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Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535)

Code 1011164

397 mValue, lekë
567Payments
28Beneficiaries
10.2019 – 11.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
10.8 m 2019 8 49.6 m 2020 59 44.4 m 2021 59 45.8 m 2022 72 53.5 m 2023 83 64.9 m 2024 92 64.0 m 2025 102 64.4 m 2026 92

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 267 361,691,987 see the payments
BANKA KOMBETARE TREGTARE 105 26,128,892 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 100 3,572,647 see the payments
BANKA CREDINS 26 1,687,834 see the payments
BANKA E TIRANES 27 1,606,758 see the payments
UNION BANK SHA 6 731,160 see the payments
Fabio Ymeraj 1 326,040 see the payments
GTS-GAZRA TEKNIKE SHQIPTARE 1 216,600 see the payments
Ujesjelles Kanalizime Kamez (UKK sh.a) 13 215,178 see the payments
BLEDI LOÇI 1 129,120 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 178 275,657,408
Bursa 92 32,133,633
Shtese page per vjetersi ne pune 17 24,260,699
Shtese page per veshtiresi dhe rreziqe 11 22,398,319
Shtese page per punonjesit qe rregullohen me akte te veçanta 28 19,473,333
Shpenzime per honorare 9 4,287,617
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 8 3,779,050
Elektricitet 107 3,749,050

Payments by Universiteti Bujqesor - Fakulteti i Shkencave...

567 payments
Executed Beneficiary Expense category Amount Invoice
03.11.2026 reg. 02.11.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011164 Fak shkenca pyjore 2026-paga tetor 2026 nr pun 47/6 lp 633,381 10110111642026
03.11.2026 reg. 02.11.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011164 Fak shkenca pyjore 2026-paga tetor 2026 nr pun 47/36 lp 4,123,554 10010111642026
27.10.2026 reg. 26.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011164 Fak shkenca pyjore 2026- ore ngarkese mesimore urdh adm 228 dt 23.10.2026 lp 220,566 9910111642026
27.10.2026 reg. 26.10.2026 SEHID DOKA Pjese kembimi, goma dhe bateri 1011164 Fak shkenca pyjore 2026- pajisje per instalimin e gjenratorit te FSHP urdh 331 dt 30.06.20026 pv 9.10.2026 ft 223 dt 12.10.2026 fh25 dt 12.10.2026 pvmd 12.10.2026 50,104 9810111642026
26.10.2026 reg. 23.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011164 Fak shkenca pyjore 2026- Shp energji ft 261001007399 dt 30.9.2026 15,892 9310111642026
26.10.2026 reg. 23.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011164 Fak shkenca pyjore 2026- Shp energji ft 2610070053620 dt 30.9.2026 240 9110111642026
26.10.2026 reg. 23.10.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1011164 Fak shkenca pyjore 2026- rimb tel vkm 673 dt2.9.2020 urdh 1260 dt 36.03.2026 lp 11,733 9510111642026
26.10.2026 reg. 23.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011164 Fak shkenca pyjore 2026- Shp energji ft 261007007429 dt 30.9.2026 340 9210111642026
26.10.2026 reg. 23.10.2026 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 1011164 Fak shkenca pyjore 2026- rimb nenshkrim elektronik urdh 220 dt 19.10.2026 lp 4,800 9610111642026
26.10.2026 reg. 23.10.2026 Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 1011164 Fak shkenca pyjore 2026- Shp ujesjellesi, ft 2608-0020229-1 dt 30.09.2026 1,360 9410111642026
26.10.2026 reg. 23.10.2026 BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale 1011164 Fak shkenca pyjore 2026- rimb nenshkrim elektronik urdh 220 dt 19.10.2026 lp 9,600 9710111642026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011164 Fak shkenca pyjore 2026-paga SHTATOR 2026,nr pun pl/fk 48/36,listepagese 4,160,160 8810111642026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011164 Fak shkenca pyjore 2026-paga SHTATOR 2026,nr pun pl/fk 48/6,listepagese 530,664 8910111642026
25.09.2026 reg. 24.09.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011164 Fak shkenca pyjore 2026- Likujduar Dieta Brenda Vendit , Urdher Adminis nr 12 dt 22.07.2026, Urdher nr 2087 dt 20.05.2026, Listepagese 6,000 8710111642026
25.09.2026 reg. 24.09.2026 RAIFFEISEN BANK SH.A Bursa 1011164 Fak shkenca pyjore 2026- Pagese Bursa Studente Dege Prioritare, Vend Bordi nr 60 dt 24.12.2025, nr 3 dt 12.01.2026, Listepagese 41,598 8610111642026
23.09.2026 reg. 22.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011164 Fak shkenca pyjore 2026- Shp energji elektrike, fat nr 260905005036 dt 31.08.2026, Kodi Klienti AL0065791 22,951 8410111642026
23.09.2026 reg. 22.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011164 Fak shkenca pyjore 2026- Shp energji elektrike, fat nr 260907071616 dt 31.08.2026, Kodi Klienti A127726 240 8210111642026
23.09.2026 reg. 22.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011164 Fak shkenca pyjore 2026- Shp energji elektrike, fat nr 260905005085 dt 31.08.2026, Kodi Klienti AL0168152 412,090 8310111642026
23.09.2026 reg. 22.09.2026 Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 1011164 Fak shkenca pyjore 2026- Shp ujesjellesi, Kontrate nr 0020229, fat nr 2608-0020229-1 dt 31.08.2026 8,479 85101116420261
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011164 Fak shkenca pyjore 2026-paga GUSHT 2026,nr pun pl/fk 48/36,listepagese 4,156,804 7910111642026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011164 Fak shkenca pyjore 2026-paga GUSHT 2026,nr pun pl/fk 48/7,listepagese 629,006 8010111642026
26.08.2026 reg. 25.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011164 Fak shkenca pyjore 2026- Shp energji elektrike, fat nr 260807009337 dt 31.07.2026, Kodi Klienti AL0168152 340 7710111642026
26.08.2026 reg. 25.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011164 Fak shkenca pyjore 2026- Shp energji elektrike, fat nr 260807041664 dt 31.07.2026, Kodi Klienti A127726 240 7810111642026
26.08.2026 reg. 25.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011164 Fak shkenca pyjore 2026- Shp energji elektrike, fat nr 260731114328 dt 30.07.2026, Kodi Klienti AL0065791 16,564 7610111642026
18.08.2026 reg. 17.08.2026 Ujesjelles Kanalizime Kamez (UKK sh.a) Elektricitet 1011164 Fak shkenca pyjore 2026- Shp ujesjellesi, Kontrate nr 0020229, fat nr 2607-0020229-1 dt 31.07.2026 6,960 75101116420261
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