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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
10.12.2025 reg. 09.12.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI,DIETA SIPAS LISTEPAGESES URDHER NR 721 DT 27.11.2025 34,500 41410110462025
10.12.2025 reg. 09.12.2025 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 41610110462025
10.12.2025 reg. 09.12.2025 MEROLLI OIL Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011046 UNIVERSITETI FAN.S.NOLI KORCE LENDE DJEGESE PER NGROHJE FAT.NR.431/2025 DHE F.HYRJE NR 3 DT 17.11.2025 KONT.NR 1636 DT.08.... 1,711,734 41010110462025
10.12.2025 reg. 09.12.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 3804/2025 DT 30.11.2025,KONTRATE NR 1361 DT 27.06.2025,UB 46603 1,932,166 41110110462025
10.12.2025 reg. 09.12.2025 BANKA CREDINS Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI,DIETA SIPAS LISTEPAGESES URDHER NR 729 DT 03.12.2025 55,200 41510110462025
10.12.2025 reg. 09.12.2025 BANKA CREDINS Udhetim jashte shtetit 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI,DIETA SIPAS LISTEPAGESES URDHER NR 721 DT 27.11.2025 103,500 41310110462025
10.12.2025 reg. 09.12.2025 BANKA CREDINS Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PJESMARRJE KONFERENCE SIPAS LISTEPAGESES URDHER NR 722 DT 27.11.2025 VENDIM BORDI... 19,318 41210110462025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE BORDI I JASHTEM MUAJI NENTOR 2025 SIPAS LISTPAGESES,URDHER TITULLARI NR 719 DT 26.11.... 63,750 40710110462025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME HONORARE PER PROJEKT SIPAS LISTEPAGESES URDHER NR 699 DT 21.11.2025 86,548 39810110462025
04.12.2025 reg. 03.12.2025 BANKA CREDINS Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE SENATI STUDENTOR MUAJI NENTOR 2025 SIPAS LISTPAGESES,URDHER TITULLARI NR 718 DT 26.11... 21,250 40910110462025
04.12.2025 reg. 03.12.2025 BANKA CREDINS Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE BORDI I JASHTEM MUAJI NENTOR 2025 SIPAS LISTPAGESES,URDHER TITULLARI NR 719 DT 26.11.... 21,250 40810110462025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011046 UNIVERSITETI FAN S NOLI KORCE PAGA MUAJI NENTOR 2025 SIPAS LISTEPAGESES 5,672,907 40610110462025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011046 UNIVERSITETI FAN S NOLI KORCE PAGA MUAJI NENTOR 2025 SIPAS LISTEPAGESES 17,697,469 40510110462025
27.11.2025 reg. 26.11.2025 TRIPTIK Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME KONFERENCE ,URPROK NR 651 DT 07.11.2025 FOFERTE DT 11.11.2025 PVERBAL DT 07,11,19.... 28,800 39910110462025
27.11.2025 reg. 26.11.2025 PROMO PRINT Libra dhe publikime profesionale 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PRINTIMI PER PROJEKT KERKIM FONDAMENTAL URDHER TITULLAR NR 702 DT 25.11.2025 PVERB... 9,000 40110110462025
27.11.2025 reg. 26.11.2025 GRAND KORCA - SHPK Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME KONFERENCE ,URPROK NR 656 DT 10.11.2025 FOFERTE DT 12.11.2025 PVERBAL DT 10,12,22.... 32,220 40010110462025
27.11.2025 reg. 26.11.2025 EB CONSTRUCTION Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME MIREMBAJTJE ,URPROK NR 471 DT 16.09.2025 FOF DT 07.10.2025 PVERBAL DT 16.09.2025,0... 537,525 39410110462025
27.11.2025 reg. 26.11.2025 BANKA CREDINS Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME HONORARE PER PROJEKT SIPAS LISTEPAGESES URDHER NR 704 DT 25.11.2025 167,413 40310110462025
27.11.2025 reg. 26.11.2025 BANKA CREDINS Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI DIETA SIPAS LISTEPAGESES URDHER NR 705 DT 25.11.2025 18,000 40210110462025
21.11.2025 reg. 20.11.2025 Ziso Marko Shpenzime per pritje e percjellje 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PRITJE PER PER PROJEKT KERKIM FONDAMENTAL URDHER TITULLAR NR 680 DT 17.11.2025 PVE... 10,000 39310110462025
21.11.2025 reg. 20.11.2025 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME UJI MUAJI TETOR 2025 FATURAT SIPAS PERMBLEDHESES 90,864 39610110462025
21.11.2025 reg. 20.11.2025 PROMO PRINT Libra dhe publikime profesionale 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME BOTIMI PER PROJEKT KERKIM FONDAMENTAL URDHER TITULLAR NR 677 DT 14.11.2025 PVERBAL... 22,200 39210110462025
21.11.2025 reg. 20.11.2025 INSTANT.AL Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME MIREMBAJTJE KOMPIUTER,URPROK NR 587 DT 14.10.2025 FOF DT 14.10.2025 PVERBAL DT 14,... 180,000 39110110462025
21.11.2025 reg. 20.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME ENERGJI MUAJI TETOR 2025 FATURAT SIPAS PERMBLEDHESES 356,978 39710110462025
17.11.2025 reg. 14.11.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 3578/2025 DT 31.10.2025,KONTRATE NR 1361 DT 27.06.2025,UB 46603 1,932,166 37310110462025
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