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Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535)

Code 1011164

387 mValue, lekë
548Payments
27Beneficiaries
10.2019 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 260 353,123,576
BANKA KOMBETARE TREGTARE 102 24,955,247
FURNIZUESI I SHERBIMIT UNIVERSAL 94 3,120,894
BANKA CREDINS 26 1,687,834
BANKA E TIRANES 27 1,606,758
UNION BANK SHA 6 731,160
Fabio Ymeraj 1 326,040
GTS-GAZRA TEKNIKE SHQIPTARE 1 216,600
Ujesjelles Kanalizime Kamez (UKK sh.a) 11 205,339
BLEDI LOÇI 1 129,120

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 173 265,989,083
Bursa 91 32,092,035
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 101 3,297,297

Payments by Universiteti Bujqesor - Fakulteti i Shkencave...

548 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2022 reg. 01.09.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011164 Fakulteti Shkenc Pyjore , lik paga listepagese nr pun 8/8.2021 269,771 5710111642022
29.08.2022 reg. 26.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011164 Fakulteti Shkenc Pyjore , lik ft energjie kontr nr a127726 dt 31.07.2022 kod kl tr1f0200271277726 340 5510111642022
22.08.2022 reg. 19.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011164 Fakulteti Shkenc Pyjore ft energjie , kontr nr k065791 ft rn 433683747 dt ft 30.04.2022 kod kl al0065791 240 5410111642022
22.08.2022 reg. 19.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011164 Fakulteti Shkenc Pyjore energji ft dt 31.03.2022 nr 432382887 240 5310111642022
22.08.2022 reg. 19.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011164 Fakulteti Shkenc Pyjore energji ft rn 437482979 dt 24.07.2022 29,232 5210111642022
09.08.2022 reg. 08.08.2022 RAIFFEISEN BANK SH.A Bursa 1011164 Fakulteti Shkenc Pyjore bursa , listepagese , vendim bordi 71 dt 20.12.2021 urdher rn 14 dt 23.12.2021 29,333 5010111642022
09.08.2022 reg. 08.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011164 Fakulteti Shkenc Pyjore energji , kontr nr k 065791 ft dt 2306.2022 120,000 5110111642022
02.08.2022 reg. 01.08.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011164 Fakulteti Shkenc Pyjore , lik paga listepagese nr pun 49/46 3,066,630 4710111642022
02.08.2022 reg. 01.08.2022 RAIFFEISEN BANK SH.A Shtese page per punonjesit qe rregullohen me akte te veçanta 1011164 Fakulteti Shkenc Pyjore , lik ore mbingarkese mesimore , listepagese urdher nr 8 dt 29.07.2022 476,120 4610111642022
02.08.2022 reg. 01.08.2022 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1011164 Fakulteti Shkenc Pyjore , lik ore mesimore , vendim bordi 77 dt 30.12.2021 vendim senati 777 dt 30.12.2021 66,887 4310111642022
02.08.2022 reg. 01.08.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011164 Fakulteti Shkenc Pyjore , lik paga neto listepagese nr pun 49/46 269,771 4810111642022
02.08.2022 reg. 01.08.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011164 Fakulteti Shkenc Pyjore , lik ore mesimore , listepagese vendim bordi 49 dt 1.08.2022 vendim senati 49 dt 20.12.2021 vendi... 34,384 4510111642022
02.08.2022 reg. 01.08.2022 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1011164 Fakulteti Shkenc Pyjore , lik ore mesimore , vendim bordi 77 dt 30.12.2021 listepagese 44,752 4410111642022
22.07.2022 reg. 20.07.2022 RAIFFEISEN BANK SH.A Shtese page per punonjesit qe rregullohen me akte te veçanta 1011164 Fakulteti Shkenc Pyjore, lik ore mesimore mbingarkese per vitin akademik 2021-2022, listpag dt 12.07.2022, permbl dt 12.07... 1,535,577 4210111642022
12.07.2022 reg. 08.07.2022 RAIFFEISEN BANK SH.A Shtesa page te tjera 1011164 Fakulteti Shkenc Pyjore , lik shtese page , listepagese vendim bordi 29 dt 11.05.2021 109,102 4110111642022
12.07.2022 reg. 08.07.2022 RAIFFEISEN BANK SH.A Bursa 1011164 Fakulteti Shkenc Pyjore , lik burse studenti, listpag dt VENDIM 71 DT 20.12.2021 NR 2129/9 DT 93/6 URDHER 14 DT 23.12.2021 200,000 4010111642022
04.07.2022 reg. 01.07.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011164 Fakulteti Shkenc Pyjore paga listepagese nr pu 49/46 3,053,990 3710111642022
04.07.2022 reg. 01.07.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011164 Fakulteti Shkenc Pyjore paga listepagese nr pu 49/46 269,509 3810111642022
13.06.2022 reg. 10.06.2022 RAIFFEISEN BANK SH.A Bursa 1011164 Fakulteti Shkenc Pyjore , lik bursa , vendim bordi 71 td 20.12.2021 nr 2129/9 dt 93/9 dt 20.12.2021 nr 2380/1 urdher rn 13... 150,000 3510111642022
02.06.2022 reg. 01.06.2022 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1011164 Fakulteti Shkenc Pyjore , lik rimbursim tel , urdher nr 59 dt 16.09.2020 listepagese vkm nr 864 dt 23.07.2010 7,546 3410111642022
02.06.2022 reg. 01.06.2022 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1011164 Fakulteti Shkenc Pyjore , lik ore mesimore , vendim 49 dt 20.12.2021 vendim 77 dt 30.12.2021 57,946 3310111642022
02.06.2022 reg. 01.06.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011164 Fakulteti Shkenc Pyjore , lik dieta listepagese urdher 9 dt 12.03.2022 13,000 3210111642022
02.06.2022 reg. 01.06.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011164 Fakulteti Shkenc Pyjore , lik paga listepagese nr pun 49/46 3,055,275 2910111642022
02.06.2022 reg. 01.06.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011164 Fakulteti Shkenc Pyjore , lik paga listepagese 49/46 271,222 3010111642022
20.05.2022 reg. 18.05.2022 Artur Sokoli Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011164 Fakulteti Shkenc Pyjore , lik pagese sherbim rregullim paisje ciller , kerkese nr 60 dt 15.02.2022 u prok nr 1 dt 10.01.20... 47,000 2810111642022
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