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Rektorati i Universitetit te Mjekesise Tirane (3535)

Code 1011199

1.2 bnValue, lekë
2,994Payments
291Beneficiaries
06.2013 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 1,012 462,844,796
PEGASUS. 3 66,420,000
BANKA KOMBETARE TREGTARE 240 63,177,291
BNT ELECTRONIC`S 17 46,872,812
Illyrian Guard 82 39,110,558
EUSCREEN 3 36,729,642
KRIJON 12 35,994,856
EUROMED 2 33,329,520
ERALD 18 28,323,480
FARMA NET ALBANIA 1 21,504,000

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 627 317,676,667
Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 14 186,717,000
Shpenzime per honorare 629 108,636,210
Sherbime te sigurimit dhe ruajtjes 147 54,351,144
Shpenz. per rritjen e AQT - paisje kompjuteri 23 49,296,309
Shpenzime per pjesmarrje ne konferenca 54 44,067,188
Shtese page per vjetersi ne pune 106 36,023,337

Payments by Rektorati i Universitetit te Mjekesise Tirane...

2,994 payments
Executed Beneficiary Expense category Amount Invoice
11.06.2025 reg. 10.06.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011199 Univ Mjekesise Tirane,Honorare Bord Administrativ Maj 2025,ligj 29/2023 dt 30.3.2023,VBA 76 dt 20.12.23,shkrese 1213/2 dt... 21,250 14710111992025
11.06.2025 reg. 10.06.2025 KELVIN TRAVEL Udhetim jashte shtetit 1011199 Univ Mjekesise Tirane - blerje bileta avioni, up nr 62 dt 17.04.2025, ft ofrt nr 931/1 dt 17.04.2025, nj fit dt 17.04.2025... 31,800 12410111992025
11.06.2025 reg. 10.06.2025 INSTANT.AL Te tjera materiale dhe sherbime speciale 1011199 Univ Mjekesise Tirane,Sherbime mirembajtje fq web,UP 281 dt 6.12.23,njof fit 328/37 dt 26.1.24,kontr 328/39 dt 8.3.24,pvmd... 720,000 13710111992025
11.06.2025 reg. 10.06.2025 Elite Travel Group Udhetim jashte shtetit 1011199 Univ Mjekesise Tirane - blerje bileta avioni, up nr 50 dt 15.04.2025, ft ofrt nr 902/1 dt 15.04.2025, nj fit dt 15.04.2025... 25,000 13510111992025
11.06.2025 reg. 10.06.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011199 Univ Mjekesise Tirane,Honorare Bord Administrativ Maj 2025,ligj 29/2023 dt 30.3.2023,VBA 76 dt 20.12.23,shkrese 1213/2 dt... 63,750 14610111992025
11.06.2025 reg. 10.06.2025 BANKA CREDINS Shpenzime per honorare 1011199 Univ Mjekesise Tirane,Honorare pjesmarrje mbledhje Keshilli Etike Maj 2025,ligj 29/2023 dt 30.3.2023,VBA 51 dt 14.8.23,shk... 42,500 15010111992025
11.06.2025 reg. 10.06.2025 BANKA CREDINS Shpenzime per honorare 1011199 Univ Mjekesise Tirane,Honorare keshilli botimi Maj 2025,ligj 29/2023 dt 30.3.2023,VBA 52 dt 14.8.23,shkrese 1232/1 dt 3.6.... 51,000 14910111992025
11.06.2025 reg. 10.06.2025 BANKA CREDINS Shpenzime per honorare 1011199 Univ Mjekesise Tirane,Honorare mbledhje KPPA Maj 2025,ligj 29/2023 dt 30.3.2023,VBA 66 dt 19.12.22,shkrese 1247/2 dt 3.6.2... 231,200 14810111992025
11.06.2025 reg. 10.06.2025 BANKA CREDINS Shpenzime per honorare 1011199 Univ Mjekesise Tirane,Honorare Bord Administrativ Maj 2025,ligj 29/2023 dt 30.3.2023,VBA 76 dt 20.12.23,shkrese 1213 dt 28... 63,750 14510111992025
11.06.2025 reg. 10.06.2025 BANKA CREDINS Shpenzime per honorare 1011199 Univ Mjekesise Tirane,Honorare Senati Administrativ Maj 2025,ligj 29/2023 dt 30.3.2023,VBA 76 dt 20.12.23,shkrese 1246/2 d... 425,000 14410111992025
