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Universiteti "A. Xhuvani", Elbasan (0808)

Code 1011099

10.0 bnValue, lekë
4,436Payments
409Beneficiaries
02.2012 – 10.2026Period

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.
456 m 2012 268 630 m 2013 283 652 m 2014 322 543 m 2015 330 541 m 2016 306 506 m 2017 314 556 m 2018 300 606 m 2019 301 638 m 2020 271 654 m 2021 254 679 m 2022 299 653 m 2023 292 837 m 2024 312 1.3 bn 2025 314 758 m 2026 270

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 788 6,921,558,623 see the payments
JUNIK 9 615,778,402 see the payments
UEVI-2015 80 313,427,913 see the payments
KUMRIA 1 111 278,947,264 see the payments
ALBANIAN BUSINESS PARTNER 341 199,274,284 see the payments
BAJRAMI N. 18 190,040,877 see the payments
ERGI 21 126,633,775 see the payments
PC STORE 6 97,344,000 see the payments
DEGA TATIME ELBASAN 82 93,064,316 see the payments
BOLT 29 65,433,818 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 214 2,266,868,585
Bursa 107 1,117,885,776
Shpenz. per rritjen e AQT - ndertesa shkollore 35 742,075,065
Sherbime te sigurimit dhe ruajtjes 170 562,790,709
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 41 448,894,622
Shtese page per funksionin 105 438,290,447
Shtese page per vjetersi ne pune 110 383,883,014
Shtese page per pune jashte orarit 96 288,104,388

Payments by Universiteti "A. Xhuvani", Elbasan (0808)

