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Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535)

Code 1011204

471 mValue, lekë
1,763Payments
140Beneficiaries
07.2013 – 09.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
14.3 m 2013 37 29.3 m 2014 112 26.4 m 2015 93 22.5 m 2016 121 25.9 m 2017 133 25.4 m 2018 144 28.6 m 2019 155 34.6 m 2020 167 39.7 m 2021 169 43.9 m 2022 163 55.7 m 2023 140 39.3 m 2024 117 46.0 m 2025 127 39.4 m 2026 85

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 446 361,925,946 see the payments
BESNIK CERA 51 15,839,414 see the payments
BANKA CREDINS 32 8,738,575 see the payments
RAIFFEISEN BANK SH.A 80 8,703,904 see the payments
Eri Kokalari 21 7,392,680 see the payments
ARTEO 2018 20 6,818,630 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 123 5,310,356 see the payments
Vojsava Çera 16 5,210,954 see the payments
KODRA BAILIFF SERVICE 7 5,132,717 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 81 3,417,616 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 237 211,040,931
Shtese page per vjetersi ne pune 79 32,203,111
Paga me kontrate per kohe te kufizuar 56 31,894,660
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 11 31,805,940
Shtese page per veshtiresi dhe rreziqe 70 25,768,207
Te tjera materiale dhe sherbime speciale 82 14,263,612
Elektricitet 240 12,692,517
Shpenzime per honorare 41 8,075,197

Payments by Universiteti i Tiranës, Instituti i Fizikës Bë...