11.06.2025 reg. 10.06.2025 Anila Ziu Shpenzime per te tjera materiale dhe sherbime operative 1011199 Univ Mjekesise Tirane - Shpenz perkthimi zyrtar,udhezim 8 dt 19.7.22,vendim 40 dt 5.7.2023,urdh 76 dt 30.4.25,kontrate 105... 46,900 13410111992025
11.06.2025 reg. 10.06.2025 ANDA KAÇI Shpenzime per te tjera materiale dhe sherbime operative 1011199 Univ Mjekesise Tirane - Shpenz perkthimi zyrtar,udhezim 8 dt 19.7.22,vendim 40 dt 5.7.2023,urdh 76 dt 30.4.25,kontrate 105... 12,250 13310111992025
11.06.2025 reg. 10.06.2025 2 FELEQI Udhetim jashte shtetit 1011199 Univ Mjekesise Tirane - blerje bileta avioni, up nr 48 dt 15.04.2025, ft ofrt nr 900/1 dt 15.04.2025, nj fit dt 15.04.2025... 174,990 13610111992025
04.06.2025 reg. 03.06.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011199 Univ Mjek Tirane,Paga Maj 2025,nr punonjesi plan/fakt 59/51,listpagese 106,624 14110111992025
04.06.2025 reg. 03.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011199 Univ Mjekesise Tirane,Paga Maj 2025,nr punonjesi plan/fakt 59/51,listpagese 271,269 14210111992025
04.06.2025 reg. 03.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011199 Univ Mjekesise Tirane,Paga Maj 2025 ,nr punonjesi plan/fakt 59/51,listpagese 1,015,864 13910111992025
04.06.2025 reg. 03.06.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011199 Univ Mjek Tirane,Paga Maj 2025,nr punonjesi plan/fakt 59/51,listpagese 78,380 14010111992025
04.06.2025 reg. 03.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011199 Univ Mjekesise Tirane,Paga Maj 2025 ,nr punonjesi plan/fakt 59/51,listpagese 2,852,775 13810111992025
02.06.2025 reg. 30.05.2025 SPIRIT TRAVEL & TOURS Udhetim jashte shtetit 1011199 Univ Mjekesise Tirane - blerje bileta avioni, up nr 65 dt 17.04.2025, ft ofrt nr 934/1 dt 17.04.2025, nj fit dt 17.04.2025... 13,700 12710111992025
02.06.2025 reg. 30.05.2025 KELVIN TRAVEL Udhetim jashte shtetit 1011199 Univ Mjekesise Tirane - blerje bileta avioni, up nr 63 dt 17.04.2025, ft ofrt nr 932/1 dt 17.04.2025, nj fit dt 17.04.2025... 32,900 125101119925
02.06.2025 reg. 30.05.2025 KELVIN TRAVEL Udhetim jashte shtetit 1011199 Univ Mjekesise Tirane - blerje bileta avioni, up nr 59 dt 16.04.2025, ft ofrt nr 915/1 dt 16.04.2025, nj fit dt 16.04.2025... 51,300 12310111992025
02.06.2025 reg. 30.05.2025 KELVIN TRAVEL Udhetim jashte shtetit 1011199 Univ Mjekesise Tirane - blerje bileta avioni, up nr 58 dt 16.04.2025, ft ofrt nr 914/1 dt 16.04.2025, nj fit dt 16.04.2025... 35,500 12210111992025
02.06.2025 reg. 30.05.2025 ITT - IDEAL TRAVEL & TOURS Udhetim jashte shtetit 1011199 Univ Mjekesise Tirane - blerje bileta avioni, up nr 51 dt 15.04.2025, ft ofrt nr 903/1 dt 15.04.2025, nj fit dt 15.04.2025... 38,230 11810111992025
02.06.2025 reg. 30.05.2025 Elite Travel Group Udhetim jashte shtetit 1011199 Univ Mjekesise Tirane - blerje bileta avioni, up nr 64 dt 17.04.2025, ft ofrt nr 933/1 dt 17.04.2025, nj fit dt 17.04.2025... 21,000 12610111992025
02.06.2025 reg. 30.05.2025 AR&LO Travel-Blu Tour Operator Udhetim jashte shtetit 1011199 Univ Mjekesise Tirane - blerje bileta avioni, up nr 68 dt 22.04.2025, ft ofrt nr 969/1 dt 22.04.2025, nj fit dt 22.04.2025... 25,500 12810111992025
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