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Universiteti Korce (1515)

Code 1011046

5.2 bnValue, lekë
4,955Payments
398Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
331 m 2012 333 357 m 2013 344 257 m 2014 314 256 m 2015 301 296 m 2016 336 320 m 2017 295 333 m 2018 343 346 m 2019 355 335 m 2020 278 354 m 2021 285 388 m 2022 315 410 m 2023 361 492 m 2024 403 436 m 2025 425 306 m 2026 267

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 1,011 2,377,407,164 see the payments
RAIFFEISEN BANK SH.A 687 1,406,241,487 see the payments
FIRST INVESTIMENT BANK - ALBANIA SH.A 276 236,963,481 see the payments
ALBEN 2 SECURITY - SHPK 142 186,929,170 see the payments
KEVIN CONSTRUKSION 10 83,683,999 see the payments
NIKA 11 82,994,085 see the payments
Illyrian Guard 41 81,523,707 see the payments
FLONJA 6 62,276,397 see the payments
PACILI 23 45,317,086 see the payments
ALEN-CO 20 42,068,112 see the payments

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)

4,955 payments
Executed Beneficiary Expense category Amount Invoice
13.12.2024 reg. 12.12.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME HONORARE PER PROJEKT SIPAS LISTPAGESES,URDHER TITULLARI NR 841 DT 05.12.2024,KONTR... 179,653 39910110462024
13.12.2024 reg. 12.12.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI,DIETA PER PROJEKT SIPAS LISTPAGESES,URDHER TITULLARI NR 840 DT 05.12.2024... 57,800 39510110462024
13.12.2024 reg. 12.12.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME HONORARE PER PROJEKT SIPAS LISTPAGESES,URDHER TITULLARI NR 841 DT 05.12.2024,KONTR... 26,138 40010110462024
13.12.2024 reg. 12.12.2024 BANKA CREDINS Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME HONORARE PER PROJEKT SIPAS LISTPAGESES,URDHER TITULLARI NR 841 DT 05.12.2024,KONTR... 22,419 39810110462024
13.12.2024 reg. 12.12.2024 BANKA CREDINS Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI,DIETA PER PROJEKT SIPAS LISTPAGESES,URDHER TITULLARI NR 840 DT 05.12.2024... 66,200 39410110462024
12.12.2024 reg. 11.12.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI,DIETA PER PROJEKT SIPAS LISTPAGESES,KONTRATE AKKSHI NR 1002/2 DT 05.07.20... 11,000 40610110462024
12.12.2024 reg. 11.12.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI,DIETA PER PROJEKT SIPAS LISTPAGESES,URDHER TITULLARI NR 840 DT 05.12.2024... 72,000 40210110462024
12.12.2024 reg. 11.12.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME HONORARE PER PROJEKT SIPAS LISTPAGESES,URDHER TITULLARI NR 846 DT 06.12.2024,VENDI... 318,419 39610110462024
12.12.2024 reg. 11.12.2024 "MORAVA - L" Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME BLERJE DRU ZJARRI,UPROK NR 822 DT 26.11.2024,F.OFERTE DT 02.12.2024, LIK FAT NR 13... 60,000 40910110462024
12.12.2024 reg. 11.12.2024 Banka OTP Albania Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI,DIETA PER PROJEKT SIPAS LISTPAGESES,KONTRATE AKKSHI NR 1002/2 DT 05.07.20... 5,000 40510110462024
12.12.2024 reg. 11.12.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI,DIETA PER PROJEKT SIPAS LISTPAGESES,KONTRATE AKKSHI NR 1002/2 DT 05.07.20... 3,000 40410110462024
12.12.2024 reg. 11.12.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI,DIETA PER PROJEKT SIPAS LISTPAGESES,URDHER TITULLARI NR 840 DT 05.12.2024... 33,900 40110110462024
12.12.2024 reg. 11.12.2024 BANKA CREDINS Udhetim jashte shtetit 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI,DIETA JASHTE VENDIT SIPAS LISTPAGESES,AUTORIZIME,URDHER SHERBIME 10,809 40810110462024
12.12.2024 reg. 11.12.2024 BANKA CREDINS Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI,DIETA PER PROJEKT SIPAS LISTPAGESES,KONTRATE AKKSHI NR 1002/2 DT 05.07.20... 28,000 40310110462024
12.12.2024 reg. 11.12.2024 BANKA CREDINS Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME HONORARE PER PROJEKT SIPAS LISTPAGESES,URDHER TITULLARI NR 846 DT 06.12.2024,VENDI... 157,718 39710110462024
12.12.2024 reg. 11.12.2024 BANKA CREDINS Sherbime te tjera 1011046 UNIVERSITETI FAN S NOLI KORCE KTHIM PAGESE STUDENTE SIPAS LISTPAGESES,URDHER TITULLARI NR 845 DT 06.12.2024 20,000 39310110462024
10.12.2024 reg. 06.12.2024 PROMO PRINT Sherbime te printimit dhe publikimit 1011046 UNIVERSITETI FAN.S.NOLI KORCE,SHERBIME PRINTIMI,BULETIN SHKENCOR ,FAT NR 217/2024 DHE F.HYRJE NR 46 DT 02.12.2024,UPROK NR... 23,400 38810110462024
10.12.2024 reg. 06.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME POSTARE MUAJI NENTOR 2024 FAT NR 1004/2024 DT 04.12.2024 3,665 39210110462024
10.12.2024 reg. 06.12.2024 ONE ALBANIA Sherbime telefonike 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME TELEFONI,INTERNET ,UPROK NR 174 DT 17.04.2024,F.OFERTE DT 22.04.2024,KONTRATE NR 9... 10,200 39110110462024
06.12.2024 reg. 05.12.2024 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI,DIETA PER PROJEKT SIPAS LISTPAGESES,URDHR TITULLARI NR 832 DT 03.12.2024,... 34,500 38910110462024
06.12.2024 reg. 05.12.2024 BANKA CREDINS Udhetim jashte shtetit 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI,DIETA PER PROJEKT SIPAS LISTPAGESES,URDHR TITULLARI NR 832 DT 03.12.2024,... 69,000 39010110462024
06.12.2024 reg. 05.12.2024 BANKA CREDINS Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME BOTIME SHKENCORE SIPAS LISTPAGESES,URDHR TITULLARI NR 831 DT 03.12.2024,VENDIM BOR... 40,000 38710110462024
05.12.2024 reg. 04.12.2024 MEROLLI OIL Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011046 UNIVERSITETI FAN.S.NOLI KORCE LENDE DJEGESE PER NGROHJE FAT.NR.481/2024 DHE F.HYRJE NR 43 DT 18.11.2024,KONT.NR.156 DT.26.... 844,120 38510110462024
05.12.2024 reg. 04.12.2024 HALIL DERVISHI Materiale per funksionimin e pajisjeve te zyres 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME MATERIALE FUNKSIONIM PAJISJE,UPROK NR 765 DT 08.11.2024,F.OFERTE DT 12.11.2024, LI... 23,990 37910110462024
05.12.2024 reg. 04.12.2024 ENOR Technologies Sherbime te tjera 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PER TE TJERA SHERBIME,UPROK NR 671 DT 07.10.2024,F.OFERTE DT 09.10.2024, LIK FAT N... 22,408 38410110462024
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