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Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535)

Code 1011143

2.3 bnValue, lekë
2,699Payments
120Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 953 1,959,656,780
RAIFFEISEN BANK SH.A 353 119,269,005
BANKA KOMBETARE TREGTARE 240 84,880,449
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 66 24,113,188
INTESA SANPAOLO BANK ALBANIA 149 19,609,069
FURNIZUESI I SHERBIMIT UNIVERSAL 58 17,122,145
Sektori i tatimeve te tjera 61 14,319,011
Banka OTP Albania 77 10,286,035
INFOSOFT OFFICE SHA 7 6,326,982
CEZ SHPERNDARJE 36 6,318,778

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 537 628,554,275
Bursa 114 271,144,695
Shtese page per punonjesit qe rregullohen me akte te veçanta 319 239,956,614
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 49 191,404,477
Shtese page per veshtiresi dhe rreziqe 54 117,591,276
Shtese page per kualifikimin 53 115,063,680
Paga me kontrate per kohe te kufizuar 198 112,429,943
Shtese page per vjetersi ne pune 93 94,885,007

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

2,699 payments
Executed Beneficiary Expense category Amount Invoice
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011143-Fak Shk.Soc 2025-Paga Nentor 2025 ,nr punonjesi plan/fakt 121/102,listpagese,bordero 827,136 16810111432025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011143-Fak Shk.Soc 2025-Paga Nentor 2025 ,nr punonjesi ne organike paln/fakt 121/92,me kontrate plan/fakt 12/10,VKM 242 dt 20.4.2... 9,291,766 16610111432025
26.11.2025 reg. 25.11.2025 INTESA SANPAOLO BANK ALBANIA Sherbime te tjera 1011143-Fak Shk.Soc 2025-Tarifa per pajsije nenshkrim elektronik,Ligj 80/2015,shkr 4300 dt 8.9.23,urdh 22 dt 20.11.25,mandat pages... 5,100 15910111432025
26.11.2025 reg. 25.11.2025 BANKA CREDINS Sherbime te tjera 1011143-Fak Shk.Soc 2025-Tarifa per pajsije nenshkrim elektronik,Ligj 80/2015,shkr 4300 dt 8.9.23,urdh 22 dt 20.11.25,mandat pages... 10,200 15810111432025
20.11.2025 reg. 19.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011143-Fak Shk.Soc 2025-Ngarkese mesimore ,ligj 80/2015,VKM 748 dt 11.6.2009,VBA 9 dt 27.3.25,udhez 29 dt 10.9.19,urdh 11 dt 17.1... 553,062 15410111432025
20.11.2025 reg. 19.11.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011143-Fak Shk.Soc 2025-Ngarkese mesimore ,ligj 80/2015,VKM 748 dt 11.6.2009,VBA 9 dt 27.3.25,udhez 29 dt 10.9.19,urdh 11 dt 17.1... 80,406 15610111432025
20.11.2025 reg. 19.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011143-Fak Shk.Soc 2025-Ngarkese mesimore ,ligj 80/2015,VKM 748 dt 11.6.2009,VBA 9 dt 27.3.25,udhez 29 dt 10.9.19,urdh 11 dt 17.1... 138,914 15710111432025
20.11.2025 reg. 19.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011143-Fak Shk.Soc 2025-Ngarkese mesimore ,ligj 80/2015,VKM 748 dt 11.6.2009,VBA 9 dt 27.3.25,udhez 29 dt 10.9.19,urdh 11 dt 17.1... 381,294 15510111432025
20.11.2025 reg. 19.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011143-Fak Shk.Soc 2025-Ngarkese mesimore ,ligj 80/2015,VKM 748 dt 11.6.2009,VBA 9 dt 27.3.25,udhez 29 dt 10.9.19,urdh 11 dt 17.1... 5,081,360 15310111432025
