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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
09.06.2023 reg. 08.06.2023 RAIFFEISEN BANK SH.A Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna FMD 1011200,602 -shp gjyqesore Hiqmet Merepeza vend 179 dt 23.11.2022 shkr 436/9 dt 17.05.2023 shkr 29.05.2023 shkr 02.6.2023 shkr... 100,000 6410112002023
07.06.2023 reg. 06.06.2023 INSIG SH.A Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme FMD 1011200 - likujdim sig shendeti student specializant up 253 dt 11.11.22 nj fit 27.12.22 kont 371/5 dt 10.01.2023 ub 10.01.2023... 351,339 5810112002023
07.06.2023 reg. 06.06.2023 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative FMD 1011200 , 602-pagese per nenshkrim elektronik pv per pagese 03.03.2023 urdh 62 dt 28.02.2023 vend qarkullues 17 dt 27.02.2023... 5,100 5910112002023
07.06.2023 reg. 06.06.2023 BANKA CREDINS Bursa FMD 1011200 , 606-studente te shkelqyer te AKFAL Vend bordi 189 dt 17.03.2023 VBA 22 dt 27.03.2023 listepagese 40,000 5610112002023
07.06.2023 reg. 06.06.2023 BANKA CREDINS Pensione per moshe madhore FMD 1011200 , 606-pagese per dalje ne pension shkr 16/8 dt 14.0.2023 shkr 16/10 dt 30.03.2023 listepagese 136,950 5510112002023
05.06.2023 reg. 02.06.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike FMD 1011200 - paga maj 2023 nr pun 45/42 listepagese 56,475 6110112002023
05.06.2023 reg. 02.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike FMD 1011200 - paga maj 2023 nr pun 45/42 listepagese 3,221,571 6010112002023
01.06.2023 reg. 31.05.2023 BANKA CREDINS Bursa FMD 1011200,606-bursa per studente VBA 649/10 dt 26.01.2023, VBA nr 649/36 dt 8.5.2023, listepagese 2,935,000 5410112002023
24.05.2023 reg. 22.05.2023 Shahin Dokuzi Shpenzime per mirembajtjen e paisjeve te zyrave FMD 1011200 - likujdim miremb pajisje komp kerk nr 9 dt 10.01.2023 urdher blerje 9/1 dt 10.01.2023 pv 19.01.2023 ft 18 dt 20.01.23 23,000 4910112002023
24.05.2023 reg. 22.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet FMD 1011200 - likujdim energji ft nr 449267962 dt 30.04.2023 37,430 5010112002023
23.05.2023 reg. 22.05.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike FMD 1011200 - honorar shkrese 217 dt 03.04.2023 shkrese per kryerje pagese 217/1 dt 3.04.2023 listepagese 156,400 4810112002023
17.05.2023 reg. 16.05.2023 BANKA CREDINS Shpenzime per honorare FMD 1011200 - 602-honorare, udheheqesit shkencore op.dhe anetare te jurise, shk 214,dt 03.04.23, nr 429/27,dt 30.01.2023, listepag... 188,573 4610112002023
10.05.2023 reg. 09.05.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike FMD 1011200,600-pagese ngarkese pedagoge te jashtem ub 429 dt 18.07.2022 udhez 29 dt 10.09.2021 listepagese 48,925 4510112002023
10.05.2023 reg. 09.05.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike FMD 1011200,600-pagese ngarkese pedagoge te jashtem ub 429 dt 18.07.2022 udhez 29 dt 10.09.2021 listepagese 195,153 4410112002023
08.05.2023 reg. 05.05.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike FMD 1011200 - paga prill 2023 nr pun 45/42 listepagese 56,475 4210112002023
08.05.2023 reg. 05.05.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike FMD 1011200 - paga prill 2023 nr pun 45/42 listepagese 2,923,053 4110112002023
03.05.2023 reg. 02.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet FMD 1011200 - likujdim energji ft nr 447992674 dt 31.3.2023 46,686 3910112002023
25.04.2023 reg. 24.04.2023 BANKA CREDINS Bursa FMD 1011200,606-bursa VBA 26.01.2023 VBA 16.03.2023 listepagese 2,670,000 4010112002023
14.04.2023 reg. 12.04.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike FMD 1011200 ,600 - pagese per udheheqesit shkencore, shkrese nr 214 dt 03.04.2023, urdher nr 214/1 dt 03.04.2023, udhezimi nr 29 d... 263,600 3610112002023
11.04.2023 reg. 07.04.2023 BANKA CREDINS Bursa FMD 1011200,606-bursa per studentestudente te shkelqyer VBA 189 dt 17.03.2023, VBA nr 22 dt 27.03.2023, listepagese 142,000 3710112002023
05.04.2023 reg. 04.04.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike FMD 1011200 - paga Mars 2023 nr pun 45/42 listepagese 56,475 3410112002023
05.04.2023 reg. 04.04.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike FMD 1011200 - paga Mars 2023 nr pun 45/42 listepagese 2,846,243 3310112002023
03.04.2023 reg. 31.03.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike FMD 1011200,600 -pagese ngarkese pedagoge te jashtem ub 429 dt 18.07.2022 udhez nr 29 dt 10.09.2021 listepagese 79,873 3210112002023
03.04.2023 reg. 31.03.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike FMD 1011200,600 -pagese ngarkese pedagoge te jashtem ub 429 dt 18.07.2022 udhez nr 29 dt 10.09.2021 listepagese 191,498 3110112002023
30.03.2023 reg. 29.03.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier FMD 1011200,602-posta ft nr 6694 dt 7.3.2023 80 2910112002023
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