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Universiteti Korce (1515)

Code 1011046

5.2 bnValue, lekë
4,949Payments
398Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 1,008 2,377,069,374
RAIFFEISEN BANK SH.A 684 1,406,015,587
FIRST INVESTIMENT BANK - ALBANIA SH.A 276 236,963,481
ALBEN 2 SECURITY - SHPK 142 186,929,170
KEVIN CONSTRUKSION 10 83,683,999
NIKA 11 82,994,085
Illyrian Guard 41 81,523,707
FLONJA 6 62,276,397
PACILI 23 45,317,086
ALEN-CO 20 42,068,112

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 493 1,893,336,328
Bursa 168 443,334,317
Shtese page per funksionin 76 305,079,068
Shtese page per vjetersi ne pune 87 260,999,707
Sherbime te sigurimit dhe ruajtjes 156 245,966,513
Shtese page per veshtiresi dhe rreziqe 60 187,076,591
Raporte mjeksore te paguara nga punedhenesi 37 120,115,581
Shtese page per pune jashte orarit 77 106,765,715

Payments by Universiteti Korce (1515)

4,949 payments
Executed Beneficiary Expense category Amount Invoice
25.02.2026 reg. 24.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PAGESE ENERGJI MUAJI JANAR 2026 FATURAT SIPAS PERMBLEDHESES 486,589 3810110462026
25.02.2026 reg. 24.02.2026 ERISONI COMPANY Shpenz. per rritjen e AQT - paisje kompjuteri 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PAJISJE KOMPIUTERIKE PER PROJEKT URDHER NR 73 DT 18.02.2026 FAT NR 76/2026 DHE FHY... 1,257,432 3410110462026
25.02.2026 reg. 24.02.2026 BANKA CREDINS Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME HONORARE SIPAS LISTPAGESES VENDIM NR 789 DT 15.11.2024,NR 391 DT 23.09.2022 25,000 4110110462026
25.02.2026 reg. 24.02.2026 BANKA CREDINS Sherbime telefonike 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PAGESE TELEFONI MUAJI JANAR SHKURT 2026 SIPAS LISTPAGESES VKM NR 673 DT 02.09.2020 5,395 3910110462026
25.02.2026 reg. 24.02.2026 BANKA CREDINS Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PJESMARRJE KONFERENCE SIPAS LISTPAGESES URDHER NR 22 DT 23.01.2026 13,964 3610110462026
19.02.2026 reg. 18.02.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME DIETA SIPAS LISTPAGESES 5,000 3210110462026
19.02.2026 reg. 18.02.2026 BANKA CREDINS Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME DIETA PER PROJEKT SIPAS LISTPAGESES 410,848 3110110462026
18.02.2026 reg. 17.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PAGESE POSTARE MUAJI JANAR 2026 FAT NR 175/2026 DT 09.02.2026 2,915 2910110462026
16.02.2026 reg. 13.02.2026 BANKA CREDINS Bursa 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE BURSA MUAJI JANAR 2026 SIPAS LISTPAGESES VENDIM BORDI NR 711 DT 25.11.2025,NR 765 DT... 5,190,000 2710110462026
09.02.2026 reg. 06.02.2026 ONE ALBANIA Sherbime telefonike 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME INTERNET ,UPROK NR 250 DT 29.04.2025,F.OFERTE DT 06.05.2025,KONTRATE NR 1051 DT 14... 10,100 2510110462026
09.02.2026 reg. 06.02.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 309/2026 DT 31.01.2026,KONTRATE NR 1361 DT 27.06.2025,UB 46603 1,932,166 2410110462026
09.02.2026 reg. 06.02.2026 BANKA CREDINS Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI MUAJI JANAR 2026 SIPAS LISTPAGESES 17,500 2610110462026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE BORDI I JASHTEM MUAJI JANAR 2026 SIPAS LISTPAGESES URDHER NR 45 DT 29.01.2026 63,750 2110110462026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011046 UNIVERSITETI FAN S NOLI KORCE PAGA JANAR 2026 SIPAS LISTPAGESES 5,542,286 2010110462026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE SENATI STUDENTOR MUAJI JANAR 2026 SIPAS LISTPAGESES URDHER NR 44 DT 29.01.2026 42,500 2310110462026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE BORDI I JASHTEM MUAJI JANAR 2026 SIPAS LISTPAGESES URDHER NR 45 DT 29.01.2026 21,250 2210110462026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011046 UNIVERSITETI FAN S NOLI KORCE PAGA JANAR 2026 SIPAS LISTPAGESES 17,553,222 1910110462026
30.01.2026 reg. 29.01.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI MUAJI DHJETOR 2025 SIPAS LISTPAGESES 5,500 1510110462026
30.01.2026 reg. 29.01.2026 BANKA CREDINS Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI MUAJI DHJETOR 2025 SIPAS LISTPAGESES 18,000 1710110462026
23.01.2026 reg. 20.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PAGESE POSTARE MUAJI DHJETOR 2025 FATNR 74/2026 DT 08.01.2026 3,025 1410110462026
23.01.2026 reg. 20.01.2026 ONE ALBANIA Sherbime telefonike 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME INTERNET ,UPROK NR 250 DT 29.04.2025,F.OFERTE DT 06.05.2025,KONTRATE NR 1051 DT 14... 10,100 1310110462026
20.01.2026 reg. 19.01.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PAGESE UJI MUAJI DHJETOR 2025 FATURAT SIPAS PERMBLEDHESES 63,048 1110110462026
20.01.2026 reg. 19.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PAGESE ENERGJI MUAJI DHJETOR 2025 FATURAT SIPAS PERMBLEDHESES 439,936 1210110462026
20.01.2026 reg. 19.01.2026 BANKA CREDINS Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE SENATI STUDENTOR MUAJI DHJETOR 2025 SIPAS LISTPAGESES URDHER NR 12 DT 12.01.2026 21,250 0910110462026
16.01.2026 reg. 15.01.2026 SIGAL Insurance Group Shpenzimet e siguracionit te mjeteve te transportit 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME SIGURIACION MJETI,UPROK NR 776 DT 23.12.2025,F.OFERTE DT 29.12.2025, LIK FAT NR 10... 22,539 46510110462025.
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