1,763 payments
Executed Beneficiary Expense category Amount Invoice
05.07.2018 reg. 04.07.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011204 2018 INSTITUTI I FIZIKES BERTHAMORE posta fat 2714 dt 26.06.2018 seri 58048214 730 7610112042018
05.07.2018 reg. 04.07.2018 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1011204 2018 INSTITUTI I FIZIKES BERTHAMORE lik siguracion TPL automjetesh,kerkese dt 30.5.18,pv llog fondi limit dt 1.6.18, up 3... 46,968 7410112042018
05.07.2018 reg. 04.07.2018 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative 1011204 2018 INSTITUTI I FIZIKES BERTHAMORE dieta,shpenz operative ne kuader projekti,kontrat plan financiar nr 20826 dt 03.08.201... 22,000 7710112042018
04.07.2018 reg. 03.07.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1011204- UT Inst Fiz Berth. -600, Page Baze Qershor 2018, Plan 32 Fakt 25, Listepagese bashkelidhur 161,896 7310112042018
04.07.2018 reg. 03.07.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Paga me kontrate per kohe te kufizuar 1011204- UT Inst Fiz Berth. -600, Page Baze Qershor 2018, Plan 32 Fakt 25, Listepagese bashkelidhur 1,546,022 7210112042018
25.06.2018 reg. 22.06.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011204 2018 INSTITUTI I FIZIKES BERTHAMORE posta fat 132 dt 18.06.2018 seri 44121862 3,600 7010112042018
25.06.2018 reg. 22.06.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011204 2018 INSTITUTI I FIZIKES BERTHAMORE energji elektrike fat 31.05.2018 kl p072280,p 216717,fat nr 253189667, fat nr 25330111... 48,465 6910112042018
20.06.2018 reg. 19.06.2018 UJËSJELLËS KANALIZIME TIRANË Uje 1011204 2018 INSTITUTI I FIZIKES BERTHAMORE uje fat 28.05.2018 kontrate nr 159191 19,010 6710112042018
20.06.2018 reg. 19.06.2018 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative 1011204 2018 INSTITUTI I FIZIKES BERTHAMORE dieta,shpenz operative ne kuader projekti,kontrat plan financiar nr 20826 dt 03.08.201... 110,000 6810112042018
20.06.2018 reg. 19.06.2018 ALBTELEKOM SH.A. Sherbime telefonike 1011204 2018 INSTITUTI I FIZIKES BERTHAMORE telefon fat nr 725625046 dt 31.05.2018 kl 310001695611 3,840 6610112042018
07.06.2018 reg. 06.06.2018 SGS AUTOMOTIVE ALBANIA Shpenzime te tjera transporti 1011204 2018 INSTITUTI I FIZIKES BERTHAMORE pagese kolaudim makine, shkrese nr 175/1 dt 05.06.2018,fat nr 1068TR2 dt 4.6.18 ser 61... 4,910 6310112042018
07.06.2018 reg. 06.06.2018 RAY Shpenzime per pritje e percjellje 1011204 2018 INSTITUTI I FIZIKES BERTHAMORE pagese pritje percjellje,prog pune dt 22.5.18,urdh prok 02 dt 23.5.18, fat 07 dt 23.05... 24,000 6010112042018
07.06.2018 reg. 06.06.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011204 2018 INSTITUTI I FIZIKES BERTHAMORE posta fat 2227 dt 26.05.2018 seri 58060227 230 6210112042018
07.06.2018 reg. 06.06.2018 "GEGA CENTER GKG" Shpenzime per te tjera materiale dhe sherbime operative 1011204 2018 INSTITUTI I FIZIKES BERTHAMORE shpenzime operative ne kuader projekti,karburant,up 1 dt 18.5.18,ft ofert dt 23.5.18,k... 367,360 6110112042018
07.06.2018 reg. 06.06.2018 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1011204 2018 INSTITUTI I FIZIKES BERTHAMORE lik taksa vjetore te mjeteve,shkrese nr 175 dt 5.6.18,fat nr 1800210045 dt 4.6.18 ser... 5,669 6410112042018
04.06.2018 reg. 01.06.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1011204- UT Inst Fiz Berth. -600, Page Baze Maj 2018, Listepagese bashkelidhur 101,797 5910112042018
04.06.2018 reg. 01.06.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Paga me kontrate per kohe te kufizuar 1011204- UT Inst Fiz Berth. -600, Page Baze Maj 2018, Plan 31 Fakt 24, Listepagese bashkelidhur 1,571,294 5810112042018
30.05.2018 reg. 29.05.2018 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative 1011204 2018 INSTITUTI I FIZIKES BERTHAMORE dieta b vendi kontrate + pl financiar 20826 dt 3.08.2018 urdh 18.05.2018 bordero 22,000 5710112042018
30.05.2018 reg. 29.05.2018 BANKA CREDINS Shpenzime per tatime dhe taksa te paguara nga institucioni 1011204 2018 INSTITUTI I FIZIKES BERTHAMORE tarife leje vjetore urdh 7.05.2018 fat 52599004 dt 7.05.2018 7,440 5610112042018
30.05.2018 reg. 29.05.2018 BANKA CREDINS Posta dhe sherbimi korrier 1011204 2018 INSTITUTI I FIZIKES BERTHAMORE tarife posta urdh 7.05.2018 fat 1001 dt 7.05.2018 seri 0250835 1,770 5510112042018
23.05.2018 reg. 22.05.2018 UJËSJELLËS KANALIZIME TIRANË Uje 1011204 2018 INSTITUTI I FIZIKES BERTHAMORE uje fat 25.04.2018 kl 159191 35,940 5410112042018
23.05.2018 reg. 22.05.2018 READ 2000 Kancelari 1011204 2018 INSTITUTI I FIZIKES BERTHAMORE BL TONERA PV 16.04.2018 FAT 43 DT 16.04.2018 SERI 50411043 FH 2 DT 16.04.2018 18,600 5010112042018
23.05.2018 reg. 22.05.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011204 2018 INSTITUTI I FIZIKES BERTHAMORE posta fat 1712 dt 26.04.2018 seri 58061212 455 5110112042018
23.05.2018 reg. 22.05.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011204 2018 INSTITUTI I FIZIKES BERTHAMORE energji elektrike fat 30.04.2018 kl p72280,p 216717 41,380 5310112042018
23.05.2018 reg. 22.05.2018 ALBTELEKOM SH.A. Sherbime telefonike 1011204 2018 INSTITUTI I FIZIKES BERTHAMORE telefon fat 30.04.2018 kl 310001695611 3,840 5210112042018
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