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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
22.04.2026 reg. 21.04.2026 HELIOS GASTRONOMI Shpenzime per pritje e percjellje %1011040 UPT FIN - pritj percjell, UP nr 18 dt 18.3.2026, ft of dt 24.3.2026, njof fit dt 24.3.2026, ft nr 99 dt 27.3.2026 138,000 72310110402026
22.04.2026 reg. 21.04.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet %1011040 UPT FIN - lik energji, ft nr 260328049147 dt 28.3.2026 205,995 71910110402026
22.04.2026 reg. 21.04.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet %1011040 UPT REKT - lik energj elektrik, ft nr 23123 dt 9.4.2026 715,304 69010110402026
22.04.2026 reg. 21.04.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet %1011040 UPT FTI - lik energji, ft nr 23063 dt 9.4.2026 1,167,745 68610110402026
22.04.2026 reg. 21.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1011040 UPT FGJM - lik energj elektrik, ft nr 475804 dt 7.4.2026 42,166 78910110402026
22.04.2026 reg. 21.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1011040 UPT FIMIF - lik energj elektrik, ft nr 4177186 dt 31.3.2026, nr 5079541 dt 9.4.2026 130,888 70010110402026
22.04.2026 reg. 21.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1011040 UPT FIM - lik energji, ft nr 5080122 dt 9.4.2026 1,019,439 68510110402026
22.04.2026 reg. 21.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1011040 UPT BSH - lik energji, ft nr 260327109391 dt 27.3.2026 57,774 67710110402026
22.04.2026 reg. 20.04.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni %1011040 UPT REKT - pag kolaudim makin, ft nr 9147 dt 14.4.2026, shkr nr 952/10 dt 16.4.2026 3,200 69810110402026
22.04.2026 reg. 20.04.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni %1011040 UPT REKT - pag taks makin, ft nr 2600224230 dt 14.4.2026, shkr nr 952/10 dt 16.4.2026 15,984 69710110402026
22.04.2026 reg. 21.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem %1011040 UPT FGJM - dieta brend vend, urdh nr 818/1 dt 17.3.2026, listpag 55,000 73310110402026
22.04.2026 reg. 20.04.2026 BANKA CREDINS Shpenz. per rritjen e te tjera AQT %1011040 UPT FTI - dieta jasht vend, autoriz nr 446/3 dt 2.10.2025, shkr adm nr 174 dt 14.4.2026 83,020 68710110402026
22.04.2026 reg. 20.04.2026 BANKA CREDINS 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... 63,750 68010110402026
20.04.2026 reg. 03.04.2026 KELVIN TRAVEL Udhetim jashte shtetit %1011040 UPT FIMIF - lik bileta avion, UP nr 4 dt 2.2.2026, ft of dt 3.2.2026, njof fit dt 3.2.2026, ft nr 126 dt 13.2.2026 36,020 49610110402026
20.04.2026 reg. 17.04.2026 Enkelejda Piro 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 1 dt 15.4.2026, fh nr 17 dt 15.4.... 8,000 67910110402026
17.04.2026 reg. 16.04.2026 UJESJELLES KANALIZIME TIRANE Uje %1011040 UPT FIM - lik uje mars 2026, ft nr 76293, nr 76288 dt 5.4.2026 43,524 64810110402026
17.04.2026 reg. 16.04.2026 TRIPTIK Kancelari %1011040 UPT FIM - print material promocional, UP nr 129 dt 10.12.2026, ft of dt 12.12.2026, njof fit dt 12.12.2026, ft nr 48 dt 1... 82,560 65510110402026
17.04.2026 reg. 16.04.2026 SHKODRA DESIGN Kancelari %1011040 UPT FIM - print material promocional, UP nr 17 dt 5.3.2026, ft of dt 9.3.2026, njof fit dt 9.3.2026, ft nr 15 dt 24.3.202... 22,800 65410110402026
17.04.2026 reg. 15.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1011040 UPT FAU - pag ore mesimor, ligji nr 80/2015 dt 22.7.2015, shkr nr 30/6 dt 26.2.2026, listpag 635,033 65910110402026
17.04.2026 reg. 16.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem %1011040 UPT FIM - dieta brend vend, shkr nr 106/3 dt 12.3.2026, listpag 11,580 64910110402026
17.04.2026 reg. 15.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike %1011040 UPT FAU - pag ore mesimor, ligji nr 80/2015 dt 22.7.2015, shkr nr 30/6 dt 26.2.2026, listpag 172,856 65810110402026
17.04.2026 reg. 15.04.2026 HASIMAJ ELEVATOR CO Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes %1011040 UPT FTI - mirembajtj ashensor, kontr ne vazhd nr 47/1 dt 7.7.2025, ft nr 23 dt 31.3.2026 12,500 66710110402026
17.04.2026 reg. 14.04.2026 DIVITECH Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike %1011040 UPT REKT - blerj pajisj laboratorik, UP nr 2978/1 dt 15.10.2025, njof fit nr 2978/9 dt 30.12.2025, kont nr 2978/10 dt 5.2... 2,996,040 56010110402026
17.04.2026 reg. 14.04.2026 DIVITECH Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike %1011040 UPT REKT - blerj pajisj laboratorik, UP nr 2978/1 dt 15.10.2025, njof fit nr 2978/9 dt 30.12.2025, kont nr 2978/10 dt 5.2... 3,992,400 55910110402026
17.04.2026 reg. 14.04.2026 DIVITECH Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike %1011040 UPT REKT - blerj pajisj laboratorik, UP nr 2978/1 dt 15.10.2025, njof fit nr 2978/9 dt 30.12.2025, kont nr 2978/10 dt 5.2... 1,957,680 55810110402026
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