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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
19.05.2026 reg. 18.05.2026 ONE ALBANIA Sherbime telefonike 1011140 Fak Shke te Natyres 2026-lik shp tel ft nr 497049,497047,475454,497075/2026 dt 04.05.2026 17,280 12110111402026
19.05.2026 reg. 18.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011140 Fak Shke te Natyres 2026-lik ft energjie permblewdhese e shp energjise dt 14.05.2026 299,310 11810111402026
19.05.2026 reg. 18.05.2026 FLOTEX MOBILITY Udhetim i brendshem 1011140 Fak Shke te Natyres 2026-lik ft sherb transporti, up nr 3 dt 21.04.2026, njoft fit dt 27.04.2026, ft nr 148/2026 dt 04.05.... 148,140 10810111402026
19.05.2026 reg. 18.05.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011140 Fak Shke te Natyres 2026-lik ore jashte orarit, urdher nr 6/1 dt 08.05.2026, nrv 2602 dt 15.12.2025, listpag dt 14.05.2026 813,151 11710111402026
19.05.2026 reg. 18.05.2026 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011140 Fak Shke te Natyres 2026-lik ore jashte orarit, urdher nr 6/1 dt 08.05.2026, nrv 2602 dt 15.12.2025, listpag dt 14.05.2026 118,127 11610111402026
15.05.2026 reg. 14.05.2026 BANKA KOMBETARE TREGTARE Bursa 1011140 Fak Shke te Natyres 2026-lik bursa studentesh, vkm nr 386 dt 01.06.2022, vkm nr 39 dt 19.01.2019, listpag dt 14.05.2026 3,950,000 11510111402026
15.05.2026 reg. 14.05.2026 BANKA KOMBETARE TREGTARE Bursa 1011140 Fak Shke te Natyres 2026-lik bursa studentesh, vkm nr 386 dt 01.06.2022, vkm nr 39 dt 19.01.2019, listpag dt 14.05.2026 1,094,000 11410111402026
14.05.2026 reg. 13.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-lik ore udheheqje , permbledhese shkresa dt 30.04.2026, udhezim nr 29 dt 10.09.2018, listpag dt 0... 122,246 10410111402026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-lik pagese ore udheheqje oponence, permbledhese shkresash dt 30.04.2026, udhezim nr 29 dt 10.09.2... 1,855,255 10310111402026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011140 Fak Shke te Natyres 2026-lik dieta brenda vendit, listpag dt 05.04.2026, shkresa nr 564 dt 09.03.2026, 24,000 10110111402026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi 1011140 Fak Shke te Natyres 2026-lik ndihme per rast fatkeqesie, shkrese nr 451/1 dt 02.03.2026, listpag dt 04.05.2026 30,000 10010111402026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-Paga prill 2026,listepagese dt 04.05.2026 583,537 9510111402026
05.05.2026 reg. 04.05.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-Paga prill 2026,listepagese dt 04.05.2026 88,730 9810111402026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-Paga prill 2026,listepagese dt 04.05.2026 80,382 9710111402026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-Paga prill 2026,listepagese dt 04.05.2026 26,132,938 9310111402026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-Paga prill 2026,listepagese dt 04.05.2026 335,806 9610111402026
05.05.2026 reg. 04.05.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-Paga prill 2026,listepagese dt 04.05.2026 175,925 9910111402026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-Paga prill 2026,listepagese dt 04.05.2026 482,315 9410111402026
29.04.2026 reg. 28.04.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1011140 Fak Shke te Natyres 2026-,lik rimb shp tel, listpag dt 24.04.2026, sipas vkm nr 673 dt 02.09.2020 4,000 9110111402026
27.04.2026 reg. 23.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-,lik ore udheheqje oponence, shkresa nr 223/4 dt 12.03.2026, nr 771/1 dt 08.04.2026, ligji nr 80/... 42,668 9010111402026
27.04.2026 reg. 23.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-,lik ore udheheqje oponence, shkresa nr 223/4 dt 12.03.2026, nr 771/1 dt 08.04.2026, ligji nr 80/... 15,895 8910111402026
22.04.2026 reg. 20.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011140 Fak Shke te Natyres 2026-,lik ft poste nr 1803/2026 dt 07.04.2026 320 8610111402026
21.04.2026 reg. 20.04.2026 UJESJELLES KANALIZIME TIRANE Uje 1011140 Fak Shke te Natyres 2026-,lik ft uji , permbl e ft mars 2026 dt 15.04.2026 136,080 8710111402026
21.04.2026 reg. 20.04.2026 ONE ALBANIA Sherbime telefonike 1011140 Fak Shke te Natyres 2026-,lik ft tel nr 399198,399234,399195/2026 dt 03.04.2026 17,280 8810111402026
21.04.2026 reg. 20.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011140 Fak Shke te Natyres 2026-,lik ft shp energjie, permbledhese e ft mars 2026 dt 15.04.2026 761,966 8510111402026
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