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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
16.12.2025 reg. 15.12.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011160 RASH - lik roje, kontr ne vazhd nr 186 dt 19.6.2025, ft nr 3993 dt 30.11.2025 525,242 16210111602025
16.12.2025 reg. 15.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011160 RASH - shpenz enegjie, fat nr 251204010185 dt 31.10.2025 487,300 15710111602025
16.12.2025 reg. 15.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011160 RASH - shpenz enegjie, fat nr 251126090213 dt 26.11.2025 9,592 15610111602025
16.12.2025 reg. 15.12.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011160 RASH - pag honorar, VKM nr 656 dt 31.10.2018, urdh nr 403 dt 12.7.2018, listpag, mbajtur TB 127,500 16510111602025
16.12.2025 reg. 15.12.2025 ALBANIAN TELECOMMUNICATIONS UNION Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - shpenz miremb fibres optik, kontr ne vazhd nr 54/1 dt 21.2.2025, ft nr 1028 dt 27.11.2025, pv dt 2.12.2025 237,360 16110111602025
16.12.2025 reg. 15.12.2025 ALBANIAN TELECOMMUNICATIONS UNION Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - sherb lidhje intern, kontr ne vazhd nr 462 dt 30.12.2024, ft nr 1027 dt 27.11.2025, pv dt 2.12.2025 245,000 16010111602025
11.12.2025 reg. 10.12.2025 ONE ALBANIA Sherbime telefonike 1011160 RASH - lik telefon , ft nr 5609562 dt 1.12.2025 6,700 15310111602025
09.12.2025 reg. 05.12.2025 Host.AL Shpenzime per te tjera materiale dhe sherbime operative 1011160 RASH - regjistrim domain, kerk dt 24.10.2025, ft nr 6329 dt 27.10.2025, urdh lik nr 73 dt 3.11.2025 1,299 14610111602025
09.12.2025 reg. 05.12.2025 BANKA CREDINS Sherbimet bankare 1011160 RASH - pag komision bankar, VKM nr 88 dt 14.2.2018, urdh nr 83 dt 3.12.2025, invoic nr 17551 dt 3.12.2025, transf(3.7EUR*9... 363 15410111602025
09.12.2025 reg. 05.12.2025 BANKA CREDINS Sherbimet bankare 1011160 RASH - pag membership fee, vend nr 88 dt 14.2.2018, urdh nr 83 dt 3.12.2025, invoic nr 17551 dt 3.12.2025, transf(11506EUR... 1,127,813 15210111602025
09.12.2025 reg. 05.12.2025 BANKA CREDINS Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - sherb internet, VKM nr 88 dt 14.2.2018, urdh nr 82 dt 3.12.2025, invoic nr 17503 dt 30.11.2025, transf(45200EUR*98) 4,430,486 15110111602025
09.12.2025 reg. 05.12.2025 BANKA CREDINS Sherbimet bankare 1011160 RASH - abonim vjetor, urdh nr 78 dt 27.11.2025, invoic nr 2711 dt 27.11.2025, transf(2348USD*84) 201,432 15010111602025
05.12.2025 reg. 04.12.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011160 RASH - paga nentor 2025, nr punonj pl/fk 28/18, listpag 1,742,571 14710111602025
05.12.2025 reg. 04.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011160 RASH - paga nentor 2025, nr punonj pl/fk 28/18, listpag 139,827 14810111602025
20.11.2025 reg. 19.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011160 RASH - shpenz enegjie, fat nr 251025092856 dt 25.10.2025 10,684 14510111602025
20.11.2025 reg. 19.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011160 RASH - shpenz enegjie, fat nr 251104007211 dt 31.10.2025 446,980 14410111602025
18.11.2025 reg. 17.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011160 RASH - lik posta , ft nr 715 dt 5.11.2025 720 14010111602025
17.11.2025 reg. 13.11.2025 ULYSSES ENTERPRISES Posta dhe sherbimi korrier 1011160 RASH - lik posta , ft nr 8140399 dt 31.10.2025 4,500 13710111602025
17.11.2025 reg. 13.11.2025 ALBANIAN TELECOMMUNICATIONS UNION Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - shpenz miremb fibres optik, kontr ne vazhd nr 54/1 dt 21.2.2025, ft nr 934 dt 31.10.2025, pv dt 3.11.2025 237,360 14310111602025
17.11.2025 reg. 13.11.2025 ALBANIAN TELECOMMUNICATIONS UNION Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - sherb lidhje intern, kontr ne vazhd nr 462 dt 30.12.2024, ft nr 933 dt 31.10.2025, pv dt 3.11.2025 245,000 14210111602025
17.11.2025 reg. 13.11.2025 A.E. DISTRIBUTION Shpenzime per te tjera materiale dhe sherbime operative 1011160 RASH - regjistrim domain, kerk dt 24.10.2025, ft nr 6329 dt 27.10.2025, urdh lik nr 73 dt 3.11.2025 1,299 13610111602025
14.11.2025 reg. 13.11.2025 UJESJELLES KANALIZIME TIRANE Uje 1011160 RASH - lik uje , ft nr 162164 dt 5.11.2025 576 13910111602025
14.11.2025 reg. 13.11.2025 ONE ALBANIA Sherbime telefonike 1011160 RASH - lik telefon , ft nr 4934730 dt 1.11.2025 7,700 13810111602025
14.11.2025 reg. 13.11.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011160 RASH - lik roje, kontr nr 186 dt 19.6.2025, ft nr 3436 dt 31.10.2025 525,242 14110111602025
06.11.2025 reg. 05.11.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011160 RASH - paga tetor 2025, nr punonj pl/fk 28/18, listpag 1,654,469 13310111602025
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