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Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535)

Code 1011165

596 mValue, lekë
460Payments
33Beneficiaries
10.2019 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 278 568,993,486
FURNIZUESI I SHERBIMIT UNIVERSAL 70 16,061,229
BANKA KOMBETARE TREGTARE 56 4,025,962
MENI 1 1,044,000
Banka OTP Albania 7 890,939
MILI FAR 4 646,949
R A Konstruksion sh p k 4 554,000
MODESTE 1 538,800
Adenis Kastrati 2 382,560
Telia Kurti 5 370,140

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 137 382,402,435
Bursa 110 58,748,399
Shtese page per punonjesit qe rregullohen me akte te veçanta 19 45,891,346
Shtese page per veshtiresi dhe rreziqe 7 32,526,801
Shtese page per vjetersi ne pune 4 18,964,511
Raporte mjeksore te paguara nga punedhenesi 4 16,234,762
Elektricitet 69 15,774,037
Shtesa page te tjera 12 5,953,319

Payments by Universiteti Bujqesor - Fakulteti i Mjekesise...

460 payments
Executed Beneficiary Expense category Amount Invoice
12.01.2024 reg. 11.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011165 Fak Mjeks Veterin paga m Dhjetor 2024 bord 10.01.2024,nr pun 62-61 6,709,546 110111652024
12.01.2024 reg. 11.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011165 Fak Mjeks Veterin paga m Dhjetor 2024 bord 10.01.2024,nr pun 62-61 74,576 210111652024
03.01.2024 reg. 27.12.2023 Telia Kurti Te tjera materiale dhe sherbime speciale 1011165 Fak Mjeks Veterin bl organe kafshesh up 9 dt 9.11.2022 ft of 19.12.2022 kl perf 20.12.2022 kontr 487 dt 28.12.2022 ft 59/2... 38,940 9510111652023
29.12.2023 reg. 27.12.2023 RAIFFEISEN BANK SH.A Bursa 1011165 Fak Mjeks Veterin bursa stud bord 27.12.2023 vb 47 dt 22.12.2023 1,050,000 9810111652023
29.12.2023 reg. 27.12.2023 RAIFFEISEN BANK SH.A Bursa 1011165 Fak Mjeks Veterin bursa stud mbesh financ bord 27.12.2023 shk MFe 218/5 dt 5.12.2023 250,000 9710111652023
28.12.2023 reg. 27.12.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011165 Fak Mjeks Veterin diate bord 25.12.2023 shk 20 dt 19.1.2023 2,000 9610111652023
21.12.2023 reg. 19.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011165 Fak Mjeks Veterin en el, ft nr 458747897 dt 30.11.23 233,825 9410111652023
14.12.2023 reg. 12.12.2023 Telia Kurti Te tjera materiale dhe sherbime speciale 1011165 Fak Mjeks Veterin bl organe kafshesh up 9 dt 9.11.2022 ft of 19.12.2022 kl perf 20.12.2022 kontr 487 dt 28.12.2022 ft 49/2... 51,300 9210111652023
13.12.2023 reg. 12.12.2023 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1011165 Fak Mjeks Veterin transf per rimb shp telef bord 11.12.2023 shk 620 dt 11.12.2023 urdh 59 dt 16.9.2023 vkm 673 dt 2.9.2020 24,666 9310111652023
11.12.2023 reg. 07.12.2023 RAIFFEISEN BANK SH.A Shtesa page te tjera 1011165 Fak Mjeks Veterin shtes funksioni staf akadem urdh 42 dt 4.9.2020 bord 6.12.2023 133,799 9110111652023
05.12.2023 reg. 04.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011165 Fak Mjeks Veterin paga m Nentor 2023 bord 01.12.2023,nr pun 62-61 6,691,046 8810111652023
05.12.2023 reg. 04.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011165 Fak Mjeks Veterin paga m Nentor 2023 bord 01.12.2023,nr pun 62-61 74,576 8910111652023
21.11.2023 reg. 20.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011165 Fak Mjeks Veterin en el, ft nr 4573947505 dt 30.10.23 165,160 8710111652023
13.11.2023 reg. 10.11.2023 RAIFFEISEN BANK SH.A Shtese page per punonjesit qe rregullohen me akte te veçanta 1011165 Fak Mjeks Veterin ore mbingarkes pedag bord 10.11.2023 u adm 16 dt 09.11.2023 984,300 8610111652023
03.11.2023 reg. 02.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011165 Fak Mjeks Veterin paga m Tetor 2023 bord 01.11.2023,nr pun 62-61 6,514,254 8410111652023
03.11.2023 reg. 02.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011165 Fak Mjeks Veterin paga m Tetor 2023 bord 01.11.2023,nr pun 62-61 73,290 8510111652023
20.10.2023 reg. 19.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011165 Fak Mjeks Veterin en el, ft nr 456090615 dt 30.09.23 142,712 8310111652023
11.10.2023 reg. 10.10.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011165 Fak Mjeks Veterin pages per dajle ne pension bord 10.10.2023 urdh 27 dt 29.9.2023 173,143 8210111652023
03.10.2023 reg. 02.10.2023 RAIFFEISEN BANK SH.A Shtesa page te tjera 1011165 Fak Mjeks Veterin page per shtes funksioni urdh 32 dt 4.9.2023 bordero 2.10.2023 116,133 8110111652023
03.10.2023 reg. 02.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011165 Fak Mjeks Veterin paga m Shtator 2023 bord 02.10.2023,nr pun 62-62 6,730,157 7810111652023
03.10.2023 reg. 02.10.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011165 Fak Mjeks Veterin paga m Shtator 2023 bord 02.10.2023,nr pun 62-62 64,572 7910111652023
22.09.2023 reg. 21.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011165 Fak Mjeks Veterin en el, ft nr 454762214 dt 30.08.23 194,211 7710111652023
12.09.2023 reg. 08.09.2023 GENTIAN SADIKU Kancelari 1011165 Fak Mjeks Veterin bl veshje uniforma njeprdorim. up 2 dt 20.7.2023 ft of 26.7.2023 kl perf 4.8.2023 ft 39/2023 dt 8.8.2023... 112,800 7610111652023
04.09.2023 reg. 01.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011165 Fak Mjeks Veterin paga m Gusht 2023 bord 01.09.2023,nr pun 62-62 6,835,037 7210111652023
04.09.2023 reg. 01.09.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011165 Fak Mjeks Veterin paga m Gusht 2023 bord 01.09.2023,nr pun 62-62 74,151 7310111652023
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