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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
23.04.2026 reg. 21.04.2026 BANKA CREDINS Udhetim i brendshem %1011040 UPT IGJEO - dieta brend vend, urdh nr 268/1 dt 22.1.2026, listpag 5,500 71510110402026
23.04.2026 reg. 21.04.2026 BANKA CREDINS Shpenz. per rritjen e te tjera AQT %1011040 UPT FGJM - dieta jasht vend, autoriz nr 127/2 dt 16.2.2026, shkr nr 585/1 dt 16.2.2026, listpag 91,609 69510110402026
23.04.2026 reg. 20.04.2026 2 FELEQI Udhetim jashte shtetit %1011040 UPT REKT - bilet avion, UP nr 20 dt 24.3.2026, ft of dt 25.3.2026, njof fit dt 25.3.2026, ft nr 1266 dt 25.3.2026 23,990 69610110402026
22.04.2026 reg. 21.04.2026 VODAFONE ALBANIA Sherbime telefonike %1011040 UPT FIE - lik telefon, ft nr 2407822 dt 3.4.2026 1,190 72610110402026
22.04.2026 reg. 21.04.2026 VODAFONE ALBANIA Sherbime telefonike %1011040 UPT FIN - lik telefon, ft nr 1187744 dt 2.3.2026 600 72110110402026
22.04.2026 reg. 21.04.2026 VODAFONE ALBANIA Sherbime telefonike %1011040 UPT FIN - lik telefon, ft nr 2358593 dt 2.4.2026 600 72010110402026
22.04.2026 reg. 21.04.2026 VODAFONE ALBANIA Sherbime telefonike %1011040 UPT IGJEO - lik telefon, ft nr 2408189 dt 3.4.2026 61,201 70810110402026
22.04.2026 reg. 21.04.2026 VODAFONE ALBANIA Sherbime telefonike %1011040 UPT IGJEO - lik telefon, ft nr 2380218 dt 3.4.2026 1,500 70710110402026
22.04.2026 reg. 21.04.2026 VODAFONE ALBANIA Sherbime telefonike %1011040 UPT IGJEO - lik internet, ft nr 2401501 dt 3.4.2026 10,000 70610110402026
22.04.2026 reg. 21.04.2026 VODAFONE ALBANIA Sherbime telefonike %1011040 UPT IGJEO - lik telefon, ft nr 2394993 dt 3.4.2026 98,000 70410110402026
22.04.2026 reg. 21.04.2026 VODAFONE ALBANIA Sherbime telefonike %1011040 UPT FIMIF - lik telefon, ft nr 238910 dt 3.4.2026 600 70210110402026
22.04.2026 reg. 21.04.2026 VODAFONE ALBANIA Sherbime telefonike %1011040 UPT REKT - lik telefon, ft nr 2405213 dt 3.4.2026 2,890 69110110402026
22.04.2026 reg. 21.04.2026 VODAFONE ALBANIA Sherbime telefonike %1011040 UPT BSH - lik telefon, ft nr 2394987 dt 3.4.2026 300 67610110402026
22.04.2026 reg. 21.04.2026 UJESJELLES KANALIZIME TIRANE Uje %1011040 UPT FIN - lik uje, ft nr 68407 dt 5.4.2026 17,172 72210110402026
22.04.2026 reg. 21.04.2026 UJESJELLES KANALIZIME TIRANE Uje %1011040 UPT IGJEO - lik uji, ft nr 68389 dt 5.4.2026 1,668 70510110402026
22.04.2026 reg. 21.04.2026 UJESJELLES KANALIZIME TIRANE Uje %1011040 UPT FIMIF - lik uji, ft nr 76299, 76294 dt 5.4.2026 17,004 70110110402026
22.04.2026 reg. 21.04.2026 UJESJELLES KANALIZIME TIRANE Uje %1011040 UPT BSH - lik uje, ft nr 65478 dt 5.4.2026 8,667 67810110402026
22.04.2026 reg. 20.04.2026 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT %1011040 UPT FGJM - dieta jasht vend, autoriz nr 127/2 dt 16.2.2026, shkr adm nr 342/1 dt 14.4.2026, listpag 44,323 69410110402026
22.04.2026 reg. 20.04.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare %1011040 UPT REKT - pag bord administr, VKM nr 656 dt 31.10.2018, vend nr 33 dt 4.11.2021, urdh nr 175 dt 3.4.2023, listpag, mbajt... 85,000 68110110402026
22.04.2026 reg. 21.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier %1011040 UPT IGJEO - lik posta, ft nr 1886 dt 8.4.2026 150 71010110402026
22.04.2026 reg. 21.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier %1011040 UPT FGJM - lik posta, ft nr 1816 dt 7.4.2026 430 68810110402026
22.04.2026 reg. 21.04.2026 ONE ALBANIA Sherbime telefonike %1011040 UPT IGJEO - lik telefon, ft nr 1941239 dt 1.4.2026 12,600 70910110402026
22.04.2026 reg. 21.04.2026 ONE ALBANIA Sherbime telefonike %1011040 UPT IGJEO - lik telefon, ft nr 2023881 dt 1.4.2026 7,920 70310110402026
22.04.2026 reg. 20.04.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes %1011040 UPT REKT - sherb roje, kontr ne vazhd nr 553/3 dt 6.3.2025, ft nr 7719 dt 8.4.2026 2,726,228 68310110402026
22.04.2026 reg. 20.04.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes %1011040 UPT REKT - sherb roje, kontr ne vazhd nr 491/2 dt 7.3.2025, ft nr 420 dt 13.3.2026 987,177 68210110402026
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