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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
25.06.2015 reg. 24.06.2015 BANKA CREDINS Te tjera transferta tek individet Fakulteti i farmacise KTHIM TARIFE SHKOLLIMI BORDERO 397,500 6410112012015
16.06.2015 reg. 15.06.2015 ABISSNET Sherbime te tjera Fakulteti i farmacise INTERNET URDH. 709/3DT 30.04.2015 FAT 112317516 DT 31.05.2015 2,500 6310112012015
10.06.2015 reg. 09.06.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Fakulteti i farmacise uje fat 22.05.2015 kontrate 159175 18,120 601011201201510112012015
10.06.2015 reg. 09.06.2015 LU - NA Udhetim i brendshem Fakulteti i farmacise sherbim transporti up 2 dt 4.05.2015 fat 18022796 dt 12.05.2015 264,000 611011201201510112012015
10.06.2015 reg. 09.06.2015 DEA SECURITY Sherbime te sigurimit dhe ruajtjes Fakulteti i farmacise ROJE KONTRATE SHTESE 242/39 DT 30.04.2015 FAT 20714819 DT 31.05.2015 NR 580 134,555 5910112012015
05.06.2015 reg. 04.06.2015 BANKA CREDINS Bursa Fakulteti i farmacise BURSA BORDERO 80,100 5810112012015
05.06.2015 reg. 04.06.2015 BANKA CREDINS Bursa Fakulteti i farmacise BURSA BORDERO 66,750 5710112012015
02.06.2015 reg. 01.06.2015 BANKA CREDINS Paga me kontrate per kohe te kufizuar Fakulteti i farmacise page pl 2 f 2 bordero 69,349 5610112012015
01.06.2015 reg. 01.06.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Shtese page per funksionin Fakulteti i farmacise page pl 17 f 16 bordero 1,026,711 5510112012015
29.05.2015 reg. 28.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011201 Fakulteti i farmacise energji elektrike fat 30.04.2015.2015 kontrate L 78060 103,723 5410112012015
21.05.2015 reg. 21.05.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Fakulteti i farmacise UJE FAT 30.04.2015 KL 159175 22,080 1810112012015
18.05.2015 reg. 15.05.2015 DEA SECURITY Sherbime te sigurimit dhe ruajtjes Fakulteti i farmacise ROJE KONTRATE NE VAZHDIM 377/14 DT 14.02.2015 FAT 30.04.2015 SERI 20714785 146,556 4910112012015
18.05.2015 reg. 15.05.2015 BANKA CREDINS Bursa Fakulteti i farmacise BURSAT BORDERO 138,840 5110112012015
12.05.2015 reg. 11.05.2015 BANKA CREDINS Bursa Fakulteti i farmacise bursa bordero 80,100 4710112012015
05.05.2015 reg. 04.05.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Fakulteti i farmacise page pl 2 f 2 bordero 69,349 4510112012015
05.05.2015 reg. 04.05.2015 BANKA CREDINS Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Fakulteti i farmacise page pl 17 f 16 bordero 1,026,711 4410112012015
30.04.2015 reg. 29.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011201 Fakulteti i farmacise energji elektrike fat 11.03.2015 kontrate L 78060 120,540 4310112012015
30.04.2015 reg. 29.04.2015 ALVARO NAZARKO Materiale dhe pajisje labratorik e te sherbimit publik Fakulteti i farmacise BL MATERIALE UP 8.03.2015 PV 9.03.2015 FAT 17716253 FH 2 DT 9.03.2015 9,800 4210112012015
20.04.2015 reg. 17.04.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Fakulteti i farmacise UJE FAT 23.03.2015 K 159175 21,180 3610112012015
20.04.2015 reg. 17.04.2015 DEA SECURITY Sherbime te sigurimit dhe ruajtjes Fakulteti i farmacise ROJE KONTRATE NE VAZHDIM 377/16 DT 20.03.2015 FAT 31.03.2015 SERRI 20714758 146,556 3710112012015
14.04.2015 reg. 10.04.2015 BANKA CREDINS Bursa Fakulteti i farmacise bursa bordero 53,400 3410112012015
14.04.2015 reg. 10.04.2015 BANKA CREDINS Bursa Fakulteti i farmacise bursa bordero 80,100 33510112012015
03.04.2015 reg. 03.04.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Fakulteti i farmacise DIFERENCE PAGE BORDERO MARS 2015 11,148 3310112012015
02.04.2015 reg. 01.04.2015 BANKA CREDINS Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Fakulteti i farmacise page pl 2 f 2 bordero 70,748 3010112012015
02.04.2015 reg. 01.04.2015 BANKA CREDINS Shtese page per funksionin Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Fakulteti i farmacise page pl17 f 17 bordero 1,083,411 2910112012015
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