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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
22.05.2025 reg. 21.05.2025 BANKA KOMBETARE TREGTARE Bursa 1011140-Fak Shkenca Natyres -Bursa vit akademik Prill 2025,VKM 386 dt 1.6.2022,VKM 39 dt 19.1.2019,listapagese 1,120,000 9710111402025
22.05.2025 reg. 21.05.2025 BANKA KOMBETARE TREGTARE Bursa 1011140-Fak Shkenca Natyres -Bursa prioritare vit akademik Prill 2025,VKM 386 dt 1.6.2022,VKM 39 dt 19.1.2019,listapagese 1,070,000 9610111402025
09.05.2025 reg. 07.05.2025 JIMI & SHKELQIM Sherbime te printimit dhe publikimit 1011140-Fak Shkenca Natyres -Blerje postera,Up 3 dt 16.4.25,ftes of 314/5 dt 16.4.25,njof fit 18.4.25,fat 55 dt 24.4.25,pvmd 24.4.... 237,000 8210111402025
08.05.2025 reg. 07.05.2025 JIMI & SHKELQIM Shpenzime per mirembajtjen e paisjeve te zyrave 1011140-Fak Shkenca Natyres -Funriz Vendosje kuti priza jasht muri,pv komis bl vogla 25.4.25,fat 56 dt 25.4.25,pv 25.4.25 21,612 8110111402025
08.05.2025 reg. 07.05.2025 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera 1011140-Fak Shkenca Natyres -Rimbursim telefoni Mars 2025,VKM 864 dt 23.7.2010,listpagese 2,400 9110111402025
08.05.2025 reg. 07.05.2025 ADRIAN KOVACI Sherbime te tjera 1011140-Fak Shkenca Natyres -Sherbim dizanji materiale promocion,pv komis bl vogla 22.4.25,fat 25 dt 22.4.25,pv 22.4.25 42,000 8010111402025
06.05.2025 reg. 05.05.2025 RAIFFEISEN BANK SH.A Shpenzime per pjesmarrje ne konferenca 1011140-Fak Shkenca Natyres -FEE Pjesmarrje ne konference,shkr 816/1 dt 14.4.25,fat invoice EWRA 2025 dt 28.4.2025 (kursi all/euro... 50,454 9310111402025
06.05.2025 reg. 05.05.2025 RAIFFEISEN BANK SH.A Libra dhe publikime profesionale 1011140-Fak Shkenca Natyres -Botim artikulli,shkr 799/1 dt 22.4.25,fat invoice 0000000557 dt 25.4.25(kursi all/euro 102.3) 27,769 9210111402025
06.05.2025 reg. 05.05.2025 RAIFFEISEN BANK SH.A Shpenzime per pjesmarrje ne konferenca 1011140-Fak Shkenca Natyres -Fee pjesmarrje ne konference,shkr 903/1 dt 29.4.25,fat invoice 01-15-04 dt 15.4.2025 (kursi all/Euro... 26,280 9010111402025
05.05.2025 reg. 02.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres -Paga Prill 25,nr punonjesi plan /fakt 302/293,listpagese 575,373 8510111402025
05.05.2025 reg. 02.05.2025 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres -Paga Prill 25,nr punonjesi plan /fakt 302/293,listpagese 88,315 8810111402025
05.05.2025 reg. 02.05.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres -Paga Prill 25,nr punonjesi plan /fakt 302/293,listpagese 76,592 8710111402025
05.05.2025 reg. 02.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres -Paga Prill 25,nr punonjesi plan /fakt 302/293,listpagese 26,559,971 8310111402025
05.05.2025 reg. 02.05.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres -Paga Prill 25,nr punonjesi plan /fakt 302/293,listpagese 367,399 8610111402025
05.05.2025 reg. 02.05.2025 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres -Paga Prill 25,nr punonjesi plan /fakt 302/293,listpagese 172,362 8910111402025
05.05.2025 reg. 02.05.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres -Paga Prill 25,nr punonjesi plan /fakt 302/293,listpagese 475,523 8410111402025
02.05.2025 reg. 29.04.2025 D&A FIN PARTNER Shpenzime gjyqesore 1011140-Fak Shkenca Natyres -Shpenz gjyqesore detyrim i papaguar telefoni,shkrese 896 dt 23.4.25,vendim gjyqi 2017 dt 15.3.2017 784,082 7910111402025
30.04.2025 reg. 29.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011140-Fak Shkenca Natyres -Pagese energji kamatvonesa,permbledhese fat 23.4.2025 14,532 7710111402025
29.04.2025 reg. 28.04.2025 RAIFFEISEN BANK SH.A Sherbimet bankare 1011140-Fak Shkenca Natyres -Botim artikulli,shkr 799/1 dt 22.4.25,fat invoice 0000000557 dt 25.4.25(kursi all/euro 102.3) 26,469 7810111402025
29.04.2025 reg. 28.04.2025 RAIFFEISEN BANK SH.A Sherbimet bankare 1011140-Fak Shkenca Natyres -FEE Pjesmarrje ne konference,shkr 816/1 dt 14.4.25,fat invoice EWRA 2025 dt 28.4.2025 (kursi all/euro... 49,154 7610111402025
18.04.2025 reg. 17.04.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1011140-Fak Shkenca Natyres -Pagese Ujesjelles Mars 2025,permbledhese fat 15.4.2025 139,063 7010111402025
18.04.2025 reg. 17.04.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011140-Fak Shkenca Natyres -Pagese posta Mars 2025,fat 630530 dt 3.4.25 595 7210111402025
18.04.2025 reg. 17.04.2025 ONE ALBANIA Sherbime telefonike 1011140-Fak Shkenca Natyres -Pagese telefon Mars 2025,permbledhese fat 15.4.2025 17,280 7110111402025
17.04.2025 reg. 16.04.2025 RAIFFEISEN BANK SH.A Sherbimet bankare 1011140-Fak Shkenca Natyres -Abonim ne platforem Easychair,shkr 803/1 dt 16.4.25,fat invoice 6984960 dt 9.4.25(kursi all/euro 102.... 29,663 7510111402025
17.04.2025 reg. 16.04.2025 BANKA KOMBETARE TREGTARE Bursa 1011140-Fak Shkenca Natyres -Bursa vit akademik 2024-2025 Shkurt 2025,VKM 386 dt 1.6.2022,VKM 39 dt 19.1.2019,listapagese 4,060,000 7410111402025
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