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Rektorati i Universitetit te Mjekesise Tirane (3535)

Code 1011199

1.3 bnValue, lekë
3,030Payments
291Beneficiaries
06.2013 – 10.2026Period

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.
23.4 m 2013 57 63.9 m 2014 164 101 m 2015 241 103 m 2016 263 125 m 2017 234 42.3 m 2018 219 67.7 m 2019 215 55.8 m 2020 201 55.4 m 2021 201 75.9 m 2022 235 96.9 m 2023 230 163 m 2024 239 131 m 2025 291 153 m 2026 240

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 1,027 472,713,411 see the payments
PEGASUS. 3 66,420,000 see the payments
BANKA KOMBETARE TREGTARE 245 66,404,588 see the payments
BNT ELECTRONIC`S 17 46,872,812 see the payments
Illyrian Guard 84 40,423,604 see the payments
EUSCREEN 3 36,729,642 see the payments
KRIJON 12 35,994,856 see the payments
EUROMED 2 33,329,520 see the payments
ERALD 18 28,323,480 see the payments
FARMA NET ALBANIA 1 21,504,000 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - mjete te tjera 1 —
Paga neto per punonjesit e miratuar ne organike 639 329,789,472
Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 14 186,717,000
Shpenzime per honorare 639 110,494,115
Sherbime te sigurimit dhe ruajtjes 149 55,664,190
Shpenz. per rritjen e AQT - paisje kompjuteri 23 49,296,309
Shpenzime per pjesmarrje ne konferenca 57 44,246,791
Shtese page per vjetersi ne pune 106 36,023,337

Payments by Rektorati i Universitetit te Mjekesise Tirane...

