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Universiteti i Tiranes, fakulteti i Drejtesise (3535)

Code 1011141

2.8 bnValue, lekë
4,000Payments
226Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 1,098 1,851,476,536
BANKA CREDINS 449 500,088,539
RAIFFEISEN BANK SH.A 591 219,194,328
Sektori i tatimeve te tjera 106 18,878,330
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 239 16,370,931
FURNIZUESI I SHERBIMIT UNIVERSAL 323 14,051,869
PRO CREDIT BANK 46 11,526,603
CEZ SHPERNDARJE 53 8,467,495
ASLV 13 7,145,028
INTESA SANPAOLO BANK ALBANIA 96 5,861,376

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per funksionin 1 —
Paga neto per punonjesit e miratuar ne organike 376 776,520,860
Bursa 147 439,829,460
Shtese page per punonjesit qe rregullohen me akte te veçanta 449 334,732,605
Shtese page per vjetersi ne pune 102 254,861,602
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 68 168,442,227
Shtese page per veshtiresi dhe rreziqe 52 101,078,175
Paga me kontrate per pune sezonale 135 69,380,013

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

4,000 payments
Executed Beneficiary Expense category Amount Invoice
19.02.2013 reg. 18.02.2013 BANKA KOMBETARE TREGTARE no category Fak.Drejtesise pages ore mbingarkese urdh 1139/9 dt 15.2.13 bord 19.2.13 315,338 3810111412013
19.02.2013 reg. 18.02.2013 ANORIA no category Fak.Drejtesise rip grila up 25 dt 19.11.12 pv 19.11.12 faty 102 st 20.11.12 s 021800775 91,429 3710111412013
19.02.2013 reg. 18.02.2013 ALEKSANDER KULLAJ no category Fak.Drejtesise sherb printimi up 30 dt 3.12.12 pv 20.12.12 fat 8 dt 20.12.12 s 6042458 fh 48/1 dt 20.12.12 55,400 3210111412013
19.02.2013 reg. 18.02.2013 ALEKSANDER KULLAJ no category Fak.Drejtesise sherb printimi up 27 dt 20.11.12 pv 24.11.12 fat 41 dt 24.11.12 s 6042444 fh 45 dt 24.11.12 63,350 2910111412013
19.02.2013 reg. 18.02.2013 ALEKSANDER KULLAJ no category Fak.Drejtesise sherb printimi up 23 dt 22.11.12 pv 24.11.12 fat 40 dt 24.11.12 s 6042443 9,750 2810111412013
19.02.2013 reg. 18.02.2013 AGJENSIA E ABONIMIT TE SHTYPIT no category Fak.Drejtesise bllibra publik .up 32 dt 25.12.12 pv 28.12.12 fat 7 /12 dt 28.12.12 s 01483215 59,000 3410111412013
18.02.2013 reg. 18.02.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category Fak.Drejtesise uje m janar 2013 kontr 159554 8,420 2810111412013
18.02.2013 reg. 12.02.2013 ALBTELEKOM SH.A. no category Fak.Drejtesise telef m janar 2013 klienti 1333884474 25,069 2610111412013
18.02.2013 reg. 14.02.2013 AFT no category Fak.Drejtesise bl lende djegese up 147 dt 23.11.12 nj levrim kontr 3183/7 dt 14.12.12 fat 7 dt 17.1.13 s 05020457 fh 6 dt 17.1.13 189,300 2710111412013
08.02.2013 reg. 07.02.2013 MURATI D no category Fak.Drejtesise bl mat pastr up 56 dt 10.5.12 nj levrim kontr 1198/7 dt 31.10.12 fat 150 dt 7.12.12 s 02930150 fh 48 dt 7.12.12 437,760 2010111412013
08.02.2013 reg. 07.02.2013 IT GJERGJI KOMPJUTER no category Fak.Drejtesise bl kanc up 67 dt 1.6.12 nj levrim kontr 1466/13 dt 6.9.12 fat 83010370 dt 10.10.12 fh 29 dt 10.10.12 fat 83010369 d... 662,940 2510111412013
08.02.2013 reg. 07.02.2013 INFOSOFT OFFICE SHA no category Fak.Drejtesise bl tonera up 67 dt 1.6.12 nj levrim kontr 1466/14 dt 6.9.12 fat 80404975 dt 31.10.12 fh 38 dt 31.10.12 600,052 2110111412013
08.02.2013 reg. 07.02.2013 BANKA CREDINS no category Fak.Drejtesise stud v1 m tetor -dhjetor 2012 janar 2013 bord 5.2.13 1,210,400 2210111412013
04.02.2013 reg. 04.02.2013 PRO CREDIT BANK no category Fak.Drejtesise bursa stud. m tetor janar 2013 bord 4 shkurt 2013 1,057,765 1810111412013
04.02.2013 reg. 04.02.2013 BANKA CREDINS no category Fak.Drejtesise bursa stud. m tetor janar 2013 bord 4 shkurt 2013 1,296,878 1910111412013
01.02.2013 reg. 01.02.2013 RAIFFEISEN BANK SH.A no category Fak.Drejtesise paga m janar 2013 bord 1-30/1/13 pl 100 f 93 76,163 1610111412013
01.02.2013 reg. 01.02.2013 BANKA KOMBETARE TREGTARE no category Fak.Drejtesise paga m janar 2013 bord 1-30/1/13 pl 100 f 93 5,135,800 1510111412013
01.02.2013 reg. 01.02.2013 BANKA CREDINS no category Fak.Drejtesise paga m janar 2013 bord 1-30/1/13 pl 100 f 93 46,044 1710111412013
31.01.2013 reg. 30.01.2013 Sektori i tatimeve te tjera no category Fak.Drejtesise tat page urdh 1629/2 dt 22.1.13 bord 24.1.13 10,105 1210111412013
30.01.2013 reg. 28.01.2013 BANKA KOMBETARE TREGTARE no category Fak.Drejtesise page urdh 1629/2 dt 22.1.13 bord 24.1.13 90,945 1110111412013
29.01.2013 reg. 29.01.2013 CEZ SHPERNDARJE no category 1011141 Fak.Drejtesise en el m nentor dhjetor 2012 kontr E265079 B28023 134,371 1310111412013
25.01.2013 reg. 25.01.2013 Sektori i tatimeve te tjera no category Fak.Drejtesise tat pages ore mbing urdh 162382 dt 10.12.12 shk 3807/1 dt 10.12.12 bord 24.1.2013 3,781 1010111412013
25.01.2013 reg. 25.01.2013 BANKA KOMBETARE TREGTARE no category Fak.Drejtesise pages ore mbing urdh 162382 dt 10.12.12 shk 3807/1 dt 10.12.12 bord 24.1.2013 34,029 910111412013
24.01.2013 reg. 24.01.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category Fak.Drejtesiseuje m dhjetor 2012 kontr 159554 9,620 810111412013
24.01.2013 reg. 24.01.2013 ALBTELEKOM SH.A. no category Fak.Drejtesise telef m dhjetor 2012 klienti 1333884474 22,660 710111412013
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