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

Code 1011140

5.0 bnValue, lekë
4,543Payments
340Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 1,348 4,505,378,854
RAIFFEISEN BANK SH.A 629 72,865,564
BANKA CREDINS 234 42,241,270
FURNIZUESI I SHERBIMIT UNIVERSAL 109 40,153,395
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 125 39,949,644
Sektori i tatimeve te tjera 59 34,567,212
BANKA E TIRANES 180 33,671,515
ALMEDICAL 18 33,262,795
KRIJON 19 18,636,751
CEZ SHPERNDARJE 30 18,567,758

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 716 2,015,307,092
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 243 84,566,764

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

4,543 payments
Executed Beneficiary Expense category Amount Invoice
10.12.2025 reg. 09.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres -Ore pagese jurie dhenie titulli ,ligj 80/2015 dt 22.7.2015,udhez 29 dt 10.9.2018,shkr 1954/4 dt 26.11... 57,971 27210111402025
10.12.2025 reg. 09.12.2025 ENEA MASLLAVICA Sherbime te tjera 1011140-Fak Shkenca Natyres -Sherbim video cermoni diplomimi,pv komis 21.11.25,fat 46 dt 21.11.25,pv 21.11.25 120,000 26810111402025
10.12.2025 reg. 09.12.2025 ENEA MASLLAVICA Shpenzime per pjesmarrje ne konferenca 1011140-Fak Shkenca Natyres -Shpenz materiale ceremoni diplomimi,UP 14 dt 17.11.25,fte of 2273/5 dt 17.11.25,njof fit 19.11.25,fat... 181,200 26710111402025
10.12.2025 reg. 09.12.2025 ENEA MASLLAVICA Shpenzime per pjesmarrje ne konferenca 1011140-Fak Shkenca Natyres -Shpenz materiale ceremoni diplomimi,UP 15 dt 17.11.25,ftes of 2273/5 dt 17.11.25,njof fit 19.11.25,fa... 168,600 26610111402025
10.12.2025 reg. 09.12.2025 DYNAMIC AUDIO VISUAL Shpenzime per te tjera materiale dhe sherbime operative 1011140-Fak Shkenca Natyres -Shpenz skenografi ceremoni diplomimi,UP 12 dt 7.11.25,ftes of 2273/3 dt 7.11.25,njof fit 11.11.25,fat... 348,000 26510111402025
10.12.2025 reg. 09.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres -Ore pagese jurie dhenie titulli ,ligj 80/2015 dt 22.7.2015,udhez 29 dt 10.9.2018,shkr 1954/4 dt 26.11... 155,805 27110111402025
10.12.2025 reg. 09.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres -Ngarkese mesimore,ligj 80/2015 dt 20.7.2015,udhezim 29 dt 10.9.2018,VKM 748 dt 11.6.2009, urdh 1172/3... 217,818 27010111402025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres paga neto per punonj ne organike Nentor 2025 plan/fakt 302/7 listepagese 490,531 26010111402025
03.12.2025 reg. 02.12.2025 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres paga neto per punonj ne organike Nentor 2025 plan/fakt 302/1 listepagese 88,315 26310111402025
03.12.2025 reg. 02.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres paga neto per punonj ne organike Nentor 2025 plan/fakt 302/1 listepagese 80,382 26210111402025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres paga neto per punonj ne organike Nentor 2025 plan/fakt 302/254 listepagese,bordero 25,159,899 25810111402025
03.12.2025 reg. 02.12.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres paga neto per punonj ne organike Nentor 2025 plan/fakt 302/3 listepagese 335,390 26110111402025
03.12.2025 reg. 02.12.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres paga neto per punonj ne organike Nentor 2025 plan/fakt 302/2 listepagese , 175,925 26410111402025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres Paga neto per punonj ne organike Nentor 2025 plan/fakt 302/5 listepagese 406,704 25910111402025
26.11.2025 reg. 25.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres -Ngarkese mesimore,ligj 80/2015 dt 20.7.2015,udhezim 29 dt 10.9.2018,VKM 748 dt 11.6.2009, shkr 1172/3... 1,045,150 25710111402025
20.11.2025 reg. 19.11.2025 QENDRA SPORTIVE Shpenzime per qiramarrje ambjentesh 1011140-Fak Shkenca Natyres -Qera salle per zhvillim cermoni diplomimi,kontr 325 dt 3.11.25,fat 223 dt 10.11.2025 150,000 25610111402025
20.11.2025 reg. 19.11.2025 ENEA MASLLAVICA Shpenzime per te tjera materiale dhe sherbime operative 1011140-Fak Shkenca Natyres -Sherbim katering per cermoni diplomimi,UP 13 dt 11.11.25,fte of 2388/2 dt 11.11.25,njof fit 13.11.25,... 132,000 25210111402025
20.11.2025 reg. 19.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres -Ngarkese mesimore ,ligj 80/2015 dt 22.7.2015,udhez 29 dt 10.9.2018,shkr 1172/36 dt 14.11.25,listpages... 819,857 25410111402025
20.11.2025 reg. 19.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011140-Fak Shkenca Natyres -Udhetime dieta brenda vendi,urdh 1045 dt 16.6.22,listpagese 5,000 25310111402025
18.11.2025 reg. 17.11.2025 UJESJELLES KANALIZIME TIRANE Uje 1011140-Fak Shkenca Natyres -Pagese Ujesjelles Tetor 2025,permbledhese fat 13.11.2025 124,056 24810111402025
18.11.2025 reg. 17.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011140-Fak Shkenca Natyres -Pagese posta Tetor 2025,fat 673 dt 5.11.25 1,090 24710111402025
18.11.2025 reg. 17.11.2025 ONE ALBANIA Sherbime telefonike 1011140-Fak Shkenca Natyres -Pagese telefon,permbledhese fat 13.11.2025 17,280 24610111402025
18.11.2025 reg. 17.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011140-Fak Shkenca Natyres -Pagese energji Tetor 2025,permbledhese fat 13.11.2025 639,834 24910111402025
18.11.2025 reg. 17.11.2025 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera 1011140-Fak Shkenca Natyres -Rimbursim telefoni Tetor 2025,VKM 864 dt 23.7.2010,listpagese 4,000 25010111402025
11.11.2025 reg. 07.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres -Ngarkese mesimore,ligj 80/2015 dt 20.7.2015,udhezim 29 dt 10.9.2018,VKM 748 dt 11.6.2009, urdh 1172/2... 463,980 24110111402025
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