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Universitet "E. Çabej", Gjirokaster (1111)

Code 1011108

3.3 bnValue, lekë
6,666Payments
342Beneficiaries
01.2012 – 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.
228 m 2012 401 244 m 2013 468 216 m 2014 497 213 m 2015 481 200 m 2016 521 203 m 2017 557 212 m 2018 538 207 m 2019 460 214 m 2020 364 191 m 2021 324 187 m 2022 323 261 m 2023 435 240 m 2024 471 249 m 2025 421 234 m 2026 405

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 1,319 1,983,975,777 see the payments
BANKA KOMBETARE TREGTARE 727 350,217,817 see the payments
INTESA SANPAOLO BANK ALBANIA 528 207,850,648 see the payments
BANKA CREDINS 348 130,355,953 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 254 66,249,345 see the payments
Banka OTP Albania 132 35,379,186 see the payments
FLADY PETROLEUM 72 34,338,487 see the payments
DEGA TATIMEVE GJIROKASTER 69 24,730,859 see the payments
TIRANA BANK 167 24,133,187 see the payments
ANAKONDA 54 22,453,764 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,265 1,207,893,338
Shtese page per vjetersi ne pune 506 261,740,211
Shtese page per kualifikimin 142 254,959,880
Shtese page per funksionin 63 150,494,466
Shtese page per punonjesit qe rregullohen me akte te veçanta 139 135,550,578
Bursa 193 115,050,896
Te tjera materiale dhe sherbime speciale 394 64,061,329
Shtese page per veshtiresi dhe rreziqe 37 52,834,764

Payments by Universitet "E. Çabej", Gjirokaster (1111)

6,666 payments
Executed Beneficiary Expense category Amount Invoice
13.10.2026 reg. 12.10.2026 INTESA SANPAOLO BANK ALBANIA Udhetim jashte shtetit 1011108 Universiteti E.Cabej Listepagese,dieta 11,010 44110111082026
13.10.2026 reg. 12.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011108 Universiteti E.Cabej Energji,fat nr 260903076339,261002002724 dt 30.09.2026 18,344 44010111082026
13.10.2026 reg. 12.10.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1011108 Universiteti E.Cabej Listepagese,dieta 30,636 44410111082026
13.10.2026 reg. 12.10.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Kompensim shpenzim telefoni per punonjes te administrates 1011108 Universiteti E.Cabej Listepagese ,dieta telefona 145,900 44310111082026 2 rows
13.10.2026 reg. 12.10.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011108 Universiteti E.Cabej Listepagese,dieta 26,328 44210111082026
13.10.2026 reg. 12.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011108 Universiteti E.Cabej Posta,fat nr 438 dt 01.10.2026 2,980 43210111082026
12.10.2026 reg. 09.10.2026 INTESA SANPAOLO BANK ALBANIA Te tjera materiale dhe sherbime speciale 1011108 Universiteti E.Cabej Listepagese,pagese projekti,kontr nr 983 dt 17.06.2026 28,570 43810111082026
12.10.2026 reg. 09.10.2026 RAIFFEISEN BANK SH.A Shpenzime per hotele 1011108 Universiteti E.Cabej Listepagese,dieta hoteleri 314,544 43510111082026
12.10.2026 reg. 09.10.2026 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 1011108 Universiteti E.Cabej Listepagese,pagese projekti,kontr nr 983 dt 17.06.2026 178,183 43710111082026
12.10.2026 reg. 09.10.2026 EnisD Group Te tjera materiale dhe sherbime speciale 1011108 Universiteti E.Cabej Shpenzime reklame,fat nr 52 dt 01.10.2026 15,000 43110111082026
12.10.2026 reg. 09.10.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 1011108 Universiteti E.Cabej Uje,fat nr 277962 dt 02.10.2026 18,720 43010111082026
12.10.2026 reg. 09.10.2026 BANKA KOMBETARE TREGTARE Shpenzime per hotele 1011108 Universiteti E.Cabej Listepagese,dieta hoteleri 84,300 43610111082026
12.10.2026 reg. 09.10.2026 ONE ALBANIA Sherbime telefonike 1011108 Universiteti E.Cabej Internet,fat nr 895607 dt 01.10.2026 1,200 43310111082026
12.10.2026 reg. 09.10.2026 BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale 1011108 Universiteti E.Cabej Listepagese,pagese projekti,kontr nr 983 dt 17.06.2026 75,159 43910111082026
09.10.2026 reg. 08.10.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011108 Universiteti E.Cabej Listepagese,dieta 5,500 42510111082026
07.10.2026 reg. 06.10.2026 BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale 1011108 Universiteti E.Cabej Listepagese,pagese pjesmarrje ne trajnime 109,200 42010111082026
07.10.2026 reg. 06.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej Listepagese,pedagog te ftuar 255,141 41410111082026
07.10.2026 reg. 06.10.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1011108 Universiteti E.Cabej Listepagese,dieta 44,122 42810111082026
07.10.2026 reg. 06.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej Listepagese,pagese ore shtese 12,607 41810111082026
07.10.2026 reg. 06.10.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej Listepagese,pedagog te ftuar 63,412 41510111082026
07.10.2026 reg. 06.10.2026 BANKA CREDINS Te tjera materiale dhe sherbime speciale 1011108 Universiteti E.Cabej Listepagese,pagese per trajnime 31,200 42210111082026
07.10.2026 reg. 06.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej Listepagese,pagese ore shtese 15,327 41710111082026
07.10.2026 reg. 06.10.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit Kompensim shpenzim telefoni per punonjes te administrates 1011108 Universiteti E.Cabej Listepagese,dieta 141,260 42710111082026 2 rows
07.10.2026 reg. 06.10.2026 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 1011108 Universiteti E.Cabej Listepagese,pagese per trajnime 292,996 42110111082026
07.10.2026 reg. 06.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej Listepagese,pedagog te ftuar 52,920 41610111082026
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