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Universiteti Bujqesor (3535)

Code 1011041

7.9 bnValue, lekë
7,157Payments
655Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 2,094 5,127,607,361
MARTINI KONSTRUKSION & REAL ESTATE 19 309,419,200
VIANTE KONSTRUKSION 27 191,853,600
TONI-SECURITY 110 131,838,880
Illyrian Guard 68 125,083,533
KRIJON 63 109,130,533
EUROGJICI - SECURITY 50 80,015,740
ISOBAR CONSTRUCTION 10 65,893,213
ERZENI/SH 5 61,213,200
BANKA KOMBETARE TREGTARE 313 59,735,294

What it was spent on

By value
CategoryPaymentsValue, lekë
Transferime korrente per institucionet jo-fitimprurese te huaja 3 —
Materiale per funksionimin e pajisjeve te zyres 1 —
Sherbime te pastrimit dhe gjelberimit 1 —
Paga neto per punonjesit e miratuar ne organike 709 1,386,869,343
Raporte mjeksore te paguara nga punedhenesi 58 436,683,739
Shtesa page te tjera 58 418,640,694
Shpenz. per rritjen e AQT - ndertesa shkollore 71 394,053,324
Shtese page per vjetersi ne pune 131 366,553,117

Payments by Universiteti Bujqesor (3535)

