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Fakulteti i Farmacise (3535)

Code 1011201

69.1 mValue, lekë
215Payments
20Beneficiaries
06.2013 – 04.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 94 57,860,337
Sektori i tatimeve te tjera 18 3,682,309
DEA SECURITY 25 2,888,312
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 19 1,618,742
CEZ SHPERNDARJE 8 838,402
UJESJELLES KANALIZIME TIRANE (J62005002O) 28 606,840
CARTO SHOP 1 310,650
PIKO 1 287,688
LU - NA 1 264,000
KEI SH.P.K 1 237,600

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 37 17,198,975
Shtese page per veshtiresi dhe rreziqe 23 4,721,953
Paga me kontrate per kohe te kufizuar 12 4,633,256
Shtese page per funksionin 24 4,482,717
Unspecified 10 4,353,937
Shtese page per punonjesit qe rregullohen me akte te veçanta 1 4,189,129
Shtese page per vjetersi ne pune 21 4,162,491
Bursa 24 4,136,274

Payments by Fakulteti i Farmacise (3535)

215 payments
Executed Beneficiary Expense category Amount Invoice
15.04.2016 reg. 14.04.2016 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1011201 FAKULTETI I FARMACISE UJE FAT 30.03.2016 KL 159175 42,780 4410112012016
15.04.2016 reg. 14.04.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011201 FAKULTETI I FARMACISE ENERGJI ELEKTRIKE FAT 21.03.2016 KL L 78060 129,998 4510112012016
15.04.2016 reg. 14.04.2016 ABISSNET Sherbime te tjera 1011201 FAKULTETI I FARMACISE INTERNET FAT 112321556 DT 31.03.2016 NR 1248 2,500 4610112012016
13.04.2016 reg. 13.04.2016 DEA SECURITY Sherbime te sigurimit dhe ruajtjes 1011201 FAKULTETI I FARMACISE ROJE UP 2 DT 9.02.2016 FKONTRATE 343/14 DT 19.02.2016 FAT.31842909 DT 31.03.2016 153,696 4310112012016
08.04.2016 reg. 07.04.2016 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1011201 FAKULTETI I FARMACISE ORE MESIMORE URDH 127 DT 29.03.2016 BORDERO 43,979 4010112012016
08.04.2016 reg. 07.04.2016 BANKA CREDINS Bursa 1011201 FAKULTETI I FARMACISE BURSA MARS 2016 BORDERO 151,300 3910112012016
08.04.2016 reg. 07.04.2016 BANKA CREDINS Bursa 1011201 FAKULTETI I FARMACISE BURSA MARS 2016 BORDERO 344,133 3810112012016
04.04.2016 reg. 01.04.2016 BANKA CREDINS Paga me kontrate per kohe te kufizuar FAKULTETI I FARMACISE PAGAT PL 3/3 BORDERO 111,148 3710112012016
04.04.2016 reg. 01.04.2016 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike FAKULTETI I FARMACISE PAGAT PL 18/18 BORDERO 1,296,553 3610112012016
31.03.2016 reg. 30.03.2016 DEA SECURITY Sherbime te sigurimit dhe ruajtjes 1011201 FAKULTETI I FARMACISE SHERBIM ROJE SHTESE KONTRATE 2808/1 DT 31.12.2015 FAT SERI 31842851 DT 29.02.2016 54,537 3510112012016
31.03.2016 reg. 30.03.2016 BANKA CREDINS Te tjera transferta tek individet 1011201 FAKULTETI I FARMACISE KTHIM TARIFE SHKOLLORE,URDHER NR 123 DT 29.03.2016,VITI 2015-2016.LISTE BASHKANGJITUR 225,000 3410112012016
30.03.2016 reg. 29.03.2016 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje FAKULTETI I FARMACISE UJE FAT shkurt 2016 KL 159175-1 ft nr 1602-159175-1-1 24,060 3310112012016
16.03.2016 reg. 15.03.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011201 FAKULTETI I FARMACISE energji elektrike fat 23.02.2016 kl l 78060 118,540 3210112012016
16.03.2016 reg. 15.03.2016 DEA SECURITY Sherbime te sigurimit dhe ruajtjes 1011201 FAKULTETI I FARMACISE roje kontrate ne vazhdim 2808/1 dt 31.12.2015 fat 31842850 dt 29.02.2015 80,732 3010112012016
16.03.2016 reg. 15.03.2016 ABISSNET Sherbime te tjera 1011201 FAKULTETI I FARMACISE internet fat 112321153 dt 29.02.2016 2,500 2910112012016
04.03.2016 reg. 03.03.2016 BANKA CREDINS Bursa FAKULTETI I FARMACISE BURSA , SHKR. 911 DT 11.11.2015 BORDERO 249,201 2510112012016
03.03.2016 reg. 02.03.2016 BANKA CREDINS Te tjera transferta tek individet FAKULTETI I FARMACISE KTHIMTARIFE SHKOLLIMI URDH. 77 DT 22.02.216 226/1 DT 1.02.2116 BORDERO 135,000 2710112012016
03.03.2016 reg. 02.03.2016 BANKA CREDINS Bursa FAKULTETI I FARMACISE BURSA , SHKR. 911 DT 11.11.2015 BORDERO 151,300 2610112012016
02.03.2016 reg. 01.03.2016 BANKA CREDINS Paga me kontrate per kohe te kufizuar FAKULTETI I FARMACISE PAGE PL 3/3 BORDERO 111,148 2410112012016
02.03.2016 reg. 01.03.2016 BANKA CREDINS Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune FAKULTETI I FARMACISE PAGE PL 18/18 BORDERO 1,185,068 2310112012016
19.02.2016 reg. 18.02.2016 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje FAKULTETI I FARMACISE UJE FAT JANAR 2016 KL 159175 9,480 2210112012016
16.02.2016 reg. 15.02.2016 BANKA CREDINS Paga me kontrate per kohe te kufizuar FAKULTETI I FARMACISE PAGAT ME KONTRATE PKL 3/3 BORDERO 111,148 1610112012016
11.02.2016 reg. 10.02.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011201 FAKULTETI I FARMACISEKTHIM TENRGJI ELEKTRIKE FAT 21.12.2015 KL L 78060 125,949 710112012016
11.02.2016 reg. 10.02.2016 DEA SECURITY Sherbime te sigurimit dhe ruajtjes 1011201 FAKULTETI I FARMACISE SHERBIM ROJE KONTRATE NE VAZHDIM 242/39 DT 30.04.2015 FAT 23834474 DT 31.12.2015 SERI 23834474 269,107 1010112012016 2 rows
11.02.2016 reg. 10.02.2016 BANKA CREDINS Te tjera transferta tek individet FAKULTETI I FARMACISEKTHIM TARIFE BORDER 135,000 1310112012016
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