3,030 payments
Executed Beneficiary Expense category Amount Invoice
20.10.2026 reg. 19.10.2026 BANKA CREDINS Shpenzime per honorare 1011199 Rek Fak Mjekesise 2026- honorare vendim ba 76 dt 20.12.2023 shkresa nr 2298,2276/2 dt 29.9.2026 shkesa 2298/3 dt 8.10.2026... 399,750 24510111992026
20.10.2026 reg. 19.10.2026 BANKA CREDINS Shpenzime per honorare 1011199 Rek Fak Mjekesise 2026- honorare vendim ba 76 dt 20.12.2023 shkresa nr 2309 dt 30.9.2026 shkesa 2309/3 dt 8.10.2026 ligji... 63,750 24610111992026
20.10.2026 reg. 19.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011199 Rek Fak Mjekesise 2026- SHerbim poste shtator 2026 fat nr 5187/2026 dt 8.10.2026 26,090 25310111992026
20.10.2026 reg. 19.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011199 Rek Fak Mjekesise 2026- enegji shtator 2026 fat nr 260927049314 dt 25.9.2026 kodi TR2L120023655833 NR I KONTRATES L655833 62,016 24910111992026
20.10.2026 reg. 19.10.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011199 Rek Fak Mjekesise 2026- sherbim i sig dhe ruajtjes kont 3085 dt 31.12.2025,amendim kontrate nr 283/9 dt 30.4.2026 fat 1008... 656,523 25210111992026
20.10.2026 reg. 19.10.2026 BANKA CREDINS Shpenzime per honorare 1011199 Rek Fak Mjekesise 2026- honorare kontrata e projektit 1005/7 dt 5.7.2026 shkresa nr 298/7,2276/2 dt 7.10.2026 shkesa 298/5... 464,100 25110111992026
20.10.2026 reg. 19.10.2026 BANKA CREDINS Shpenzime per honorare 1011199 Rek Fak Mjekesise 2026- honorare vendim ba 66 dt 19.12.2023 shkresa nr 2306 dt 29.9.2026 shkesa 2306/3 dt 8.10.2026 ligji... 183,860 24810111992026
20.10.2026 reg. 19.10.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011199 Rek Fak Mjekesise 2026- honorar per pjesmarje ne mbledhjen e bordit vendimi ba nr 76 dt 20.12.2023 shkresa nr 2309 dt 30.9... 85,000 24710111992026
16.10.2026 reg. 15.10.2026 BANKA CREDINS Shpenzime per pjesmarrje ne konferenca 1011199 Rek Fak Mjekesise 2026- shpenzime per koference kerkese nr 447/8 dt 2.10.2026 fat nr 517dt 30.9.2026 shkrese 447/6 dt3.8.2... 29,687 25010111992026
05.10.2026 reg. 02.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011199 Rek Fak Mjekesise 2026- paga muaji shtator 2026 nr i punonjesve pl/f 81/2 listepagese 189,174 23910111992026
05.10.2026 reg. 02.10.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011199 Rek Fak Mjekesise 2026- paga muaji shtator 2026 nr i punonjesve pl/f 81/1 listepagese 116,963 24010111992026
05.10.2026 reg. 02.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011199 Rek Fak Mjekesise 2026- paga muaji shtator 2026 nr i punonjesve pl/f 81/38 listepagese 3,849,014 23710111992026
05.10.2026 reg. 02.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011199 Rek Fak Mjekesise 2026- paga muaji shtator 2026 nr i punonjesve pl/f 81/3 listepagese 336,198 24110111992026
05.10.2026 reg. 02.10.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011199 Rek Fak Mjekesise 2026- paga shtator 2026 nr i punonj pl/f 81/1 listepag. 87,483 24210111992026
05.10.2026 reg. 02.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011199 Rek Fak Mjekesise 2026- paga muaji shtator 2026 nr i punonjesve pl/f 81/16 listepagese 1,478,759 23810111992026
30.09.2026 reg. 28.09.2026 ADNAND ZALOSHNJA (L52320035G) Libra dhe publikime profesionale 1011199 Rek Fak Mjekesise 2026- sherbim per publik redaktim dhe print monografie krijim databa spit per kanc e stomak urdher nr 18... 84,980 236101119926
29.09.2026 reg. 28.09.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1011199 Rek Fak Mjekesise 2026- shp per blerje bileta avioni up nr 187 dt 16.9.2026 ft ofr nr 2184/2 dt 16.9.2026 pv nr 2184/5 dt... 39,900 23510111992026
24.09.2026 reg. 23.09.2026 BANKA CREDINS Shpenzime per honorare 1011199 Rek Fak Mjekesise 2026- Honorare,urdher nr 390/23 dt 11.9.2026 shkrese nr 390/24 dt 21.9.2026 ligji 29/2023 dt 30.3.2023 ,... 267,895 23410111992026
17.09.2026 reg. 16.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011199 Rek Fak Mjekesise 2026- SHerbim poste gusht 2026 fat nr 4656/2026 dt 9.9.2026 27,670 23110111992026
17.09.2026 reg. 16.09.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011199 Rek Fak Mjekesise 2026- sherbim i sig dhe ruajtjes kont 3085 dt 31.12.2025,amendim kontrate nr 283/9 dt 30.4.2026 fat 9702... 656,523 23010111992026
17.09.2026 reg. 16.09.2026 BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi 1011199 Rek Fak Mjekesise 2026-shpz per rast fatekeqesie urdher nr 157 dt 3.7.2026 vkm nr 929 dt 17.11.2010 listepagese dt 14.9.20... 30,000 226101119926
17.09.2026 reg. 16.09.2026 BANKA CREDINS Sherbimet bankare Shpenzime per pjesmarrje ne konferenca Te tjera transferime korrente jashte shtetit 1011199 Rek Fak Mjekesise 2026- shpenzime per koference a.Broci kerke nr 2127/1 dt 8.9.2026 fat dt 2.9.2026 shkrese 1127/2 dt 15.9... 224,874 23310111992026 3 rows
17.09.2026 reg. 16.09.2026 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 1011199 Rek Fak Mjekesise 2026-shpz per tafife dhe nenshkrim elektronik shkrese nr 2128 dt 8.9.2026 mandat pagese 05462793 dt 3.9.... 5,100 22810111992026
17.09.2026 reg. 16.09.2026 BANKA CREDINS Sherbimet bankare Shpenzime per pjesmarrje ne konferenca Te tjera transferime korrente jashte shtetit 1011199 Rek Fak Mjekesise 2026- shpenzime per koference XH.DRACINI kerkese nr 2127/1 dt 8.9.2026 fat dt 2.9.2026 shkrese 1127/2 dt... 224,874 23210111992026 3 rows
17.09.2026 reg. 16.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011199 Rek Fak Mjekesise 2026- enegji gusht 2026 fat nr 260828052164 dt 26.8.2026 kodi TR2L120023655833 NR I KONTRATES L655833 67,537 22910111992026
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