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Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)

Code 1011160

640 mValue, lekë
1,666Payments
171Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
UNION BANK SHA 197 227,509,124
BANKA CREDINS 108 149,201,857
ALBANIAN TELECOMMUNICATIONS UNION 86 39,797,258
"GENER 2" 5 35,070,456
INFOSOFT SYSTEM 10 29,017,173
FURNIZUESI I SHERBIMIT UNIVERSAL 133 27,574,215
Illyrian Guard 38 18,199,867
ATOM 14 15,246,882
S & T ALBANIA 13 11,498,125
SYNAPSE ATS 2 8,894,568

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 108 146,847,266
Shpenz. per rritjen e te tjera AQT 95 66,557,306
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 85 50,629,435
Shpenz. per rritjen e AQT - te tjera paisje zyre 8 40,234,468
Te tjera transferime korrente 3 39,654,641
Sherbimet bankare 52 37,050,625
Elektricitet 222 34,330,241
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 23 30,488,545

Payments by Qendra Nderuniversitare e Sherbimeve te Rrjeti...

1,666 payments
Executed Beneficiary Expense category Amount Invoice
11.06.2026 reg. 08.06.2026 B R B Pjese kembimi, goma dhe bateri %1011160 RASH 2026 - mirembajtj automjet, kerk dt 21.5.2026, ft n r17 dt 1.6.2026, fh nr 5 dt 1.6.2026, urdh lik nr 46 dt 1.6.2026 72,540 8210111602026
11.06.2026 reg. 08.06.2026 ALBANIAN TELECOMMUNICATIONS UNION Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes %1011160 RASH 2026 - mirembajtj fiber optik, kontr ne vazhd nt 54/1 dt 21.2.2025, ft nr 458 dt 29.5.2026, pvmd dt 1.6.2026 237,360 8410111602026
11.06.2026 reg. 08.06.2026 ALBANIAN TELECOMMUNICATIONS UNION Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes %1011160 RASH 2026 - sherb internet, kontr ne vazhd nt 487 dt 29.12.2025, ft nr 457 dt 29.5.2026, pvmd dt 1.6.2026 245,000 8310111602026
10.06.2026 reg. 08.06.2026 ONE ALBANIA Sherbime telefonike %1011160 RASH 2026 - Shpenzime per tel, ft nr 2921675 dt 01.06.2026 8,580 7910111602026
09.06.2026 reg. 08.06.2026 UJESJELLES KANALIZIME TIRANE Uje %1011160 RASH 2026 - shpenz uje, ft nr 102938 dt 3.6.2026 4,272 8010111602026
09.06.2026 reg. 08.06.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes %1011160 RASH 2026 - sherb roje, kontr nr 43/2 dt 30.3.2026, ft nr 8420 dt 31.5.2026 525,243 8510111602026
09.06.2026 reg. 08.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1011160 RASH 2026 - lik energji, ft nr 27100581 dt 3.6.2026 9,256 8710111602026
09.06.2026 reg. 08.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1011160 RASH 2026 - lik energji, ft nr 260526099496 dt 26.05.2026 5,964 8610111602026
03.06.2026 reg. 02.06.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike %1011160 RASH 2026 - paga maj 2026, nr pnj pl/fk 28/19, listpag 1,763,347 7610111602026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1011160 RASH 2026 - paga maj 2026, nr pnj pl/fk 28/19, listpag 153,592 7710111602026
22.05.2026 reg. 20.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier %1011160 RASH 2026 - shpenz posta, ft nr 2431 dt 7.5.2026 990 7210111602026
22.05.2026 reg. 20.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1011160 RASH 2026 - lik energji, ft nr 260425080792 dt 25.4.2026 7,291 7110111602026
22.05.2026 reg. 20.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1011160 RASH 2026 - lik energji, ft nr 260506001471 dt 30.4.2026 201,701 6910111602026
22.05.2026 reg. 21.05.2026 ALBANIAN TELECOMMUNICATIONS UNION Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes %1011160 RASH 2026 - mirembajtj fiber optik, kontr ne vazhd nt 54/1 dt 21.2.2025, ft nr 365 dt 30.4.2026, pvmd dt 4.5.2026 237,360 6710111602026
22.05.2026 reg. 21.05.2026 ALBANIAN TELECOMMUNICATIONS UNION Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes %1011160 RASH 2026 - sherb internet, kontr ne vazhd nt 487 dt 29.12.2025, ft nr 364 dt 30.4.2026, pvmd dt 4.5.2026 245,000 6610111602026
21.05.2026 reg. 20.05.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes %1011160 RASH 2026 - Sherbim roje,vkm nr 177 dt 4.4.2019, kont nr 43/2 dt 30.3.2026, fat nr 7810 dt 30.4.2026 525,242 6810111602026
21.05.2026 reg. 20.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1011160 RASH 2026 - lik energji, ft nr 260425079898 dt 25.4.2026 11,961 7010111602026
21.05.2026 reg. 20.05.2026 BANKA CREDINS Sherbimet bankare %1011160 RASH 2026 - pages fee, VKM nr 88 dt 14.2.2018, ft nr AANRASH -0003 dt 14.5.2026, urdh nr 41 dt 14.5.2026, transf(500EUR*9... 49,335 7510111602026
21.05.2026 reg. 20.05.2026 BANKA CREDINS Sherbimet bankare %1011160 RASH 2026 - sherb internet, VKM nr 88 dt 14.2.2018, ft nr 17818 dt 30.4.2026, urdh nr 38 dt 6.5.2026, transf(1800EUR*97.5... 176,085 7410111602026
21.05.2026 reg. 20.05.2026 BANKA CREDINS Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes %1011160 RASH 2026 - sherb internet, vend nr 88 dt 14.2.2018, ft nr SINVFR 164659 dt 11.5.2026, urdh nr 40 dt 11.5.2026, transf(29... 285,090 7310111602026
15.05.2026 reg. 13.05.2026 SIGAL Insurance Group Shpenzimet e siguracionit te mjeteve te transportit %1011160 RASH 2026 - siguracion mjete transport, ft nr 24246 dt 6.5.2026, urdh lik nr 37 dt 6.5.2026 21,776 6310111602026
14.05.2026 reg. 13.05.2026 UJESJELLES KANALIZIME TIRANE Uje %1011160 RASH 2026 - shpenz uje, ft nr 85559 dt 5.5.2026 1,752 6510111602026
14.05.2026 reg. 13.05.2026 ONE ALBANIA Sherbime telefonike %1011160 RASH 2026 - Shpenzime per tel, ft nr 2424121 dt 01.05.2026 9,000 6410111602026
05.05.2026 reg. 04.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike %1011160 RASH 2026 - paga prill 2026, nr pnj pl/fk 28/19, listpag 1,751,337 5910111602026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1011160 RASH 2026 - paga prill 2026, nr pnj pl/fk 28/19, listpag 153,592 6010111602026
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