Home› Institutions

Fakulteti i Mjekesise Dentare (3535)

Code 1011200

792 mValue, lekë
1,158Payments
134Beneficiaries
06.2013 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 534 691,300,385
BNT ELECTRONIC`S 3 13,242,959
BANKA KOMBETARE TREGTARE 69 11,836,206
UNION BANK SHA 63 7,725,819
FARMA NET ALBANIA 1 6,155,760
Sektori i tatimeve te tjera 19 5,947,234
DELTA DENT 1 4,990,460
FURNIZUESI I SHERBIMIT UNIVERSAL 77 3,682,668
RAIFFEISEN BANK SH.A 38 3,570,204
MOTO-MANIA 3 2,633,220

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per kualifikimin 1 —
Paga neto per punonjesit e miratuar ne organike 318 335,200,461
Bursa 150 179,942,835
Shtese page per vjetersi ne pune 65 37,583,135
Shtese page per veshtiresi dhe rreziqe 53 32,940,882
Shtese page per funksionin 63 28,375,825
Shtese page per punonjesit qe rregullohen me akte te veçanta 49 26,772,305
Raporte mjeksore te paguara nga punedhenesi 19 16,267,755

Payments by Fakulteti i Mjekesise Dentare (3535)

1,158 payments
Executed Beneficiary Expense category Amount Invoice
11.06.2024 reg. 10.06.2024 FARMA NET ALBANIA Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1011200 FMD-Blerje pajisje Stomatologjike UP 1907/17 dt 28.12.22 njoftim fit 1907/27 dt 13.1.2023,kontrate 363/5 dt 24.1.24,pvmd 3... 6,155,760 5510112002024
07.06.2024 reg. 06.06.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011200 FMD-paga Maj 24 nr pun 45/41 listepagese 169,474 531011202024
07.06.2024 reg. 06.06.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011200 FMD-paga Maj 24 nr pun 45/41 listepagese 117,480 5410112002024
07.06.2024 reg. 06.06.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011200 FMD-paga Maj 24 nr pun 45/41 listepagese 3,749,317 521011202024
03.06.2024 reg. 31.05.2024 RAIFFEISEN BANK SH.A Bursa 1011200 FMD-Bursa student ne nevoje ,VKM 386 dt 1.6.2022,VBA 5,6,8 dt 22.2.2024,frekuentimi dt 28.5.2024 listepag 70,000 4710112002024
03.06.2024 reg. 31.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011200 FMD-Posta Maj 2024 Ft 2966 dt 8.5.24. 170 481011202024
03.06.2024 reg. 31.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011200 FMD-Energji Prill 2024 fat nr 465455389 dt 30.4.2024 39,076 501011202024
03.06.2024 reg. 31.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011200 FMD-Energji Mars 2024 fat nr 463904991 dt 31.3.2024 50,601 491011202024
03.06.2024 reg. 31.05.2024 BANKA CREDINS Bursa 1011200 FMD-Bursa ,VKM 386 dt 1.6.2022,shkrese 189/1 dt 23.04.2024,frekuentimi dt 28.5.2024 listepag 240,000 5110112002024
03.06.2024 reg. 31.05.2024 BANKA CREDINS Bursa 1011200 FMD-Bursa student ne nevoje dhe me mesatare ,VKM 386 dt 1.6.2022,VBA 5,6,8 dt 22.2.2024,VBA 16 dt 27.3.24,frekuentimi dt 2... 6,230,000 4610112002024
24.05.2024 reg. 22.05.2024 Inpress Shpenzime per prodhim dokumentacioni specifik 1011200 FMD-Prodhim dhe printim diplomash UP 1884/10 dt 12.7.23 njoftim fit 1884/67 dt 17.1.23,kontrate 172/4 dt 24.1.24,pvmd 172/... 115,824 4310112002024
24.05.2024 reg. 22.05.2024 EUROSIG SHA Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011200 FMD-Blerje siguracion per sig shendeti UP 3172/22 dt 8.11.23 njoftim fit 3172/36 dt 11.12.23,kontrate 296/10 dt 15.1.24,pv... 196,485 4510112002024
24.05.2024 reg. 22.05.2024 EUROSIG SHA Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011200 FMD-Blerje siguracion per sig pergjegjese UP 3172/22 dt 8.11.23 njoftim fit 3172/36 dt 11.12.23,kontrate 296/11 dt 15.1.24... 269,438 4410112002024
23.05.2024 reg. 22.05.2024 InfoSoft Office Kancelari 1011200 FMD-Blerje materiale kancelarie UP 2516/11 dt 13.10.23 njoftim fit 2516/41 dt 11.12.23,kontrate 675/1 dt 24.1.24,pvmd 675/... 120,153 4210112002024
23.05.2024 reg. 22.05.2024 BANKA CREDINS Shpenzime per honorare 1011200 FMD-Pagese mbledhje komis perhershem ,VBA 66 dt 19.12.22,shkrese 190/3 dt 16.5.24,nr 190/2 dt 29.3.24,listpagese 16.5.24 297,500 4110112002024
07.05.2024 reg. 03.05.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011200 FMD-paga Prill 24 nr pun 45/41 listepagese 169,474 381011202024
07.05.2024 reg. 03.05.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011200 FMD-paga Prill 24 nr pun 45/41 listepagese 117,480 3910112002024
07.05.2024 reg. 03.05.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011200 FMD-paga Prill 24 nr pun 45/41 listepagese 3,542,505 371011202024
07.05.2024 reg. 03.05.2024 BANKA CREDINS Bursa 1011200 FMD-bursa VKM 386 dt 1.6.2022,shkrese 189/1 dt 23.04.2024,frekuentimi dt 23.04.2024 listepag 240,000 3610112002024
07.05.2024 reg. 03.05.2024 BANKA CREDINS Bursa 1011200 FMD-bursa VKM 386 dt 1.6.2022,shkrese 189/1 dt 23.04.2024,frekuentimi dt 23.04.2024 listepag 900,000 3510112002024
05.04.2024 reg. 04.04.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011200 FMD-paga Mars 24 nr pun 45/41 listepagese 169,474 291011202024
05.04.2024 reg. 04.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011200 FMD-paga Mars 24 nr pun 45/41 listepagese 117,480 3010112002024
05.04.2024 reg. 04.04.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011200 FMD-paga Mars 24 nr pun 45/41 listepagese 3,544,471 281011202024
05.04.2024 reg. 04.04.2024 BANKA CREDINS Bursa 1011200 FMD-bursa VBA 5,6,8 dt 22.02.2024 shkr 11.01.2024 frekuentimi 185 dt 21.03.2024 listepag 12,050,000 2710112002024
28.03.2024 reg. 26.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011200 FMD-Energji Janar 2024 Ft 461345976 dt 31.1.2024 82,991 251011202024
Showing 251–275 of 1,158 8 9 10 11 12 13 14 …47