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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
29.10.2012 reg. 29.10.2012 GAZRA TEKNIKE SHQIPERISE no category 1011140 Fak Shk Natyres kntr vazhd 12.1.12 fat 2412 dt 24.9.12 s 05266612 fat 2602 dt 11.10.12 s 05265552 fh 51 dt 23.10.12 27,360 29010111402012
29.10.2012 reg. 29.10.2012 CEZ SHPERNDARJE no category 1011140 Fak Shk Natyres en el m shtator 2012 kontr c107507 H053466 o036049 B207373 P143054 446,311 28910111402012
29.10.2012 reg. 29.10.2012 BANKA KOMBETARE TREGTARE no category Fak Shk Natyres pages ore doktorat vend 326 dt 12.7.12 321 dt 26.9.12 shk 574/4 dt 21.9.12 1048/3 dt 3.10.12 bord tetor 2012 372,600 29210111402012
29.10.2012 reg. 29.10.2012 BANKA KOMBETARE TREGTARE no category 1011140 Fak Shk Natyres dieta br endit urdh 17-19/10/2012 bord 25.10.12 17,000 29110111402012
22.10.2012 reg. 18.10.2012 RAIFFEISEN BANK SH.A no category Fak Shk Natyres pages ore oponenc urdh 574/4 dt 21.9.12 bord 17.10.12 vend 326 dt 12.7.12 21,600 28610111402012
17.10.2012 reg. 15.10.2012 POSTA SHQIPTARE SH.A no category Fak Shk Natyres sherb postar fat 9610 dt 26.9.12 s 02145260 672 28410111402012
17.10.2012 reg. 15.10.2012 BANKA KOMBETARE TREGTARE no category Fak Shk Natyres rimb telef .shk 580 dt 17.5.12 bord 10.10.2012 vkm 34 dt 11.7.12 16,578 28310111402012
17.10.2012 reg. 15.10.2012 ALBTELEKOM SH.A. no category Fak Shk Natyres tel m shtator 2012 klienti 1359285317 1371485796 133548459 26,754 28510111402012
16.10.2012 reg. 10.10.2012 CARTO SHOP no category Fak Shk Natyres bl p kanc. nj levrim kontr 934 dt 16.4.12 fat 558 dt 27.9.12 s 03607185 fh 49 dt 28.9.112 fat 1063 dt 8.5.12 s 892... 99,469 27710111402012
11.10.2012 reg. 10.10.2012 RAIFFEISEN BANK SH.A no category Fak Shk Natyres pages ore oponenc urdh 1048/3 dt 3.10.12 bord 10.10.12 21,600 28310111402012
11.10.2012 reg. 10.10.2012 BANKA KOMBETARE TREGTARE no category Fak Shk Natyres PAGES ORE OPONENC DOKTOR shk 584/4 dt 21.9.12 shk 1048/3 dt 3.10.12 vendim 326 dt 12.7.12 321 dt 26.9.12 b ord 10.... 43,200 28210111402012
11.10.2012 reg. 10.10.2012 BANKA KOMBETARE TREGTARE no category Fak Shk Natyres rimb shp karb. shk 580 dt 17.5.12 bord tetor 2012 60,000 28010111402012
09.10.2012 reg. 08.10.2012 BNT ELECTRONIC`S no category Fak Shk Natyres rip paisje up 25 dt 27.3.12 nj levrim kontr. 750/2 dt 13.4.12 fat 435 dt 16.4.12 s 02051565 pv md 6.7.12 112,080 27910111402012
09.10.2012 reg. 08.10.2012 BNT ELECTRONIC`S no category Fak Shk Natyres rip paisje up 25 dt 27.3.12 nj levrim kontr. 750/2 dt 13.4.12 fat 888 dt 10.7.12 s 03429768 pv md 6.7.12 87,920 27810111402012
05.10.2012 reg. 04.10.2012 SUBADI SHINO no category Fak Shk Natyres bl mat miremb up 40 dt 13.9.12 pv 12.9.12 fat 11 dt 21.9.12 s 000437879 h 47 dt 27.9.12 193,250 27510111402012
05.10.2012 reg. 04.10.2012 BANKA KOMBETARE TREGTARE no category Fak Shk Natyres dieta bord 4.1.12 2,000 27610111402012
03.10.2012 reg. 26.09.2012 GAZRA TEKNIKE SHQIPERISE no category Fak Shk Natyres bl azot i lenget kontr vazhd 21.1.12 fat 1816 dt 24.7.12 s 03433516 fat 1928 dt 3.8.12 s 03433901 fh 46 dt 21.9.12 32,400 26310111402012
03.10.2012 reg. 26.09.2012 BNT ELECTRONIC`S no category Fak Shk Natyres bl mat kompj. up 36 dt 30.8.12 pv 5.9.12 fat 2286 dt 11.9.12 s 004443380 24,500 26410111402012
02.10.2012 reg. 02.10.2012 Sektori i tatimeve te tjera no category Fak Shk Natyres tat kesh prof. bord tetor 2012 115,200 27410111402012
02.10.2012 reg. 02.10.2012 EAGLE MOBILE no category Fak Shk Natyres pages telef bord 1.10.2012 klienti c1000385 239,377 27110111402012
02.10.2012 reg. 02.10.2012 BANKA KOMBETARE TREGTARE no category Fak Shk Natyres shk 1625/1 dt 27.9.12 bord tetor 2012 1,036,800 27310111402012
02.10.2012 reg. 02.10.2012 BANKA KOMBETARE TREGTARE no category Fak Shk Natyres paga me kontr m shtator 2012 bord 2.10.12 pl10 f 6 164,757 27210111402012
02.10.2012 reg. 02.10.2012 BANKA KOMBETARE TREGTARE no category Fak Shk Natyres paga n shtator 2012 bord 1.10.12 pl 291 f 287 16,940,202 27010111402012
28.09.2012 reg. 27.09.2012 UNION BANK SHA no category Fak Shk Natyres kthim tarif shkollimi urdh 1178 dt 25.7.12 bord shtator 2012 27,000 26810111402012
28.09.2012 reg. 27.09.2012 PRO CREDIT BANK no category Fak Shk Natyres kthim tarif shkollimi urdh 1178 dt 25.7.12 bord shtator 2012 27,000 26710111402012
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