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Universiteti i Tiranes Filiali Sarande (3731)

Code 1011156

319 mValue, lekë
2,089Payments
80Beneficiaries
01.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA SOCIETE GENERALE ALBANIA 255 90,143,742
RAIFFEISEN BANK SH.A 295 55,364,589
BANKA KOMBETARE TREGTARE 267 46,039,945
Banka OTP Albania 139 44,825,497
BANKA E TIRANES 184 37,654,059
ANAKONDA 60 12,737,059
ANAKONDA SECURITY 15 3,434,288
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 68 2,998,296
DEGA TATIMEVE SARANDE 25 2,930,291
BANKA POPULLORE SHA 7 2,787,872

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shoqerore 2 —
Kontribute per sigurime shendetesore 2 —
Paga neto per punonjesit e miratuar ne organike 438 113,519,187
Shtese page per funksionin 298 79,099,977
Bursa 147 17,143,306
Sherbime te sigurimit dhe ruajtjes 62 15,096,851
Shtese page per punonjesit qe rregullohen me akte te veçanta 41 10,980,893
Elektricitet 150 5,783,410

Payments by Universiteti i Tiranes Filiali Sarande (3731)

2,089 payments
Executed Beneficiary Expense category Amount Invoice
28.07.2025 reg. 25.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Lik energjin fat nr 250706000662 dat 30.06.2025 per UET FL SR 2025 23,738 8410111562025
28.07.2025 reg. 25.07.2025 APT CABLE Sherbime telefonike Lik telef fat nr 492 dat 15.07.2025 per UET FL SR 2025 6,000 8510111562025
04.07.2025 reg. 03.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike lik pagat, list pagesa pagave,list pagesa mujore page dat 30.06.2025 per UET FL Sr 2025 519,175 7810111562025
04.07.2025 reg. 03.07.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike lik pagat, list pagesa pagave,list pagesa mujore page dat 30.06.2025 per UET FL Sr 2025 453,825 7710111562025
04.07.2025 reg. 03.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike lik pagat, list pagesa pagave,list pagesa mujore page dat 30.06.2025 per UET FL Sr 2025 40,262 8010111562025
04.07.2025 reg. 03.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike lik pagat, list pagesa pagave,list pagesa mujore page dat 30.06.2025 per UET FL Sr 2025 243,703 7610111562025
04.07.2025 reg. 03.07.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike lik pagat, list pagesa pagave,list pagesa mujore page dat 30.06.2025 per UET FL Sr 2025 68,708 8110111562025
04.07.2025 reg. 03.07.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike lik pagat, list pagesa pagave,list pagesa mujore page dat 30.06.2025 per UET FL Sr 2025 266,330 7910111562025
27.06.2025 reg. 26.06.2025 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje Lik ujin fat nr 154787 dat 07.06.2025 per UET FL SR 2025 77,940 7410111562025
27.06.2025 reg. 26.06.2025 RAIFFEISEN BANK SH.A Bursa Lik bursat,list pagesa dat 31.05.2025 per UET FL Sr 2025 70,000 7110111562025
27.06.2025 reg. 26.06.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Lik posten fat nr 426 dat 03.06.2025 per UET FL SR 2025 450 7210111562025
27.06.2025 reg. 26.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Lik energjin fat nr 250603028435 dat 31.05.2025 per UET FL SR 2025 16,228 7510111562025
27.06.2025 reg. 26.06.2025 APT CABLE Sherbime telefonike Lik telef fat nr 369 dat 10.06.2025 per UET FL SR 2025 6,000 7310111562025
05.06.2025 reg. 03.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike lik pagat borderoja dat 31.05.2025 per UET FL Sr 2025 40,262 6810111562025
05.06.2025 reg. 03.06.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike lik pagat borderoja dat 31.05.2025 per UET FL Sr 2025 68,708 6910111562025
04.06.2025 reg. 03.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike lik pagat borderoja dat 31.05.2025 per UET FL Sr 2025 519,175 6610111562025
04.06.2025 reg. 03.06.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike lik pagat borderoja dat 31.05.2025 per UET FL Sr 2025 453,825 6510111562025
04.06.2025 reg. 03.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike lik pagat borderoja dat 31.05.2025 per UET FL Sr 2025 243,703 6410111562025
04.06.2025 reg. 03.06.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike lik pagat borderoja dat 31.05.2025 per UET FL Sr 2025 266,330 6710111562025
14.05.2025 reg. 13.05.2025 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje Lik ujin fat nr 123705 dat 07.05.2025 per UET FL SR 2025 82,380 6010111562025
14.05.2025 reg. 12.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Lik posten fat nr 327 dat 05.05.2025 per UET FL SR 2025 490 5910111562025
14.05.2025 reg. 12.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Lik energjin fat nr 250505025179 dat 30.04.2025 per UET FL SR 2025 20,260 5810111562025
14.05.2025 reg. 12.05.2025 APT CABLE Sherbime telefonike Lik telef fat nr 259 dat 08.05.2025 per UET FL SR 2025 6,000 6110111562025
09.05.2025 reg. 08.05.2025 RAIFFEISEN BANK SH.A Bursa Lik bursat,list pagesa dat 30.04.2025 per UET FL Sr 2025 76,333 5710111562025
06.05.2025 reg. 05.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike lik pagat borderoja dat 30.04.2025 per UET FL Sr 2025 517,575 5110111562025
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