIZIME TIRANE Uje %1011040 UPT FGJM - lik uji, ft nr 49369 dt 5.5.2026 7,992 84110110402026
13.05.2026 reg. 12.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1011040 UPT FGJM - lik energji, ft nr 34271 dt 7.5.2026 34,271 84010110402026
13.05.2026 reg. 12.05.2026 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike %1011040 UPT FGJM - pag pension vullnetar, permbledh listpag prill 2025 26,800 81110110402026
13.05.2026 reg. 12.05.2026 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike %1011040 UPT REKT - pag pension vullnetar, permbledh listpag dt 4.5.2026 7,000 78310110402026
13.05.2026 reg. 12.05.2026 BANKA CREDINS Shpenzime per pjesmarrje ne konferenca %1011040 UPT IGJEO - pag botim artikull, VKM nr 870 dt 14.12.2011, shkr nr 407/1 dt 29.4.2026, listpag 58,874 84310110402026
13.05.2026 reg. 11.05.2026 BANKA CREDINS Bursa %1011040 UPT FGJM - lik bursa student, VKM nr 386 dt 1.6.2022, listpag 300,000 83810110402026
12.05.2026 reg. 11.05.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit %1011040 UPT FGJM - udhet jasht vend, autoriz nr 311/1 dt 30.3.2026, shkr nr 991/1 dt 30.3.2026, listpag 85,079 84810110402026
12.05.2026 reg. 11.05.2026 BANKA CREDINS Bursa %1011040 UPT FGJM - lik bursa student, vend BA nr 3 dt 18.1.2026, listpag 190,000 83910110402026
08.05.2026 reg. 07.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare %1011040 UPT FIE - pag honorar, ligji 80/2015, vend BA nr 22 dt 29.5.2025, urdh nr 13 dt 18.5.2022, listpag, mbajtur TB 193,442 832110110402026
08.05.2026 reg. 07.05.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare %1011040 UPT FIE - pag honorar, ligji 80/2015, vend BA nr 22 dt 29.5.2025, urdh nr 13 dt 18.5.2022, listpag, mbajtur TB 82,520 834110110402026
08.05.2026 reg. 07.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare %1011040 UPT FIE - pag honorar, ligji 80/2015, vend BA nr 22 dt 29.5.2025, urdh nr 13 dt 18.5.2022, listpag, mbajtur TB 31,182 835110110402026
08.05.2026 reg. 07.05.2026 BANKA CREDINS Shpenzime per honorare %1011040 UPT FIE - pag honorar, ligji 80/2015, vend BA nr 22 dt 29.5.2025, urdh nr 13 dt 18.5.2022, listpag, mbajtur TB 560,401 833110110402026
06.05.2026 reg. 04.05.2026 O-A Sherbime te tjera %1011040 UPT FIMIF - sherb transport, UP nr 14 dt 25.2.2026, njof fit dt 5.3.2026, ft nr 11 dt 1.4.2026, pvmd nr 46/4 dt 1.4.2026 420,000 77810110402026
06.05.2026 reg. 04.02.2026 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIM - pag pension vullnetar, permbledh listpag dt 30.4.2026 40,000 79010110402026
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