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Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535)

Code 1011161

1.1 bnValue, lekë
837Payments
36Beneficiaries
10.2019 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 378 1,000,688,759
BANKA KOMBETARE TREGTARE 149 38,905,920
BANKA CREDINS 137 25,746,310
FURNIZUESI I SHERBIMIT UNIVERSAL 28 9,137,864
FURNIZUESI I TREGUT TË LIRË 6 1,992,210
INTESA SANPAOLO BANK ALBANIA 33 1,591,330
Adenis Kastrati 7 1,217,340
STUDIO PERMBARIMORE L.D.C. 46 1,210,000
SULOLLARI-KLIMA 2 1,053,840
PC STORE 3 898,680

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 410 717,095,333
Bursa 98 106,007,393
Shtese page per punonjesit qe rregullohen me akte te veçanta 50 98,365,736
Shtese page per veshtiresi dhe rreziqe 8 55,212,211
Shtese page per vjetersi ne pune 14 40,138,761
Raporte mjeksore te paguara nga punedhenesi 5 23,668,101
Elektricitet 32 9,750,442
Shpenzime per honorare 38 9,438,906

Payments by Universiteti Bujqesor - Fakulteti i Ekonomise...

837 payments
Executed Beneficiary Expense category Amount Invoice
24.05.2024 reg. 23.05.2024 PC STORE Sherbime te tjera 1011161 Fak Ekonom Agrobiznesit, Materiale instalim soft infor,UP 5 dt 9.10.23,ftese of 18.12.23,njoft fit 21.12.23,fat 1862/24 dt... 681,600 5110111612024
15.05.2024 reg. 14.05.2024 RAIFFEISEN BANK SH.A Bursa 1011161 Fak Ekonom Agrobiznesit, lik bursa, Vendim bordi nr 13 DT 26.4.2024, listepagese 14.5.2024 30,000 4910111612024
15.05.2024 reg. 14.05.2024 Inside System Touch Materiale per funksionimin e pajisjeve speciale 1011161 Fak Ekonom Agrobiznesit, F.V Materiale per funksionimin e pajisjeve speciale,UP 05 dt 9.10.23,ftese of 18.12.23,njoft fit... 467,364 4810111612024
15.05.2024 reg. 14.05.2024 Adenis Kastrati Sherbime te printimit dhe publikimit 1011161 Fak Ekonom Agrobiznesit, lik fat pjesshme per sherbime printimi,skanimi,UP 3 dt 22.6.23,ftese of 4.8.23,njoft fit 8.8.23,k... 147,600 5010111612024
15.05.2024 reg. 14.05.2024 3V ASLLANI Materiale per funksionimin e pajisjeve te zyres 1011161 Fak Ekonom Agrobiznesit, Materiale per funksionimin e pajisjeve te zyres,UP 6 dt 1.12.23,ftese of 18.12.23,njoft fit 21.12... 681,600 4710111612024
13.05.2024 reg. 10.05.2024 RAIFFEISEN BANK SH.A Bursa 1011161 Fak Ekonom Agrobiznesit, lik bursa, Vendim bordi nr 47 dt 22.12.2023,VBA nr 3 dt 13.2.24,VBA 08 dt 28.2.2024,VBA nr 13 dt... 1,200,000 4610111612024
13.05.2024 reg. 10.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011161 Fak Ekonom Agrobiznesit, Ndalese page pension ushqimor Urdher 60 dt 26.05.2014,vendim gjyqesor nr 3528 dt 05.04.2013, Urdh... 10,000 4510111612024
03.05.2024 reg. 03.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011161 Fak Ekonom Agrobiznesit, Ndalese page pension ushqimor Urdher 60 dt 26.05.2014,vendim gjyqesor nr 3528 dt 05.04.2013, Urdh... 30,000 4310111612024
03.05.2024 reg. 03.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011161 Fak Ekonom Agrobiznesit, lik paga Prill 2024 plan/fakt 94/94 listpagese 10,694,559 3810111612024
03.05.2024 reg. 03.05.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011161 Fak Ekonom Agrobiznesit, lik paga Prill 2024 plan/fakt 1/1 listepagese 43,690 4110111612024
03.05.2024 reg. 03.05.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011161 Fak Ekonom Agrobiznesit, lik paga Prill 2024 plan/fakt 6/6 listepagese 636,173 4010111612024
03.05.2024 reg. 03.05.2024 BANKA CREDINS Shtese page per punonjesit qe rregullohen me akte te veçanta 1011161 Fak Ekonom Agrobiznesit, lik paga Prill plan/fakt 4/4 listepagese 458,310 3910111612024
24.04.2024 reg. 22.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011161 Fak Ekonom Agrobiznesit, Ndalese page pension ushqimor Urdher 60 dt 26.05.2014,vendim gjyqesor nr 3528 dt 05.04.2013, Urdh... 80,000 3710111612024
24.04.2024 reg. 22.04.2024 RAIFFEISEN BANK SH.A Bursa 1011161 Fak Ekonom Agrobiznesit, Lik bursa, Vendim bordi nr 47 dt 22.12.2023,VBA 03 dt 13.02.2024,VBA 08 dt 28.02.2024 listepagese... 1,920,000 3610111612024
05.04.2024 reg. 04.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011161 Fak Ekonom Agrobiznesit, Ndalese page pension ushqimor Urdher 60 dt 26.05.2014,vendim gjyqesor nr 3528 dt 05.04.2013, Urdh... 10,000 3410111612024
03.04.2024 reg. 02.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011161 Fak Ekonom Agrobiznesit, lik paga Mars 2024 plan/fakt 97/97 listpagese 10,813,376 2910111612024
03.04.2024 reg. 02.04.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011161 Fak Ekonom Agrobiznesit, lik paga Mars 2024 plan/fakt 1/1 listepagese 43,690 3210111612024
03.04.2024 reg. 02.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011161 Fak Ekonom Agrobiznesit, lik paga Mars 2024 plan/fakt 6/6 listepagese 636,173 3110111612024
03.04.2024 reg. 02.04.2024 BANKA CREDINS Shtese page per punonjesit qe rregullohen me akte te veçanta 1011161 Fak Ekonom Agrobiznesit, lik paga Mars plan/fakt 4/4 listepagese 381,477 3010111612024
29.03.2024 reg. 28.03.2024 RAIFFEISEN BANK SH.A Bursa 1011161 Fak Ekonom Agrobiznesit, lik bursa, Vendim bordi nr 11 DT 12.03.2024, listepagese 2,850,000 2810111612024
29.03.2024 reg. 28.03.2024 RAIFFEISEN BANK SH.A Bursa 1011161 Fak Ekonom Agrobiznesit, lik bursa, Vendim bordi nr 08 DT 28.02.2024, listepagese 200,000 2710111612024
27.03.2024 reg. 26.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011161 Fak Ekonom Agrobiznesit, lik. energjije, kontrate nr. K-127725, ft. nr. 462767552 dt. 29.02.2024 264,096 2610111612024
18.03.2024 reg. 13.03.2024 RAIFFEISEN BANK SH.A Bursa 1011161 Fak Ekonom Agrobiznesit, lik bursa, Vendim bordi nr 47 dt 22.12.2023, listepagese 1,130,000 2510111612024
05.03.2024 reg. 01.03.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011161 Fak Ekonom Agrobiznesit, lik paga Shkurt listepagese nr pun 96/96 46,846 2310111612024
05.03.2024 reg. 01.03.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011161 Fak Ekonom Agrobiznesit, lik paga Shkurt listepagese nr pun 96/96 636,757 2210111612024
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