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Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535)

Code 1011140

5.1 bnValue, lekë
4,582Payments
341Beneficiaries
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.
273 m 2012 267 323 m 2013 300 281 m 2014 228 301 m 2015 303 304 m 2016 265 324 m 2017 262 299 m 2018 404 320 m 2019 424 327 m 2020 398 347 m 2021 329 346 m 2022 338 396 m 2023 291 422 m 2024 270 439 m 2025 254 353 m 2026 249

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 1,357 4,533,857,040 see the payments
RAIFFEISEN BANK SH.A 638 74,067,643 see the payments
BANKA CREDINS 237 42,790,124 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 111 40,874,622 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 125 39,949,644 see the payments
Sektori i tatimeve te tjera 59 34,567,212 see the payments
BANKA E TIRANES 182 34,029,964 see the payments
ALMEDICAL 18 33,262,795 see the payments
KRIJON 19 18,636,751 see the payments
CEZ SHPERNDARJE 30 18,567,758 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 732 2,045,738,392
Bursa 197 486,784,684
Shtese page per punonjesit qe rregullohen me akte te veçanta 627 413,441,408
Shtese page per vjetersi ne pune 97 294,714,868
Raporte mjeksore te paguara nga punedhenesi 53 273,450,381
Shtese page per veshtiresi dhe rreziqe 83 172,793,109
Shtese page per funksionin 62 170,728,450
Elektricitet 245 85,287,991

Payments by Universiteti i Tiranes, fakulteti i Shkencave...

4,582 payments
Executed Beneficiary Expense category Amount Invoice
22.10.2026 reg. 21.10.2026 RAIFFEISEN BANK SH.A Shpenzime per pjesmarrje ne konferenca 1011140 Fak Shke te Natyres 2026-, lik fee konference shkr 2202/1 dt 14.10.2026 inv HK20261081 400 eu kursi 94.2 44,580 28610111402026
22.10.2026 reg. 21.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011140 Fak Shke te Natyres 2026-lik ft energjie permbledhese e shp energjise dt 15.10.2026 322,746 28110111402026
22.10.2026 reg. 21.10.2026 UJESJELLES KANALIZIME TIRANE Uje 1011140 Fak Shke te Natyres 2026-lik shp uji, permbledhese e ft dt 15.10.2026 122,664 28210111402026
22.10.2026 reg. 21.10.2026 RAIFFEISEN BANK SH.A Libra dhe publikime profesionale 1011140 Fak Shke te Natyres 2026-, likbotim artikulli shkr 2129/1 dt 15.10.2026 invoive 5106/2485 dt 29.9.2026 920 euro kursi 94.4 87,448 28510111402026
22.10.2026 reg. 21.10.2026 ONE ALBANIA Sherbime telefonike 1011140 Fak Shke te Natyres 2026-lik shp tel ft 913857 dt 5.10.2026 17,280 28310111402026
22.10.2026 reg. 21.10.2026 FITORE LAMI Sherbime te tjera 1011140 Fak Shke te Natyres 2026-lik ft sherb dizanj dhe printim, pv 2.10.2026 ft 1246 dt 3.10.2026 pvmd 3.10.2026 46,000 28010111402026
22.10.2026 reg. 21.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011140 Fak Shke te Natyres 2026-lik ft poste nr 5178 dt 8.10.2026 1,030 28410111402026
08.10.2026 reg. 06.10.2026 F.L.E.SH. Sherbime te printimit dhe publikimit 1011140 Fak Shke te Natyres 2026-lik ft bl mat konference, up nr 15 dt 09.09.2026, njoft fit dt 11.09.2026, ft nr 96/2026 dt 17.09... 44,400 273101114020261
08.10.2026 reg. 06.10.2026 Klajdi Qilimi Shpenzime per pjesmarrje ne konferenca 1011140 Fak Shke te Natyres 2026-lik ft bl mat promovuese, up nr 14 dt 28.07.2026, njoft fit dt 31.07.2026, ft nr 56/2026 dt 09.09... 300,000 272101114020261
08.10.2026 reg. 06.10.2026 HOTEL DORO CITY Shpenzime per pjesmarrje ne konferenca 1011140 Fak Shke te Natyres 2026-lik ft sherbim katering pr pritje, up nr 16 dt 09.09.2026, njoft fit dt 11.09.2026, ft nr 687/202... 105,600 274101114020261
07.10.2026 reg. 06.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-lik pagese ore udheheqje, shkresa nr 2081/1 dt 30.09.2026, ligji nr 80/2015 dt 22.07.2015, udhezi... 649,748 276101114020261
05.10.2026 reg. 02.10.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-lik pagese ore pjesm juri, listpag dt 01.10.2026, shkresa nr 304/12 dt 04.08.2026, udhezim nr 29... 15,926 270101114020261
05.10.2026 reg. 02.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-lik pagese ore pjesm juri, listpag dt 01.10.2026, shkresa nr 304/12 dt 04.08.2026, udhezim nr 29... 27,153 271101114020261
02.10.2026 reg. 01.10.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-lik paga shtator 2026 ,listepagese dt 01.10.2026 80,382 267101114020261
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-lik paga shtator 2026 ,listepagese dt 01.10.2026 648,994 265101114020261
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-lik paga shtator 2026 ,listepagese dt 01.10.2026 482,315 264101114020261
02.10.2026 reg. 01.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-lik paga shtator 2026 ,listepagese dt 01.10.2026 331,906 266101114020261
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-lik paga shtator 2026 ,listepagese dt 01.10.2026 26,282,922 263101114020261
02.10.2026 reg. 01.10.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-lik paga shtator 2026 ,listepagese dt 01.10.2026 88,730 268101114020261
02.10.2026 reg. 01.10.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-lik paga shtator 2026 ,listepagese dt 01.10.2026 174,756 269101114020261
30.09.2026 reg. 24.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-lik pagese juriee, shkresa nr 304/2 dt 04.08.2026, ligji nr 80/2015 dt 22.07.2015, udhezim nr 29... 53,386 26210111402026
30.09.2026 reg. 24.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-lik pagese juriee, shkresa nr 926/13, 297/12, 244/13 dt 22.09.2026, ligji nr 80/2015 dt 22.07.201... 80,125 26110111402026
29.09.2026 reg. 24.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-lik pagese juriee, shkresa nr 926/13, 297/12, 244/13 dt 22.09.2026, ligji nr 80/2015 dt 22.07.201... 178,417 26010111402026
28.09.2026 reg. 24.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-lik pagese ore udheheqje oponence, shkresa nr 1914, 1914/1, 1914/2 ,3,4 dt 18.09.2026, ligji nr 8... 1,201,384 25610111402026
28.09.2026 reg. 24.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-lik pagese ore udheheqje oponence, shkresa nr 1914, 1914/1, 1914/2 ,3,4 dt 18.09.2026, ligji nr 8... 108,513 25810111402026
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