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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
17.04.2026 reg. 15.04.2026 BANKA CREDINS Shpenzime per honorare 2026 Univ Bujqesor 1011041 pages bordi shkres 27.2.2026 list pag list pag 59,500 15010110412026
17.04.2026 reg. 16.04.2026 A-T Karburant dhe vaj 2026 Univ Bujqesor 1011041-karburant kont vazhd 2060/5 dt 28.8.2025 ft 5 dt 10.3.2026 fh 10.3.2026 3,009,954 11910110412026
17.04.2026 reg. 15.04.2026 ABnet Sherbime telefonike 2026 Univ Bujqesor 1011041sherbim interneti ft tetor - nentor dhjetor 2025 ft 2895 dt 16.7.25 216,000 11110110412026
16.04.2026 reg. 15.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 2026 Univ Bujqesor 1011041 pages projekti dieta kont 1165/1 dt 14.7.2025 + pl financiar 2143/1 dt 19.6.25 list pag 45,000 13310110412026
16.04.2026 reg. 15.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 2026 Univ Bujqesor 1011041 pages projekti dieta kont + pl financiar 1008/7 dt 21.8.2024 list pag 35,500 13210110412026
16.04.2026 reg. 15.04.2026 RAIFFEISEN BANK SH.A Sherbimet bankare 2026 Univ Bujqesor 1011041kuote anetarsimi shkres 956 dt 5.3.2026 ft 26093 dt 22.1.2026 euro 3037,5 me kurs 98.5 299,794 11710110412026
15.04.2026 reg. 14.04.2026 KRISTALINA.KH Blerje dokumentacioni 2026 Univ Bujqesor 1011041-bl dokumentacioni up 17.12.25 ft of18.12.25 nj ft 19.1.25 ft 11 dt 4.2.2026 fh 4.2.26 302,220 11510110412026
15.04.2026 reg. 14.04.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2026 Univ Bujqesor 1011041-roje kont vazhd 3386/1 dt 20.11.2024 ft 139 dt 28.2.2026 1,807,124 11410110412026
15.04.2026 reg. 14.04.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2026 Univ Bujqesor 1011041-roje kont vazhd 3386/1 dt 20.11.2024 ft 126 dt 31.1.2026 1,807,124 11310110412026
10.04.2026 reg. 08.04.2026 SHPRESA - AL Shpenzime per pritje e percjellje 2026 Univ Bujqesor 1011041 darke pune shkres 18.2.2026 prog 271/1 dt 29.1.26ft 68 dt 10.2.2026 projekt nr 2093 dt 27.6.25 52,350 10410110412026
10.04.2026 reg. 08.04.2026 SHPRESA - AL Shpenzime per pritje e percjellje 2026 Univ Bujqesor 1011041 darke pune shkres 18.2.2026 prog 271/1 dt 29.1.26ft 24635 dt 10.2.2026 projekt nr 2093 dt 27.6.25 37,500 10310110412026
10.04.2026 reg. 09.04.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 2026 Univ Bujqesor 1011041-dieta me jasht marrveshje 1743 dt 28.5.2024 vendim BA 37 dt 16.10.24 program 1249/1 dt 26.3.26 euro 252... 248,820 13410110412026
10.04.2026 reg. 08.04.2026 HELIOS GASTRONOMI Shpenzime per pritje e percjellje 2026 Univ Bujqesor 1011041 sh kateringu prog 22.1.26 nr 271 ft 30 dt 22.1 .2026 projekt nr 2093 dt 27.6.25 25,200 12310110412026
10.04.2026 reg. 08.04.2026 Aldi Hazizi Sherbime te tjera 2026 Univ Bujqesor 1011041 sherbim program 920 dt 4.3.26 ft 37 dt 5.3.26 36,000 10110110412026
09.04.2026 reg. 08.04.2026 UJESJELLES KANALIZIME TIRANE Uje 2026 Univ Bujqesor 1011041 uje ft nr kont 530009-1 shkurt 2026 240 10910110412026
09.04.2026 reg. 08.04.2026 UJESJELLES KANALIZIME TIRANE Uje 2026 Univ Bujqesor 1011041 uje ft nr kont 530009-1 janar 2026 240 10810110412026
09.04.2026 reg. 08.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026 Univ Bujqesor 1011041 posta ft 592 dt 7.2.2026 6,830 10610110412026
09.04.2026 reg. 08.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026 Univ Bujqesor 1011041 posta ft 42 dt 7.1.2026 7,985 10510110412026
09.04.2026 reg. 08.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026 Univ Bujqesor 1011041 energji nr kont D010057 ft 27.3.2026 91,411 12410110412026
09.04.2026 reg. 08.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026 Univ Bujqesor 1011041 energji ft nr kont k620635 ft nr 260131041791 42,436 11010110412026
09.04.2026 reg. 08.04.2026 Fabio Ymeraj Blerje dokumentacioni 2026 Univ Bujqesor 1011041 bl diploma kont vazhd 2950/6 dt 1.11.2025 ft 3dt 27.1.26 fh 27.1.26 ft nr kont k620635 ft nr 2601310417... 164,760 11210110412026
09.04.2026 reg. 08.04.2026 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime te tjera 2026 Univ Bujqesor 1011041 pages webft 586 dt 2.3.26 5,000 10710110412026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 2026 Univ Bujqesor 1011041-Paga projekti UBT Boku strategjia 2030 marrveshje 1743 dt 28.5.24 vendim bordi 37 dt 16.10.24 list pag... 150,740 9910110412026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026 Univ Bujqesor 1011041-Paga mars 2026,nr pun pl/fk 150/142,listepagese 11,257,760 9510110412026
03.04.2026 reg. 02.04.2026 PRO CREDIT BANK Shpenzime per honorare 2026 Univ Bujqesor 1011041-Paga projekti UBT Boku strategjia 2030 marrveshje 1743 dt 28.5.24 vendim bordi 37 dt 16.10.24 list pag... 68,844 10010110412026
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