7,157 payments
Executed Beneficiary Expense category Amount Invoice
30.04.2026 reg. 28.04.2026 YLLI HIDRI Shpenzime per pritje e percjellje 2026 Univ Bujqesor 1011041-pritje program 862/1 dt 3.3.2026 ft 3249 dt 13.3.2026 66,790 17410110412026
30.04.2026 reg. 28.04.2026 UJESJELLES KANALIZIME TIRANE Uje 2026 Univ Bujqesor 1011041-uje ft 530009-1 dt 5.4.2026 240 17810110412026
30.04.2026 reg. 28.04.2026 S I L V E R Shpenzime per pritje e percjellje 2026 Univ Bujqesor 1011041-pritje program 940/1 dt 5.3.2026 ft 59 dt 13.3.2026 37,800 17310110412026
30.04.2026 reg. 28.04.2026 S I L V E R Shpenzime per pritje e percjellje 2026 Univ Bujqesor 1011041-pritje program 940/1 dt 5.3.2026 ft 58 dt 13.3.2026 37,800 17210110412026
30.04.2026 reg. 28.04.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 2026 Univ Bujqesor 1011041-honorare projekti vazhd marrveshje projekti 2093 dt 27.6.25 list pag 1,915,426 17510110412026
30.04.2026 reg. 28.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026 Univ Bujqesor 1011041-posta ft 1713 dt 7.7.2026 2,920 17910110412026
30.04.2026 reg. 28.04.2026 LIBERTY TRAVEL Udhetim jashte shtetit 2026 Univ Bujqesor 1011041-bileta up 7.4.2026 ft of 8.4.26 nj fit 8.4.26 ft 572 dt 10.4.2026 170,000 18010110412026
30.04.2026 reg. 28.04.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2026 Univ Bujqesor 1011041-roje kont vazhd 3386/1 dt 20.11.2024 ft 7470 dt 31.3.2026 1,807,124 17610110412026
30.04.2026 reg. 28.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026 Univ Bujqesor 1011041-energji ft 28.3.2026 nr kont K620635 12,347 17710110412026
29.04.2026 reg. 28.04.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 2026 Univ Bujqesor 1011041-dieta projekti marrveshje projekti 2084/1 dt 27.6.2024 shkres 12.1.26 list pag 185,736 169101104126
27.04.2026 reg. 22.04.2026 Arber Gjata Shpenzime per honorare 2026 Univ Bujqesor 1011041-auditues te jashtem projekt marrveshje projekti 27.6.25 nr 2093 kont 1591/12 dt 14.7.25 ft 51 dt 26.3.2... 168,907 16810110412026
23.04.2026 reg. 14.04.2026 TRIPTIK Blerje dokumentacioni 2026 Univ Bujqesor 1011041-bl dok kont vazhd 1356/4 dt 29.9.25 ft 356 dt 10.12.2025 fh 10.12.2025nr ditarit 12391 dt 17.4.2026 16,320 12110110412026
23.04.2026 reg. 14.04.2026 REGINA GROUP Udhetim i brendshem 2026 Univ Bujqesor 1011041-akomodim hoteli pag projekti marrveshje 1743 dt 28.5.24 vbad 37 dt 16.10.2024 ft 25 dt 20.1.2026 nr dit... 422,500 12010110412026
23.04.2026 reg. 21.04.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 2026 Univ Bujqesor 1011041-tel shkres 26.3.2026 list pag 14,200 16410110412026
23.04.2026 reg. 21.04.2026 RAIFFEISEN BANK SH.A Libra dhe publikime profesionale 2026 Univ Bujqesor 1011041 publikime transf ft 14.4.26 nr 5107-3778 14.4.2026 kont projekti 1949/2 dt 18.37.25 pl financimi 1949/1... 92,205 16110110412026
23.04.2026 reg. 21.04.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 2026 Univ Bujqesor 1011041-dieta projekti marrveshje projekti 1743/1 dt 28.5.2024 shkres 15.4.2026 list pag 203,095 16010110412026
23.04.2026 reg. 21.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2026 Univ Bujqesor 1011041-kthim tarife shkollimi shkres 26.32026 list pag 12,500 15710110412026
23.04.2026 reg. 21.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026 Univ Bujqesor 1011041-posta kont vazhd 3798/1 dt 3.1.26 ft 62 permbledhese ft 26,233 16210110412026
23.04.2026 reg. 21.04.2026 PAVLIN DODA Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2026 Univ Bujqesor 1011041-shpenzime gjyqsore vendim gjykate 4045 dt 24.12.2025 shkres 355/1 dt 3.2.2026 ft 5 dt 6.3.2026 111,634 15910110412026
23.04.2026 reg. 21.04.2026 PAVLIN DODA Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2026 Univ Bujqesor 1011041-shpenzime gjyqsore vendim gjykate 4045 dt 24.12.2025 shkres 355/1 dt 3.2.2026 1,691,028 15810110412026
23.04.2026 reg. 09.03.2026 IDAJET GAXHERRI Shpenzime per pritje e percjellje 2026 Univ Bujqesor 1011041-pritje program 681/1 dt 18.2.2025 ft 1817 dt 28.1.2026 ft 15 dt 28.1.2026 nr dit 12391 dt 17.4.26 45,500 3810110412026
23.04.2026 reg. 14.04.2026 Emirjan Zoti Shpenzime per pritje e percjellje 2026 Univ Bujqesor 1011041-darke pune pag projekti marrveshje 1743 dt 28.5.24 vbad 37 dt 16.10.2024 ft 2 dt 30.1.2026 nr ditarit 1... 42,000 11610110412026
23.04.2026 reg. 21.04.2026 BANKA CREDINS Te tjera transferta tek individet 2026 Univ Bujqesor 1011041-kthim tarife shkollimi shkres 26.32026 list pag 35,000 15610110412026
23.04.2026 reg. 15.04.2026 BANKA CREDINS Shpenzime per honorare 2026 Univ Bujqesor 1011041 pages projekti honorare mbajt tatim kont 1946/2 dt 2.7.2025 pl financiar 1946/1 dt 2.6.2025 list pag 107,036 14110110412026
23.04.2026 reg. 21.04.2026 A-T Karburant dhe vaj 2026 Univ Bujqesor 1011041-karburant kont vazhd 2060/5 dt 28.8.2025 ft 331 dt 10.3.2026 pverbal marrje ne dorezi 10.3.26 196,700 17010110412026
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