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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
02.10.2025 reg. 01.10.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga Shtator 2025,Nr punonjesih pl/fk 41/1,Listepagese 178,161 10610112002025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga Shtator 2025,Nr punonjesih pl/fk 41/1,Listepagese 117,480 10710112002025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga Shtator 2025,Nr punonjesih pl/fk 41/38,Listepagese 3,712,579 10510112002025
29.09.2025 reg. 26.09.2025 KLAR - COFFEE Shpenzime per pritje e percjellje 1011200 Fak Mjek Dentare 2025-Shp pritje percjellje,UP nr 282/12 dt 21.07.2025,FTOF nr 282/13 dt 21.07.2025,NJF dt 29.07.2025,Kont... 210,000 10410112002025
26.09.2025 reg. 25.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011200 Fak Mjek Dentare 2025-Pagese energji elektrike,FAT nr 2509010524207 dt 31.08.2025 36,186 10310112002025
04.09.2025 reg. 03.09.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga Gusht 2025,Nr punonjesish pl/fk 41/1 ,Listepagese 177,683 10010112002025
04.09.2025 reg. 03.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga Gusht 2025,Nr punonjesish pl/fk 41/38 ,Listepagese 117,480 10110112002025
04.09.2025 reg. 03.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga Gusht 2025,Nr punonjesish pl/fk 41/1 ,Listepagese 3,718,709 9910112002025
21.08.2025 reg. 20.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011200 Fak Mjek Dentare 2025-Shgp energji elektrike Korrik 2025,FAT nr 250801027409 dt 31.07.2025 52,046 9810112002025
05.08.2025 reg. 04.08.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga korrik 2025,Nr punonjeish pl/fk 41/2,Listepagese 177,683 9410112002025
05.08.2025 reg. 04.08.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga korrik 2025,Nr punonjeish pl/fk 41/1,Listepagese 117,480 9510112002025
05.08.2025 reg. 04.08.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga korrik 2025,Nr punonjeish pl/fk 41/38,Listepagese 3,715,668 9610112002025
30.07.2025 reg. 29.07.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011200 Fak Mjek Dentare 2025-Shp posta qershor 2025,FAT nr 632358/2025 dt 07.07.2025 175 9110112002025
21.07.2025 reg. 18.07.2025 UNION BANK SHA Shpenzime per te tjera materiale dhe sherbime operative 1011200 Fak Mjek Dentare 2025-Pagese nenshkrimi elektronik,Shkrese nr 316/1 dt 03.07.2025,Listepagese 4,900 8810112002025
21.07.2025 reg. 18.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011200 Fak Mjek Dentare 2025-Pagese energji elektrike Qershor 2025,FAT nr 250701060344 dt 31.05.2025 70,240 8910112002025
21.07.2025 reg. 18.07.2025 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 1011200 Fak Mjek Dentare 2025-Pagese nenshkrimi elektronik,Shkrese nr 316/1 dt 03.07.2025,Listepagese 10,200 8710112002025
18.07.2025 reg. 17.07.2025 BANKA CREDINS Bursa 1011200 Fak Mjek Dentare 2025-Bursa,Ligji 80/2015,VKM nr 269 dt 29.03.2017,Vendim nr 15 dt 20.03.2025,nr 3 4dt 24.06.2025,nr 36 dt... 330,000 8610112002025
09.07.2025 reg. 08.07.2025 BANKA KOMBETARE TREGTARE Bursa 1011200 Fak Mjek Dentare 2025-Bursa studenti,VBA nr 52 dt 27.12.2024,VBA nr 3 dt 28.01.2025,VBA nr 8,9 dt 12.03.2025,VBA nr 28,29... 30,000 8410112002025
09.07.2025 reg. 08.07.2025 BANKA CREDINS Bursa 1011200 Fak Mjek Dentare 2025-Bursa studenti,VBA nr 52 dt 27.12.2024,VBA nr 3 dt 28.01.2025,VBA nr 8,9 dt 12.03.2025,VBA nr 28,29... 200,000 8310112002025
09.07.2025 reg. 08.07.2025 BANKA CREDINS Bursa 1011200 Fak Mjek Dentare 2025-Bursa studenti,VBA nr 52 dt 27.12.2024,VBA nr 3 dt 28.01.2025,VBA nr 8,9 dt 12.03.2025,VBA nr 28,29... 2,560,000 8210112002025
03.07.2025 reg. 02.07.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga Qershor 2025,Punonjes pl/fk 41/2.Listepagese 177,683 7610112002025
03.07.2025 reg. 02.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga Qershor 2025,Punonjes pl/fk 41/1.Listepagese 117,480 8010112002025
03.07.2025 reg. 02.07.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga Qershor 2025,Punonjes pl/fk 41/38.Listepagese 3,703,476 7810112002025
24.06.2025 reg. 23.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011200 Fak Mjek Dentare 2025-Shp energji elektrike maj 2025,fat nr 250601004417 dt 31.5.2025 29,315 7010112002025
24.06.2025 reg. 23.06.2025 BINARY CODES Shpenzime per te tjera materiale dhe sherbime operative 1011200 Fak Mjek Dentare 2025- sherbim hosting e antiviruse,urdh 788/2 dt 16.6.25,pv nr 788/3 dt 17.6.25, fat 14 dt 17.6.25, pvmd... 45,000 7410112002025
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