4,436 payments
Executed Beneficiary Expense category Amount Invoice
20.10.2026 reg. 19.10.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kompensim shpenzim telefoni per punonjes te administrates 2026 Univesiteti A. Xhuvani 1011099, Pagese per Senatin Akademik dhe Bordin e Adm, Kompensim telefoni, Urdher nr.190 dt 16.10.2026... 1,300,858 28110110992026 2 rows
19.10.2026 reg. 16.10.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit Shpenzime per honorare 2026 Univesiteti A. Xhuvani 1011099, Honorare dhe shpenz udhetimi dhe qendrimi, Projekt i huaj nr.2025-1-BG01-KA220-HED-000352776... 1,400,250 28010110992026 2 rows
14.10.2026 reg. 13.10.2026 RAIFFEISEN BANK SH.A Te tjera transferime korrente jashte shtetit 2026 Univesiteti A. Xhuvani 1011099, Pjesemarrje ne kalibrim, Urdher nr.187 dt 12.10.2026, fat nr.025/2026 dt 01.10.2026 14,910 27810110992026
14.10.2026 reg. 13.10.2026 RAIFFEISEN BANK SH.A Sherbimet bankare 2026 Univesiteti A. Xhuvani 1011099, Komision bankar, Urdher nr.187 dt 12.10.2026, fat nr.025/2026 dt 01.10.2026 9,400 27910110992026
14.10.2026 reg. 13.10.2026 RAIFFEISEN BANK SH.A Sherbimet bankare 2026 Univesiteti A. Xhuvani 1011099, Komision bankar, Urdher nr.186 dt 12.10.2026, fat nr.26-SHV01-001-2252 dt 29.09.2026 9,400 27710110992026
14.10.2026 reg. 13.10.2026 RAIFFEISEN BANK SH.A Te tjera transferime korrente jashte shtetit 2026 Univesiteti A. Xhuvani 1011099, Pjesemarrje ne kalibrim, Urdher nr.186 dt 12.10.2026, fat nr.26-SHV01-001-2252 dt 29.09.2026 19,375 27610110992026
09.10.2026 reg. 08.10.2026 ALBANIAN BUSINESS PARTNER Sherbime te tjera 2026 Univesiteti A. Xhuvani 1011099, Shp per mirembajtjen e database, Up nr.30 dt 10.11.2025, kontrate nr.2584/3 dt 02.12.2025, FN... 1,232,851 27310110992026
09.10.2026 reg. 08.10.2026 ONE ALBANIA Sherbime telefonike 2026 Univesiteti A. Xhuvani 1011099, Sherbime telefonike, fat nr.842578/2026 dt 03.09.2026 8,398 27510110992026
09.10.2026 reg. 08.10.2026 InfoSoft Office Kancelari 2026 Univesiteti A. Xhuvani 1011099, Kanclari, Up nr.13 dt 29.06.2026, kont nr.1713/12 dt 12.08.2026, FNJKN nr.1713/15 dt 14.08.20... 348,182 27110110992026
09.10.2026 reg. 08.10.2026 InfoSoft Office Kancelari 2026 Univesiteti A. Xhuvani 1011099, Kanclari, Up nr.13 dt 29.06.2026, kont nr.1713/12 dt 12.08.2026, FNJKN nr.1713/15 dt 14.08.20... 161,502 27210110992026
09.10.2026 reg. 08.10.2026 InfoSoft Office Kancelari 2026 Univesiteti A. Xhuvani 1011099, Kanclari, Up nr.13 dt 29.06.2026, kont nr.1713/12 dt 12.08.2026, FNJKN nr.1713/15 dt 14.08.20... 413,784 27010110992026
09.10.2026 reg. 08.10.2026 UEVI-2015 Sherbime te sigurimit dhe ruajtjes 2026 Univesiteti A. Xhuvani 1011099, Sherbime te sigurimit dhe ruajtjes, Up nr.07 dt 28.05.2026, kont nr.1386/13 dt 22.07.2026, FN... 6,164,778 27410110992026
08.10.2026 reg. 07.10.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Shpenzime per honorare 2026 Univesiteti A. Xhuvani 1011099, Shpenzime per dieta dhe honorare, Projekt i huaj nr.101169465 EuroMedMig, Urdher titullari nr... 5,659,750 26910110992026 2 rows
05.10.2026 reg. 02.10.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 2026 Univesiteti A. Xhuvani 1011099, Shpenzime udhetimi dhe akomodimi, Projekt i huaj Nr.101169465 EuroMedMig, Urdher titullari nr... 315,779 26610110992026
02.10.2026 reg. 01.10.2026 InfoSoft Office Kancelari 2026 Univesiteti A. Xhuvani 1011099, Kanclari, Up nr.13 dt 29.06.2026, kont nr.1713/12 dt 12.08.2026, FNJKN nr.1713/15 dt 14.08.20... 396,532 26510110992026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026 Univesiteti A. Xhuvani 1011099, Paga shtator 2026 sipas listepageses se bankes, Nr punonj ne organike 335, Nr punonj me kontr... 71,252,198 26710110992026 2 rows
22.09.2026 reg. 21.09.2026 RAIFFEISEN BANK SH.A Sherbimet bankare 2026 Univesiteti A. Xhuvani 1011099, Komision bankar, Projekt UE nr.820/1 dt 26.05.2026, Urdher nr.172 dt 18.09.2026, fat nr.220-7... 9,400 26410110992026
22.09.2026 reg. 21.09.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 2026 Univesiteti A. Xhuvani 1011099, Honorare, Projekt kerkimor AKKSHI, Urdher nr.171 dt 17.09.2026, listepagese banke 2,012,808 26010110992026
22.09.2026 reg. 21.09.2026 RAIFFEISEN BANK SH.A Sherbime te printimit dhe publikimit 2026 Univesiteti A. Xhuvani 1011099, Botim artikulli, Projekt UE nr.820/1 dt 26.05.2026, Urdher nr.172 dt 18.09.2026, fat nr.220-7... 103,550 26310110992026
18.09.2026 reg. 17.09.2026 ONE ALBANIA Sherbime te tjera 2026 Univesiteti A. Xhuvani 1011099, Sherbim interneti, Up nr.20 dt 26.08.2025, kont nr.1755/23 dt 08.01.2026, FNJKN 12.01.2026, f... 222,480 25910110992026
18.09.2026 reg. 17.09.2026 VIKO PLANTS Shpenzime per te tjera materiale dhe sherbime operative 2026 Univesiteti A. Xhuvani 1011099, Furnizim mbjellje fidane dekorative e te tjera kopshtarie, Urdher nr.163 dt 15.09.2026, fat n... 115,440 25810110992026
17.09.2026 reg. 15.09.2026 RAIFFEISEN BANK SH.A Te tjera transferime korrente jashte shtetit 2026 Univesiteti A. Xhuvani 1011099, Transferta jashte vendit, Urdher nr.162 dt 14.09.2026, fat nr.26-SHV04-001-99 dt 31.08.2026 7,144 25610110992026
17.09.2026 reg. 15.09.2026 INSTANT.AL Sherbime te tjera 2026 Univesiteti A. Xhuvani 1011099, Mirembajtje Webside, Up nr.28 dt 16.10.2025, Call profile Ref-65266-10-16-2025, kont nr.2235/... 49,765 25110110992026
17.09.2026 reg. 15.09.2026 RAIFFEISEN BANK SH.A Sherbimet bankare 2026 Univesiteti A. Xhuvani 1011099, Komision bankar, Projekt AKKSHI nr.964/6 dt 16.06.2026, Urdher nr.161 dt 14.09.2026, fat nr.5... 8,100 25510110992026
17.09.2026 reg. 15.09.2026 RAIFFEISEN BANK SH.A Sherbimet bankare 2026 Univesiteti A. Xhuvani 1011099, Komision bankar, Urdher nr.162 dt 14.09.2026, fat nr.26-SHV04-001-99 dt 31.08.2026 6,900 25710110992026
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