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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
21.12.2021 reg. 20.12.2021 ALBTELEKOM SH.A. Sherbime telefonike UMT Fak.Mjekesise Dentare telefon fat nr 425256/2021 dt 9.12.2021 3,500 11310112002021
10.12.2021 reg. 07.12.2021 AMEL - E. Z Uniforma dhe veshje te tjera speciale UMT Fak.Mjekesise Dentare bl perparse mjeku up 21.10.2021 ft of 21.10.2021 pv 22.10.2021 njf 28.10.2021 ft 18 dt 5.11.2021 fh 5 dt... 227,040 11110112002021
09.12.2021 reg. 07.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet UMT Fak.Mjekesise Dentare en. ele. m Tetor fat nr 425505174dt 30.10.2021 kont P014716 31,835 11210112002021
07.12.2021 reg. 06.12.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike UMT Fak.Mjekesise Dentare paga m Nentor 2021 bordero 6.12.2021 nr p pl45/41 2,711,075 10910112002021
01.12.2021 reg. 25.11.2021 BANKA CREDINS Shpenzime per honorare UMT Fak.Mjekesise Dentare pagesudheheq doktorat bord 25.11.2021 shk 566 dt 16.12.2020 shk 192/2 dt 23.7.2021 482,460 10810112002021
26.11.2021 reg. 25.11.2021 ANADA Shpenzime per mirembajtjen e objekteve ndertimore UMT Fak.Mjekesise Dentarepages miremb obj ndertim. ker 31.8.2021 ub 395/1 dt 1.10.2021 pv 20.10.2021 ft 1/2021 dt 17.11.2021 pv md... 111,504 10610112002021
25.11.2021 reg. 24.11.2021 BANKA CREDINS Shpenzime per honorare UMT Fak.Mjekesise Dentare pages honorare bord 24.11.2021 shk 234 dt 5.5.2021 589 dt 11.11.2021 vba 33 dt 30.6.2020 397,800 10710112002021
24.11.2021 reg. 23.11.2021 DHIMITRAQ KOSTA Blerje dokumentacioni UMT Fak.Mjekesise Dentare bl dokumentac up 432/2 dt 5.10.2021 pv 18.10.20221 ft 6 dt 8.11.2021 fh 19 dt 8.11.2021 33,600 10510112002021
24.11.2021 reg. 22.11.2021 ALBTELEKOM SH.A. Sherbime telefonike UMT Fak.Mjekesise Dentare telefon fat nr 233216/2021 dt 7.11.2021 3,500 10210112002021
16.11.2021 reg. 15.11.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike UMT Fak.Mjekesise Dentare pages udheheq doktor bord 12.11.2021 shk 192/2 dt 23.7.2021 udhezim 29 dt 10.9.2018 163,152 10110112002021
09.11.2021 reg. 05.11.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet UMT Fak.Mjekesise Dentare en. ele. m shtator fat nr 424253192dt 30.9.2021 kont P014716 29,382 10010112002021
09.11.2021 reg. 05.11.2021 AIR Sherbime te tjera UMT Fak.Mjekesise Dentare sherb dezinfekt up 29.9.2021 ft of 30.9.2021 pv fit 7.10.2021 kontr 8.10.21 ft 121/2021 dt 19.10.2021 43,200 9610112002021
08.11.2021 reg. 05.11.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike UMT Fak.Mjekesise Dentare paga m tetor 2021 bordero 5.11.2021 nr p pl45/41 2,699,791 9810112002021
08.11.2021 reg. 05.11.2021 BANKA CREDINS Te tjera materiale dhe sherbime speciale UMT Fak.Mjekesise Dentare pages çbllokom tualetesh autorizim 387/4 dt 5.11.2021 bord 31.8.2021 pv 30.8.2021 10,200 9710112002021
25.10.2021 reg. 22.10.2021 BANKA CREDINS Shpenzime per honorare UMT Fak.Mjekesise Dentare honorare udheheq doktor bord 22.10.2021 shk 566 dt 16.12.2021 shk 192/2 dt 23.7.2021 33,660 9410112002021
22.10.2021 reg. 21.10.2021 F.L.E.SH. Shpenzime per prodhim dokumentacioni specifik UMT Fak.Mjekesise Dentare prdhim dok specifik up dt 5.7.2021 njf 19.8.2021 autor kontr 24.8.2021 kontr e neshk 9.9.2021 fh 64 dt 2... 120,960 9210112002021
22.10.2021 reg. 21.10.2021 BIO PLUS Shpenzime per te tjera materiale dhe sherbime operative UMT Fak.Mjekesise Dentare bl termomera ft 5133/2021 dt 28.9.2021 up dt 24.9.2021 pv 28.9.2021 fh 4 dt 28.9.2021 18,000 9310112002021
20.10.2021 reg. 19.10.2021 ALBTELEKOM SH.A. Sherbime telefonike UMT Fak.Mjekesise Dentare telefon fat nr 45126/2021 dt 6.10.2021 3,500 9010112002021
08.10.2021 reg. 07.10.2021 BANKA CREDINS Shtese page per vjetersi ne pune UMT Fak.Mjekesise Dentare paga m Shtator 2021 bordero 6.10.2021 2,865,998 8610112002021
04.10.2021 reg. 01.10.2021 BANKA CREDINS Bursa UMT Fak.Mjekesise Dentare bursa studenti bord 30.9.2021 VBA 1520 DT 23.6.2021 2,285,000 8510112002021
04.10.2021 reg. 01.10.2021 BANKA CREDINS Bursa UMT Fak.Mjekesise Dentare bursa studenti bord 30.9.2021 VBA 2301 DT 23.9.2021 1,905,000 8410112002021
29.09.2021 reg. 28.09.2021 BANKA CREDINS Shpenzime per honorare UMT Fak.Mjekesise Dentare honorare udheheq doktor bord 28.9.2021 shk 192/1 dt 23.4.2021 udhez 29 dt 10.9.2018 164,560 8310112002021
24.09.2021 reg. 23.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet UMT Fak.Mjekesise Dentare en. ele. fat nr 423216551dt 23.9.2021 kont P014716 32,978 8210112002021
23.09.2021 reg. 22.09.2021 Banka OTP Albania Shpenzime per honorare UMT Fak.Mjekesise Dentare honorare udheheq doktor . bord 22.9.2021 shk 192 dt 8.4.2021 shk 566 dt 16.12.2020 67,320 8110112002021
23.09.2021 reg. 21.09.2021 ALBTELEKOM SH.A. Sherbime telefonike UMT Fak.Mjekesise Dentare telefon fat nr 22498/2021 dt 9.9.2021 3,500 8010112002021
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