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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
07.04.2026 reg. 03.04.2026 BANKA E TIRANES Udhetim i brendshem %1011040 UPT IGJEO - dieta brend vend, shkr nr 86/1 dt 9.1.2026, listpag 66,000 59810110402026
07.04.2026 reg. 03.04.2026 BANKA CREDINS Udhetim i brendshem %1011040 UPT IGJEO - dieta brend vend, shkr nr 411/1 dt 2.2.2026, listpag 22,000 59710110402026
03.04.2026 reg. 02.04.2026 VODAFONE ALBANIA Sherbime telefonike %1011040 UPT IGJEO - lik telefon, ft nr 1215806 dt 3.3.2026 98,000 52510110402026
03.04.2026 reg. 02.04.2026 VODAFONE ALBANIA Sherbime telefonike %1011040 UPT IGJEO - lik internet, ft nr 1215804 dt 3.3.2026 10,000 52410110402026
03.04.2026 reg. 02.04.2026 VODAFONE ALBANIA Sherbime telefonike %1011040 UPT IGJEO - lik telefon, ft nr 1360868 dt 3.3.2026 1,500 52310110402026
03.04.2026 reg. 02.04.2026 VODAFONE ALBANIA Sherbime telefonike %1011040 UPT IGJEO - lik telefon, ft nr 1222970 dt 3.3.2026 61,201 52010110402026
03.04.2026 reg. 02.04.2026 UJESJELLES KANALIZIME TIRANE Uje %1011040 UPT IGJEO - lik uji, ft nr 46309 dt 4.3.2026 240 51910110402026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Shpenzime per pjesmarrje ne konferenca %1011040 UPT FTI - pag botim artikull, VKM nr 329 dt 12.4.2017, udhez nr 22 dt 10.7.2013, shkr nr 3850/1 dt 31.12.2026, listpag 59,920 53810110402026
03.04.2026 reg. 03.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem %1011040 UPT FGJM - dieta brend vend, shkr nr 258/1 dt 22.1.2026, listpag 17,440 514101104026
03.04.2026 reg. 02.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier %1011040 UPT IGJEO - lik posta, ft nr 1285 dt 4.3.2026 270 51810110402026
03.04.2026 reg. 02.04.2026 ONE ALBANIA Sherbime telefonike %1011040 UPT IGJEO - lik telefon, ft nr 1388669 dt 1.3.2026 7,920 52210110402026
03.04.2026 reg. 02.04.2026 ONE ALBANIA Sherbime telefonike %1011040 UPT IGJEO - lik telefon, ft 1038793 dt 25.2.2026, nr 1053801dt 1.3.2026 4,200 52110110402026
03.04.2026 reg. 03.04.2026 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 mars 2026 26,800 573101104026
03.04.2026 reg. 02.04.2026 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 31.3.2026 40,000 56410110402026
03.04.2026 reg. 02.04.2026 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 FIN - pag pension vullnetar, permbledh listpag dt 31.3.2026 81,000 54510110402026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Bursa %1011040 UPT FIMIF - bursa student, VKM nr 386 dt 1.6.2022, listpag 50,000 535110110402026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Bursa %1011040 UPT FIMIF - bursa student, VKM nr 903 dt 21.12.2016, listpag 150,000 533110110402026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Bursa %1011040 UPT FAU - lik bursa student, VKM nr 386 dt 1.6.2022, listpag 250,000 58610110402026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Bursa %1011040 UPT FAU - lik bursa student, VKM nr 386 dt 1.6.2022, listpag 400,306 58510110402026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Bursa %1011040 UPT FIN - lik bursa student, VKM nr 386 dt 1.6.2022, listpag 1,850,000 58410110402026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative %1011040 UPT IGJEO - pajisj nenshkr elektronik, shkr nr 595/1 dt 20.2.2026, listpag 4,800 54010110402026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Shpenzime per pjesmarrje ne konferenca %1011040 UPT FTI - pag botim artikull, VKM nr 329 dt 12.4.2017, udhez nr 22 dt 10.7.2013, shkr nr 140/1 dt 14.1.2026, listpag 72,776 53910110402026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Bursa %1011040 UPT FIMIF - bursa student, VKM nr 903 dt 21.12.2016, listpag 40,000 534110110402026
03.04.2026 reg. 03.04.2026 BANKA CREDINS Shpenzime per pjesmarrje ne konferenca %1011040 UPT FGJM - botim artikull, ligji 80/2015, kontr nr 975/1 dt 12.6.2025, shkr adm nr 3732/1 dt 23.12.2025, listpag 93,038 516101104026
03.04.2026 reg. 03.04.2026 BANKA CREDINS Udhetim i brendshem %1011040 UPT FGJM - dieta brend vend, shkr nr 258/1 dt 22.1.2026, listpag 34,880 515101104026
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