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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
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1011040 UPT IGJEO - paga prill 2026, nr pnj pl/fk 66/7, listpag 620,031 79510110402026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1011040 UPT REKT - paga prill 2026, nr pnj pl/fk 80/54, listpag 1,168,869 78010110402026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike %1011040 UPT FTI - paga prill 2026, nr pnj pl/fk 84/1, listpag 48,522 79810110402026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike %1011040 UPT IGJEO - paga prill 2026, nr pnj pl/fk 66/1, listpag 82,234 79610110402026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike %1011040 UPT BSH - paga prill 2026, nr pnj pl/fk 26/26, listpag 81,701 78610110402026
05.05.2026 reg. 05.05.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIM - paga prill 2026, nr pnj pl/fk 89/1, listpag 148,075 78810110402026
05.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIE - paga prill 2026, nr pnj pl/fk 73/41, listpag 4,071,468 82110110402026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIN - paga prill 2026, nr pnj pl/fk 108/78, listpag 8,192,747 81610110402026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1011040 UPT FGJM - paga prill 2026, nr pnj pl/fk 96/77, listpag 4,440,634 81410110402026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIMIF - paga prill 2026, nr pnj pl/fk 115/35, listpag 3,968,800 80810110402026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1011040 UPT FAU - paga prill 2026, nr pnj pl/fk 80/40, listpag 4,188,758 80510110402026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1011040 UPT FTI - paga prill 2026, nr pnj pl/fk 84/51, listpag 5,225,782 80110110402026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1011040 UPT IGJEO - paga prill 2026, nr pnj pl/fk 66/38, listpag 3,688,381 79310110402026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1011040 UPT BSH - paga prill 2026, nr pnj pl/fk 26/26, listpag 1,716,454 78410110402026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1011040 UPT REKT - paga prill 2026, nr pnj pl/fk 80/54, listpag 3,113,897 77910110402026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi %1011040 UPT FIMIF - shperbl dalje ne pension, shkr nr 481 dt 6.2.2026, listpag, mbajtur TB 112,030 774110110402026
04.05.2026 reg. 29.04.2026 VODAFONE ALBANIA Sherbime telefonike %1011040 UPT REKT - lik telefon, ft nr 2408177 dt 3.4.2026 2,890 76710110402026
04.05.2026 reg. 29.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem %1011040 UPT REKT - udhet brend vend, shkr nr 282/3 dt 12.2.2026, listpag 5,000 77210110402026
04.05.2026 reg. 29.04.2026 LIRIKA OSMENAJ Shpenzime per pritje e percjellje %1011040 UPT REKT - pritj percjell, progr nr 971 dt 27.3.2026, shkr nr 971/1 dt 27.3.2026, ft nr 78 dt 24.4.2026 63,000 76510110402026
04.05.2026 reg. 29.04.2026 LIRIKA OSMENAJ Shpenzime per pritje e percjellje %1011040 UPT REKT - pritj percjell, progr nr 971 dt 27.3.2026, shkr nr 971/1 dt 27.3.2026, ft nr 80 dt 24.4.2026 17,500 76410110402026
04.05.2026 reg. 29.04.2026 GOLDEN EAGLE Shpenzime per pritje e percjellje %1011040 UPT REKT - pritj percjell, progr nr 971 dt 27.3.2026, shkr nr 971/1 dt 27.3.2026, ft nr 42371 dt 21.4.2026 74,640 76610110402026
04.05.2026 reg. 29.04.2026 GEGA CENTER GKG Karburant dhe vaj %1011040 UPT REKT - blerj karburant, kontr ne vazhd nr 1357/9 dt 3.7.2025, ft nr 1829 dt 21.4.2026, fh nr 19 dt 21.4.2026 197,000 77610110402026
04.05.2026 reg. 27.04.2026 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1011040 UPT FIN - pag ore mesimor, ligji 80/2015, udhez nr 29 dt 10.9.2018, shkr dt 22.4.2026, listpag, mbajtur TB 99,891 75610110402026
04.05.2026 reg. 29.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem %1011040 UPT REKT - udhet brend vend, shkr nr 282/3 dt 12.2.2026, listpag 4,000 77310110402026
04.05.2026 reg. 29.04.2026 BANKA CREDINS Udhetim i brendshem %1011040 UPT REKT - udhet brend vend, shkr nr 282/3 dt 12.2.2026, listpag 49,760 77110110402026
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