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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
13.06.2022 reg. 10.06.2022 BANKA CREDINS Bursa UMT Fak.Mjekesise Dentare bursa , vendim nr 37 dt 18.05.2022 listepagese 3,000,000 4810112002022
13.06.2022 reg. 10.06.2022 AIR Sherbime te tjera UMT Fak.Mjekesise Dentare sherbim dezinfektim , u prok nr 425/4 dt 29.09.2021 ft of 425/5 dt 30.09.2021 pv 425/9 dt 7.10.2021 kont... 79,200 5110112002022
06.06.2022 reg. 03.06.2022 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike UMT Fak.Mjekesise Dentare lik paga net listepagese nr pun 45/44 53,989 4610112002022
06.06.2022 reg. 03.06.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike UMT Fak.Mjekesise Dentare lik paga net listepagese nr pun 45/44 2,839,562 4510112002022
24.05.2022 reg. 23.05.2022 BANKA CREDINS Bursa UMT Fak.Mjekesise Dentare bursa vendim 550/40 dt 18.05.2022 listepagese 40,000 4410112002022
12.05.2022 reg. 11.05.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet UMT Fak.Mjekesise Dentare lik pagese oshe , kontr rn p014716 dt 29.04.2022 pv 11.05.2022 43,545 3810112002022
12.05.2022 reg. 11.05.2022 FONDACIONI "WORLD VISION ALBANIA" Te tjera transferta tek individet UMT Fak.Mjekesise Dentare lik ktji tarife shkollimi ft arketim nr 12.10.2021 22,500 4010112002022
12.05.2022 reg. 11.05.2022 ALBTELEKOM SH.A. Sherbime telefonike UMT Fak.Mjekesise Dentare lik pagese albtelekom, kontr nr 431/3 dt 17.10.2019 ft rn 662274 dt 2.05.2022 pv 12.05.2022 3,500 3710112002022
06.05.2022 reg. 05.05.2022 BANKA CREDINS Bursa UMT Fak.Mjekesise Dentare bursa , lisepagese vendim nr 32 dt 30.03.2022 2,960,000 3610112002022
06.05.2022 reg. 05.05.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike UMT Fak.Mjekesise Dentare paga listepagese nr pun 45/44 2,840,118 3410112002022
29.04.2022 reg. 28.04.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier UMT Fak.Mjekesise Dentare lik poste marreveshje 705/1 dt 25.11.2018 ft nr 1758 dt 28.04.2022 165 3310112002022
29.04.2022 reg. 28.04.2022 BANKA CREDINS Bursa UMT Fak.Mjekesise Dentare lik bursa st , vendim nr 32 dt 30.03.2022 listepagese 110,000 3110112002022
13.04.2022 reg. 12.04.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike UMT Fak.Mjekesise Dentare lik ngarkese 436/26 dt 12.04.2022 udhezim 29 dt 10.09.2021 29,810 2510112002022
13.04.2022 reg. 12.04.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier UMT Fak.Mjekesise Dentare lik poste marreveshje 705/1 dt 25.11.2018 ft rn 1261 dt 30.03.2022 105 2810112002022
13.04.2022 reg. 12.04.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet UMT Fak.Mjekesise Dentare lik oshe , kontr nr 432097844 dt 30.03.2022 pv 12.04.2022 52,499 2710112002022
13.04.2022 reg. 12.04.2022 ALBTELEKOM SH.A. Sherbime telefonike UMT Fak.Mjekesise Dentare lik albtelekom ft nr 493474 dt 3.04.2022 3,613 2610112002022
06.04.2022 reg. 05.04.2022 BANKA CREDINS Bursa UMT Fak.Mjekesise Dentare bursa studente , vendim bordi 201/1 dt 27.01.2022 listepagese 5,820,000 2310112002022
06.04.2022 reg. 05.04.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike UMT Fak.Mjekesise Dentare paga listepagese nr pun 45/44 2,852,345 2010112002022
30.03.2022 reg. 29.03.2022 BANKA KOMBETARE TREGTARE Shtese page per punonjesit qe rregullohen me akte te veçanta UMT Fak.Mjekesise Dentare pages ore mbingarkese bord 29.3.2022 shk 436/23 dt 24.12.2021 udhez 29 dt 10.9.2021 196,796 1710112002022
30.03.2022 reg. 29.03.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike UMT Fak.Mjekesise Dentare pages udheh shkencore dhe oponenc anet jurie shk 104 dt 22.2.2022 bord 29.3.2022 udhez 29 dt 10.9.2021 157,093 1810112002022
30.03.2022 reg. 29.03.2022 BANKA CREDINS Shtese page per punonjesit qe rregullohen me akte te veçanta UMT Fak.Mjekesise Dentare pages ore mbingarkese dhe pedag pensioniste bord 29.3.2022 shk 436/23 dt 24.12.2021 udhez 29 dt 10.9.202... 369,769 1610112002022
30.03.2022 reg. 29.03.2022 ALBTELEKOM SH.A. Sherbime telefonike UM Fak.Mjekesise Dentare shp telef 114577/2022 172717/2022 dt 3.2.22 355500/2022 dt 3.3.2022 10,500 1910112002022
28.03.2022 reg. 25.03.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier UM Fak.Mjekesise Dentare shp poste ft 766/2022 dt 3.3.2022 5,620 1410112002022
28.03.2022 reg. 25.03.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet UM Fak.Mjekesise Dentare en el m Janar-Shkurt 21 konttr P014716 ft 429760657 dt 31.1.2022 dhe 430947191 146,562 1310112002022
28.03.2022 reg. 25.03.2022 BANKA CREDINS Shtese page per punonjesit qe rregullohen me akte te veçanta UMT Fak.Mjekesise Dentare pages ore mbingarkese bord 25.3.2022 shk 436/24 dt 24.12.2021 436/21 dt 24.12.2021 udhez 29 dt 10.9.2021 915,122 1510112002022
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