13.11.2025 reg. 12.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011143-Fak Shk.Soc 2025-Diference Page punonjesi Tetor 2025 punonjes ne organike plan/fakt 121/1,listpagese 72,878 15010111432025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011143-Fak Shk.Soc 2025-Paga Tetor 2025 ,nr punonjesi plan/fakt 121/8 ,listpagese,bordero 851,948 14610111432025
04.11.2025 reg. 03.11.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011143-Fak Shk.Soc 2025 ,Paga Tetor 2025 nr punonjesi plan/fakt 121/2 ,listpagese,bordero 194,967 14810111432025
04.11.2025 reg. 03.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011143-Fak Shk.Soc 2025-Paga Tetor 2025 ,nr punonjesi plan/fakt 121/1,listpagese 124,211 14910111432025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011143-Fak Shk.Soc 2025-Paga Tetor 2025 ,nr punonjesi plan/fakt 121/101,listpagese,bordero 824,132 14710111432025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011143-Fak Shk.Soc 2025-Paga Tetor 2025 ,nr punonjesi ne organike paln/fakt 121/91,me kontrate plan/fakt 12/10,VKM 242 dt 20.4.23... 9,277,864 14510111432025
29.10.2025 reg. 28.10.2025 HOTEL DORO CITY Shpenzime per pjesmarrje ne konferenca 1011143-Fak Shk.Soc 2025- shpz per konf. shkencore(kafe e koktejl) up nr 8 dt 6.10.25, ft of 1533/4 dt 6.10.25, njf dt 7.10.25, fa... 124,800 14410111432025
24.10.2025 reg. 23.10.2025 TRIPTIK Shpenzime per pjesmarrje ne konferenca 1011143-Fak Shk.Soc 2025-Shpenz shtypshkronje per konference,UP 7 dt 6.10.25,ftes of 1533/2 dt 6.10.25,njof fit 7.10.25,fat 299 dt... 56,400 14110111432025
24.10.2025 reg. 23.10.2025 INSTANT.AL Sherbime te tjera 1011143-Fak Shk.Soc 2025- Shpenz mirembajtje fq interneti shtator -tetor 25, kontr ne vazhdim 755/4 dt 20.5.25, fat nr 208 dt 16.1... 28,800 14310111432025
24.10.2025 reg. 23.10.2025 INSTANT.AL Sherbime te tjera 1011143-Fak Shk.Soc 2025- Shpenz mirembajtje fq interneti gusht-shtator 25, kontr ne vazhdim 755/4 dt 20.5.25, fat nr 174 dt 20.5.... 28,800 14210111432025
16.10.2025 reg. 15.10.2025 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi 1011143-Fak Shk.Soc 2025-Shperblim fond i vecante,rast dalje ne pension ,urdh 03 dt 23.6.25,shkr 979/1 23.6.25,VKM 929 dt 17.11.20... 165,352 14010111432025
09.10.2025 reg. 08.10.2025 UJESJELLES KANALIZIME TIRANE Uje 1011143-Fak Shk.Soc 2025-UjeShtator 2025 fat 187102 dt 4.10.25 16,356 13810111432025
09.10.2025 reg. 08.10.2025 FURNIZUESI I TREGUT TE LIRE Elektricitet 1011143-Fak Shk.Soc 2025-Energji elektrike Shtator 2025,fat 250927078502 dt 27.9.2025 279,942 13710111432025
09.10.2025 reg. 08.10.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011143-Fak Shk.Soc 2025-Ngarkese ore mesimore ,ligj 80/2015,VKM 748 dt 11.6.2009,vendim 49 dt 11.12.2024,udhez 29 dt 10.9.19,urdh... 41,986 13610111432025
09.10.2025 reg. 08.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011143-Fak Shk.Soc 2025-Ngarkese ore mesimore ,ligj 80/2015,VKM 748 dt 11.6.2009,vendim 49 dt 11.12.2024,udhez 29 dt 10.9.19,urdh... 657,473 13510111432025
09.10.2025 reg. 08.10.2025 BANKA CREDINS Sherbime te tjera 1011143-Fak Shk.Soc 2025-Tarife pajisje nenshkrim elektronik,ligj 80/2015,urdh 18 dt 7.10.25,mandat pagese,listpagese 4,950 13310111432025
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