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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
22.05.2024 reg. 21.05.2024 BANKA CREDINS Shpenzime per honorare 1011199 Univers.Mjekes.Rektorati 2024, lik honorare ,Ligji 29/2023 dt 30.3.23,kontrate 972/2 dt 15.8.23,shkrese 745/4 dt 14.5.24,m... 165,665 8010111992024
22.05.2024 reg. 21.05.2024 BANKA CREDINS Shpenzime per honorare 1011199 Univers.Mjekes.Rektorati 2024, lik honorare ,Ligji 29/2023 dt 30.3.23,kontrate 955/2 dt 14.8.23,shkrese 1252/1 dt 14.5.24,... 384,016 7910111992024
22.05.2024 reg. 21.05.2024 BANKA CREDINS Shpenzime per honorare 1011199 Univers.Mjekes.Rektorati 2024, lik honorare ,Ligji 29/2023 dt 30.3.23,kontrate 955/1 dt 14.8.23,shkrese 1233 dt 14.5.24,mb... 631,666 7810111992024
09.05.2024 reg. 08.05.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011199 Univers.Mjekes.Rektorati 2024, Paga muaji Prill, nr pun 59;52 liste pagese 103,804 5910111992024
09.05.2024 reg. 08.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011199 Univers.Mjekes.Rektorati 2024, Paga muaji Prill, nr pun 59;52 liste pagese 306,898 7310111992024
09.05.2024 reg. 08.05.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011199 Univers.Mjekes.Rektorati 2024, lik paga prill ,listepagese nr pun 59-52 927,926 7010111992024
09.05.2024 reg. 08.05.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011199 Univers.Mjekes.Rektorati 2024, lik paga prill ,listepagese nr pun 59-52 71,180 7110111992024
09.05.2024 reg. 08.05.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011199 Univers.Mjekes.Rektorati 2024, Paga muaji Prill, nr pun 59;52 liste pagese 2,681,651 6910111992024
24.04.2024 reg. 22.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011199 Univers.Mjekes.Rektorati 2024, lik posta, ft nr 2476/2024 dt 08.04.2024 60,970 6810111992024
24.04.2024 reg. 22.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011199 Univers.Mjekes.Rektorati 2024, lik energjie,Mars 2024 ft nr 463515935 dt 27.03.2024 56,040 6710111992024
19.04.2024 reg. 18.04.2024 Federata Shqiptare e Sportit Universitar Shpenzime per te tjera materiale dhe sherbime operative 1011199 Univers.Mjekes.Rektorati 2024, lik Kuota e Anetaresimit, ft nr 28/24 dt 01.03.24 shkresa 844 dt 19.03.24 Vendim qarkullues... 100,000 5810111992024
16.04.2024 reg. 15.04.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011199 Univers.Mjekes.Rektorati 2024, lik honorare, VBA nr 76 dt 20.12.2023,Ligji 29/2023 dt 30.03.2023,shkrese 936/3 dt 09.04.20... 21,250 6210111992024
16.04.2024 reg. 15.04.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011199 Univers.Mjekes.Rektorati 2024, Sherbim roje, kontrate ne 26 dt 05.01.2024 e ne vazhdim ,urdher 7 dt 08.01.2024,pvmd 26/6 d... 525,243 6510111992024
16.04.2024 reg. 15.04.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011199 Univers.Mjekes.Rektorati 2024, lik honorare, VBA nr 76 dt 20.12.2023,Ligji 29/2023 dt 30.03.2023,shkrese 936/3 dt 09.04.20... 21,250 6110111992024
16.04.2024 reg. 15.04.2024 BANKA CREDINS Shpenzime per honorare 1011199 Univers.Mjekes.Rektorati 2024, lik honorare, VBA nr 66 dt 19.12.2022,Ligji 29/2023 dt 30.03.2023,shkrese 981/3 dt 09.04.20... 231,200 6410111992024
16.04.2024 reg. 15.04.2024 BANKA CREDINS Shpenzime per honorare 1011199 Univers.Mjekes.Rektorati 2024, lik honorare, VBA nr 51 dt 14.08.2023,Ligji 29/2023 dt 30.03.2023,shkrese 840/1 dt 09.04.20... 34,000 6310111992024
16.04.2024 reg. 15.04.2024 BANKA CREDINS Shpenzime per honorare 1011199 Univers.Mjekes.Rektorati 2024, lik honorare, VBA nr 76 dt 20.12.2023,Ligji 29/2023 dt 30.03.2023,shkrese 936/3 dt 09.04.20... 63,750 6010111992024
16.04.2024 reg. 15.04.2024 BANKA CREDINS Shpenzime per honorare 1011199 Univers.Mjekes.Rektorati 2024, lik honorare, VBA nr 76 dt 20.12.2023 Ligji 29/2023 dt 30.03.2023,shkrese 1024/2 dt 09.04.2... 403,750 5910111992024
05.04.2024 reg. 04.04.2024 BANKA CREDINS Udhetim jashte shtetit 1011199 Univers.Mjekes.Rektorati 2024, lik dieta jashte vendit, urdher sherbim urdher trajtim fin. nr 2279/13 dt 1.12.23 realizimi... 265,762 4710111992024
04.04.2024 reg. 03.04.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011199 Univers.Mjekes.Rektorati 2024, Paga muaji Mars , nr pun 59;51 liste pagese 103,804 5510111992024
04.04.2024 reg. 03.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011199 Univers.Mjekes.Rektorati 2024, Paga muaji Mars, nr pun 59;51 liste pagese 277,426 5610111992024
04.04.2024 reg. 03.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011199 Univers.Mjekes.Rektorati 2024, Paga muaji Mars , nr pun 59;51liste pagese 916,547 5910111992024
04.04.2024 reg. 03.04.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011199 Univers.Mjekes.Rektorati 2024, Paga muaji Mars, nr pun 59;51liste pagese 71,180 5410111992024
04.04.2024 reg. 03.04.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011199 Univers.Mjekes.Rektorati 2024, Paga muaji Mars, nr pun 59;51liste pagese 2,658,264 5210111992024
04.04.2024 reg. 03.04.2024 BANKA CREDINS Shpenzime per honorare 1011199 Univers.Mjekes.Rektorati 2024, lik honorare,Kontr. 972/5 dt 15.08.23 ligji 29/23 dt.30.03.23 tatim i mbajtur ne burim 227,800 5010111992024
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