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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

Beneficiary	Payments	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

Category	Payments	Value, 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
16.02.2012 reg. 06.02.2012	POSTA SHQIPTARE SH.A	no category 602 Fak Shk Natyres sherb postar fat 622 dt 16.12.2011 s 87051264 fat 4335 dt 16.12.2011 s 87429891	21,178	1010111402012
16.02.2012 reg. 06.02.2012	ALBTELEKOM SH.A.	no category 602 Fak Shk Natyres telef m dhjetor 2011 klienti 1359285317 120684478	60,347	710111402012
14.02.2012 reg. 06.02.2012	UJESJELLES KANALIZIME TIRANE (J62005002O)	no category 602 Fak Shk Natyres uje m dhjetor 2011 kontr 159087 159057	271,720	810111402012
14.02.2012 reg. 06.02.2012	CEZ SHPERNDARJE	no category 1011140 602 Fak Shk Natyres en el m dhjetot 2011 kontr C107507 H53466 P216717 P7228 b207373 P143054 o36049	704,358	610111402012
13.02.2012 reg. 13.02.2012	BANKA KOMBETARE TREGTARE	no category 600 Fak Shk Natyres paga pedag i jashtem bord 9.2.2012	246,456	1110111402012
13.02.2012 reg. 13.02.2012	BANKA KOMBETARE TREGTARE	no category 600 Fak Shk Natyres page e prapamb janar 2011 bord janar 2012	28,731	1010111402012
07.02.2012 reg. 06.02.2012	BANKA KOMBETARE TREGTARE	no category 600 Fak Shk Natyres page me kontr m dhjetor 2011 janar 2012 bord 3.2.2012	576,817	910111402012