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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
06.10.2023 reg. 05.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet FMD 1011200 - likujdim energji ft nr 454755311 dt 31.8.2023 37,127 9710112002023
06.10.2023 reg. 05.10.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike FMD 1011200 - paga shtator 2023 nr pun 45/40 listepagese 3,690,096 10010112002023
02.10.2023 reg. 29.09.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike FMD 1011200,600 -pagese per udheheqje diplome shkrese 214/2 dt 7.9.2023 shkr per kryerje pag 27.09.2023 udhez nr 289 dt 10.9.2018... 53,525 9610112002023
28.09.2023 reg. 27.09.2023 BANKA CREDINS Bursa FMD 1011200 -bursa per studente VBA 26.01.2023 VBA 20.02.2023 VBA 14.08.2023 listepagese 1,415,000 9510112002023
04.09.2023 reg. 01.09.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike FMD 1011200, 600-paga gusht 2023 nr pun 45/40 listepagese 3,685,696 9310112002023
30.08.2023 reg. 29.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet FMD 1011200 - likujdim energji ft nr 452289804 dt 31.7.2023 52,953 9010112002023
30.08.2023 reg. 29.08.2023 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative FMD 1011200 - pagese per nenshkrim elektronik kerk 31.05.2023 shkr 1.06.2023 shkr 2.08.2023 pv 3.8.2023 autoriz terheqje ceku 28.0... 5,100 9210112002023
30.08.2023 reg. 29.08.2023 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative FMD 1011200 - pagese per nenshkrim elektronik kerk 31.05.2023 shkr 1.06.2023 shkr 2.08.2023 pv 3.8.2023 autoriz terheqje ceku 28.0... 5,100 9110112002023
17.08.2023 reg. 14.08.2023 Hiqmet Merepeza Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna FMD 1011200 - shp gjyqesore ekzekutim i detyrueshem i titullit ekzekutiv shkr 17.05.2023 shkr 25.07.2023 shkr per pagese 27.07.202... 18,000 8910112002023
08.08.2023 reg. 07.08.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier FMD 1011200,602-posta ft nr 8877 dt 6.7.2023 480 8010112002023
08.08.2023 reg. 07.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet FMD 1011200 - likujdim energji ft nr 451996432 dt 30.6.2023 43,142 8110112002023
04.08.2023 reg. 03.08.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike FMD 1011200 - paga korrik 2023 nr pun 45/41 listepagese 71,605 8510112002023
04.08.2023 reg. 03.08.2023 BANKA CREDINS Bursa FMD 1011200,606-burse per studente te shkelqyer AKFAL maj qershor VBA 189, dt 17.03.23, 22, dt 27.03.2023, listepagese 20,000 8610112002023
04.08.2023 reg. 03.08.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike FMD 1011200 - paga korrik 2023 nr pun 45/41 listepagese 3,676,856 8410112002023
04.08.2023 reg. 03.08.2023 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi FMD 1011200 - 606-shp per nderhyrje kirurgjikale, shk 255, dt 02.05.23, shk 255/1, 04.05.23, listepagese 50,000 8310112002023
24.07.2023 reg. 21.07.2023 BANKA CREDINS Shpenzime per honorare FMD 1011200,602 -pagese honorar per graden doktor shkr 11.07.2023 shkr 18.07.2023 VBA 66 DT 19.12.2022 listepagese mb tatim ne bur... 312,800 7910112002023
13.07.2023 reg. 12.07.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier FMD 1011200,602-posta ft nr 8324 dt 5.6.2023 160 6710112002023
13.07.2023 reg. 12.07.2023 BANKA CREDINS Bursa FMD 1011200,606-burse per studente ne nevoje dhe me mesatare 9-10 maj qershor VBA 26.01.2023 VBA 20.02.2023 VBA 85.2023 listepages... 5,500,000 6910112002023
13.07.2023 reg. 12.07.2023 BANKA CREDINS Bursa FMD 1011200,606-burse per studente te shkelqyer AKFAL maj qershor VBA 17.03.2023 VBA 27.3.2023 VBA 4.7.2023 listepagese 80,000 6810112002023
12.07.2023 reg. 10.07.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike FMD 1011200 - diference page prill-maj 2023 nr punonj plan 45 fakt 1, vendim qarkullues nr 48 dt 03.07.23, listepagese 30,259 7410112002023
11.07.2023 reg. 10.07.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike FMD 1011200 - pagese ngarkese petagog i jashtem, urdh i brendsh. 429 dt 18.07.22, PV 429/41 dt 04.05.23, shkr 429/44 dt 18.05.23,... 54,783 7010112002023
10.07.2023 reg. 06.07.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik FMD 1011200 - likujdim energji ft nr 445142844 dt 31.05.2023 31,079 6610112002023
10.07.2023 reg. 07.07.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike FMD 1011200 - shtesa paga prill maj vkm 325 dt 31.05.2023 listepagese 456,166 7310112002023
07.07.2023 reg. 06.07.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike FMD 1011200 - paga qershor 2023 nr pun 45/42 listepagese 71,605 7210112002023
07.07.2023 reg. 06.07.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike FMD 1011200 - paga qershor 2023 nr pun 45/42 listepagese 3,544,660 7110112002023
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