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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
16.01.2026 reg. 15.01.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mj Dentare 2026-Paga dhjetor 2025,nr pun pl/fk 41/2,listepagese 178,646 210112002026
16.01.2026 reg. 15.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mj Dentare 2026-Paga dhjetor 2025,nr pun pl/fk 41/2 listepagese 123,145 310112002026
16.01.2026 reg. 15.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mj Dentare 2026-Paga dhjetor 2025,nr pun pl/fk 41/37,listepagese 2,975,023 110112002026
08.01.2026 reg. 31.12.2025 Vjollca Logu (L71406037B) Shpenzime per te tjera materiale dhe sherbime operative 1011200 Fak Mjek Dentare 2025-Pagese mbushese fikse zjarri,urdh nr 568/2 dt 14.11.2025,pv dt 25.11.2025,fat nr 120/2025 dt 10.12.2... 27,500 14310112002025
08.01.2026 reg. 31.12.2025 Ilir Shordja Blerje dokumentacioni 1011200 Fak Mjek Dentare 2025-bl dokumentacioni mesimore,urdh nr 559/2 dt 14.11.2025,pv dt 17.11.2025,fat nr 63/2025 dt 19.12.2025... 96,500 14410112002025
31.12.2025 reg. 30.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga mbingarkese mesimore,Udhezim nr 29 dt 10.09.2018,liji 80/2015,Shkrese nr 327/6 dt 12.12.2025,li... 311,836 14610112002025
31.12.2025 reg. 30.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga mbingarkese mesimore,Udhezim nr 29 dt 10.09.2018,liji 80/2015,Shkrese nr 327/6 dt 12.12.2025,li... 2,804,316 14510112002025
29.12.2025 reg. 26.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011200 Fak Mjek Dentare 2025-Shp posta nentor 2025,fat nr 1478/2025 dt 09.12.2025 70 13510112002025
29.12.2025 reg. 26.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011200 Fak Mjek Dentare 2025-Shp energji elektrike nentor 2025,kont nr 412/1,fat dt 251202037645 dt 30.11.2025 74,037 13410112002025
29.12.2025 reg. 26.12.2025 BOLT Shpenz. per rritjen e AQT - orendi zyre 1011200 Fak Mjek Dentare 2025-Bl pajisje mobilimi,ditar det prap nr 66426,up nr 31046/14 dt 24.12.2024,njf dt 09.05.2025,kont nr 3... 1,057,500 13610112002025
05.12.2025 reg. 04.12.2025 THEOS Shpenz. per rritjen e AQT - te tjera ndertimore 1011200 Fak Mjek Dentare 2025-Shp punime ndertimore,UP nr 791/20 dt 22.07.2025,njf dt 11.08.2025,kont nr 791/39 dt 12.08.2025,pvmd... 914,400 13210112002025
05.12.2025 reg. 04.12.2025 MALBERTEX Uniforma dhe veshje te tjera speciale 1011200 Fak Mjek Dentare 2025-Bl uniforma,UP nr 1795/14 dt 27.08.2025,njf dt 22.09.2025,kont nr 450/1 dt 27.10.2025,pv nr 450/6 dt... 340,135 13110112002025
05.12.2025 reg. 04.12.2025 BANKA CREDINS Shpenzime per honorare 1011200 Fak Mjek Dentare 2025-Honorare,Ligji 80/2015,Vendim nr 66 dt 19.12.2022,Shkrese nr 4914 dt 17.11.2025,Listepagese 78,200 12510112002025
03.12.2025 reg. 02.12.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga nentor 2025 ,Nr punonjesish pl/fk 41/2,Listepagese 178,646 12710112002025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga nentor 2025 ,Nr punonjesish pl/fk 41/2,Listepagese 385,444 12810112002025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga nentor 2025 ,Nr punonjesish pl/fk 41/37,Listepagese 4,978,536 12610112002025
19.11.2025 reg. 18.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011200 Fak Mjek Dentare 2025-Pagese energji ,fat nr 21102061592 dt 31.10.2025 75,297 12110112002025
19.11.2025 reg. 18.11.2025 AMEL - E. Z Uniforma dhe veshje te tjera speciale 1011200 Fak Mjek Dentare 2025-Bl perparese te bardha ,UP nr 428/4 dt 29.09.2025,NJF nr 428/11 dt 06.10.2025,Kont nr 428/12 dt 06.1... 187,200 12210112002025
05.11.2025 reg. 04.11.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga tetor ,Nr punonjesish pl/fk 41/2,Listepagese 178,161 11610112002025
05.11.2025 reg. 04.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga tetor ,Nr punonjesish pl/fk 41/2,Listepagese 197,726 11710112002025
05.11.2025 reg. 04.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga tetor ,Nr punonjesish pl/fk 41/37,Listepagese 3,650,726 11910112002025
24.10.2025 reg. 23.10.2025 ELITE GROUP CONSTRUCTION Shpenzime per mirembajtjen e objekteve ndertimore 1011200 Fak Mjek Dentare 2025-Shpenzime mirembajte objekteve ndertimore,UP nr 347/5 dt 12.09.2025,NJF nr 347/13 dt 22.09.2025,Kont... 360,000 11410112002025
22.10.2025 reg. 21.10.2025 BANKA CREDINS Udhetim jashte shtetit 1011200 Fak Mjek Dentare 2025-Dieta,VKM nr 421 dt 08.07.2021,Autorizim nr 401/1 dt 15.09.32025,Shkrese nr 401/3 dt 01.10.2025,urdh... 15,474 11310112002025
20.10.2025 reg. 17.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011200 Fak Mjek Dentare 2025-Shp posta Shtator 2025,FAT nr 396/2025 dt 07.10.2025 80 11110112002025
20.10.2025 reg. 17.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011200 Fak Mjek Dentare 2025-Pagese energji elektrike,FAT nr 250901024207 dt 31.08.2025 39,160 11010112002025
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