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Universiteti "I.Qemali", Vlore (3737)

Code 1011136

6.1 bnValue, lekë
11,013Payments
464Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 2,402 2,997,447,908
BANKA E TIRANES 1,238 865,038,722
RAIFFEISEN BANK SH.A 1,533 644,748,288
INTESA SANPAOLO BANK ALBANIA 974 211,141,736
ALBITAL - CANON 30 107,156,323
STAR-07 131 102,199,829
BANKA CREDINS 783 91,686,316
UNION BANK SHA 376 78,533,147
Illyrian Guard 31 44,706,256
ED KONSTRUKSION 9 44,568,750

What it was spent on

By value

Payments by Universiteti "I.Qemali", Vlore (3737)

11,013 payments
Executed Beneficiary Expense category Amount Invoice
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike UNIVERSITETI VLORE 1011136 PAGA QERSHOR 2026 ME BORDERO 6,552,379 69310111362026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike UNIVERSITETI VLORE 1011136 PAGA QERSHOR 2026 ME BORDERO 1,134,176 68610111362026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike UNIVERSITETI VLORE 1011136 PAGA QERSHOR 2026 ME BORDERO 3,359,265 68110111362026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike UNIVERSITETI VLORE 1011136 PAGA QERSHOR 2026 ME BORDERO 5,846,456 67510111362026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike UNIVERSITETI VLORE 1011136 PAGA QERSHOR 2026 ME BORDERO 2,997,384 67010111362026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011136 UNIVERSITETI VLORE PAGA FSHH QERSHOR 2026, LISTEPAGESE 441,031 69210111362026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011136 UNIVERSITETI VLORE PAGA FSH QERSHOR 2026, LISTEPAGESE 130,950 68910111362026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011136 UNIVERSITETI VLORE PAGA FE QERSHOR 2026, LISTEPAGESE 85,385 68410111362026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011136 UNIVERSITETI VLORE PAGA FSHTN QERSHOR 2026, LISTEPAGESE 409,124 67710111362026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011136 UNIVERSITETI VLORE PAGA REKTORATI QERSHOR 2026, LISTEPAGESE 190,416 67110111362026
02.07.2026 reg. 01.07.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGA QERSHOR 2026, UP NR.91, DT.01.07.2026 ME BORDERO 190,453 67810111362026
02.07.2026 reg. 01.07.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGA QERSHOR 2026, UP NR.91, DT.01.07.2026 ME BORDERO 85,900 67310111362026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike UNIVERSITETI VLORE 1011136 PAGA QERSHOR 2026 ME BORDERO 227,125 69510111362026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike UNIVERSITETI VLORE 1011136 PAGA QERSHOR 2026 ME BORDERO 333,123 68710111362026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike UNIVERSITETI VLORE 1011136 PAGA QERSHOR 2026 ME BORDERO 85,952 67910111362026
30.06.2026 reg. 29.06.2026 TRIPTIK Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI 1011136 BLERJE MATERIALE PER AKTIVITETIN WORKSHOP FAT 150 DT 17.06.2026 FL H 23 DT 17.6.2026 PROK 96 DT 2.6.2026 FTES... 153,600 66010111362026
30.06.2026 reg. 29.06.2026 SELMANI. Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI 1011136 ORGANIZIM DREKE WORKSHOP FAT 44 DT 20.06.2026 URDH MBIKQYRJE 116 DT 18.6.2026 URDHER 87 DT 25.6.2026 105,000 65510111362026
30.06.2026 reg. 29.06.2026 Sajmira Sejdiraj Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI 1011136 Sherbi darke fat.nr.5 dt.02.06.2026 urdh.nr.85 dt.24.06.2026 24,000 63710111362026
30.06.2026 reg. 29.06.2026 Kreshnik Lilaj Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI 1011136 KATERING FAT 2619 DT 9.6.2026 URDH 88 DT 26.6.2026 MBIKQYRJE 1253/1 DT 18.6.2026 60,000 66210111362026
30.06.2026 reg. 29.06.2026 KR-AAL HOTEL Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI 1011136 AKOMODIM DHE SHERBIM KATERINGU FAT 7683 DT 22.6.2026 PROK 97 DT 2.6.2026 FTES OF 1608/2 DT 2.6.2026 NJOFTIM F... 401,800 66110111362026
30.06.2026 reg. 29.06.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera UNIVERSITETI VLORE 1011136 tarife pjesmarrje simpozuim eten vlore 2026 invoice 202668 vler 3200eur komisnion21eur kursi99/455eur i... 304,546 66310111362026
30.06.2026 reg. 29.06.2026 2 ED Shpenz. per rritjen e AQT - ndertesa shkollore UNIVERSITETI 1011136 KOLAUDIM PUNIMEVE FAT 7 DT 3.6.026 PROK 1353/1 DT 8.5.2026 URDH 86 DT 25.6.2026 KONTRATE SHERBIMI 1353/2 DT 2... 9,600 65110111362026
29.06.2026 reg. 26.06.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje UNIVERSITETI VLORE 1011136 PAGESE UJI MAJ 2026 SIPAS PERMBLEDHESES FAT 35,665 65810111362026
29.06.2026 reg. 26.06.2026 REGINA GROUP Shpenz. per rritjen e AQT - mjete te tjera UNIVERSITET 1011136 ORGANIZIM DREKE FAT 342 DT 15.6.2026 RAP MBIKQ 108 DT 9.6.2026 URDH 87 DT 25.6.2026 MARREVSHJE PARTNERITETI 60,000 65410111362026
29.06.2026 reg. 26.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem UNIVERSITETI VLORE 1011136 PAGESE DIETA URDHER ME LISTEPAGESE 18,600 64910111362026
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