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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
10.02.2016 reg. 09.02.2016 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1011201 FAKULTETI I FARMACISE uje fat 24.12.2015 kl 159175 27,300 810112012016
10.02.2016 reg. 09.02.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011201 FAKULTETI I FARMACISE energji elektrike fat 20.01.2016 kontrate l 78060 133,979 1110112012016
10.02.2016 reg. 09.02.2016 ABISSNET Sherbime te tjera 1011201 FAKULTETI I FARMACISE intrnet fat 31.12.2015 seri 112320302 2,500 910112012016
02.02.2016 reg. 01.02.2016 BANKA CREDINS Bursa FAKULTETI I FARMACISE BURSA BORDERI 151,300 610112012016
02.02.2016 reg. 01.02.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe FAKULTETI I FARMACISE PAGAT PL 18/18 BORDERO 1,185,472 510112012016
13.01.2016 reg. 12.01.2016 BANKA CREDINS Paga me kontrate per kohe te kufizuar FAKULTETI I FARMACISE PAGAT PL 3/3 BORDERO 110,769 210112012016
13.01.2016 reg. 12.01.2016 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin FAKULTETI I FARMACISE PAGAT PL 18/18 BORDERO 1,273,106 110112012016
24.12.2015 reg. 23.12.2015 BANKA CREDINS Bursa Fakulteti i farmacise BURSA URDH. 911 DT 21.12.2015 BORDERO 403,462 12010112012015
18.12.2015 reg. 17.12.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011201 Fakulteti i farmacise energji elektrike fat nerntor 2015 kl l 78060 91,056 11910112012015
15.12.2015 reg. 14.12.2015 BANKA CREDINS Paga me kontrate per kohe te kufizuar Fakulteti i farmacise ORE MESIMORE URDH 282/3 DT 3.12.2015 BORDERO 3,674,059 11710112012015
09.12.2015 reg. 07.12.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Fakulteti i farmacise UJE FAT 1511 DT 20.11.2015 KL 159175 16,860 11610112012015
09.12.2015 reg. 07.12.2015 DEA SECURITY Sherbime te sigurimit dhe ruajtjes Fakulteti i farmacise SHERBIM ROJE KONTRATE NE VAZHDIM 242/39 DT 30.04.2015 FAT 797 DT 30.11.2015 SERI 27973882 134,555 11510112012015
09.12.2015 reg. 07.12.2015 ABISSNET Sherbime te tjera Fakulteti i farmacise INTERNET FAT 30.11.2015 SERI 112319836 2,500 11410112012015
02.12.2015 reg. 02.12.2015 BANKA CREDINS Paga me kontrate per kohe te kufizuar Fakulteti i farmacise page pl 3 f 3 bordero 110,769 11310112012015
02.12.2015 reg. 02.12.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per vjetersi ne pune Fakulteti i farmacise page p.l18 f 18 bordero 1,172,442 11210112012015
18.11.2015 reg. 17.11.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011201 Fakulteti i farmacise ENERGJI ELEKTRIKE FAT 21.10.2015 SERI 632430727 KL L 78060 122,724 11010112012015
11.11.2015 reg. 10.11.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Fakulteti i farmacise UJE FAT 22.10.2015 KL 159175 11,640 10710112012015
11.11.2015 reg. 10.11.2015 ABISSNET Sherbime te tjera Fakulteti i farmacise INERNET FAT 112319398 DT 31.10.2015 2,500 10810112012015
05.11.2015 reg. 04.11.2015 DEA SECURITY Sherbime te sigurimit dhe ruajtjes Fakulteti i farmacise ROJE KONTRTAE NE VAZHDIM 242/39 DT 30.04.2015 FAT 23834443 DT 31.10.2015 134,555 10410112012015
03.11.2015 reg. 02.11.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Fakulteti i farmacise page pl 18 f 18 bordero 2,425,674 10310112012015
03.11.2015 reg. 02.11.2015 BANKA CREDINS Paga me kontrate per kohe te kufizuar Fakulteti i farmacise page pl 3 f 3 bordero 110,769 10210112012015
15.10.2015 reg. 14.10.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Fakulteti i farmacise UJE FAT 22.09.2015 KL 159175 27,480 9910112012015
15.10.2015 reg. 14.10.2015 DEA SECURITY Sherbime te sigurimit dhe ruajtjes Fakulteti i farmacise SHERBIM ROJE KONTRATE NE VAZHDIM 242/39 DT 30.04.2015 FAT 30.09.2015 NR 710 SERI 23833049 134,555 9810112012015
05.10.2015 reg. 02.10.2015 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1011201 Fakulteti i farmacise page me kontrate pl 3 f 3 bordero 110,769 9610112012015
05.10.2015 reg. 02.10.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011201 Fakulteti i farmacise page pl 18 f 17 bordero 1,119,736 9510112012015
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