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

Code 1011204

471 mValue, lekë
1,761Payments
139Beneficiaries
07.2013 – 09.2026Period

Where the money went

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

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 235 211,014,931
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...

1,761 payments
Executed Beneficiary Expense category Amount Invoice
18.05.2017 reg. 17.05.2017 ALBTELEKOM SH.A. Sherbime telefonike 1011204 2017 instituti i fizikes berthamore telefon fat 30.04.2017 kl 310001695611 3,840 6010112042017
10.05.2017 reg. 09.05.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011204 2017 instituti i fizikes berthamore PAGE PL 26/24 BORDERO 85,888 5610112042017
10.05.2017 reg. 09.05.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011204 2017 instituti i fizikes berthamore PAGE PL 26/24 BORDERO 1,646,101 5510112042017
03.05.2017 reg. 02.05.2017 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 1011204 2017 instituti i fizikes berthamore page pl 4/3 bordero 100,383 5710112042017
28.04.2017 reg. 27.04.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 2017 instituti i fizikes berthamore uje fat 28.03.2017 nr 1703-159191-1-1 dt 28.03.2017 kontrate 159191-1 35,940 5410112042017
28.04.2017 reg. 27.04.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011204 2017 instituti i fizikes berthamore posta fat. 427 dt. 18.4.2017 seri 44121962 2,880 530112042017
28.04.2017 reg. 27.04.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011204 2017 instituti i fizikes berthamore ENERGJI ELEKTRIKE FAT 652598772 dt 31.03.2017 KL TR 2 P 060023072280/216717, nr i kont... 54,488 5210112042017
13.04.2017 reg. 12.04.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 2017 instituti i fizikes berthamore uje fat dt 27.2.17 kontrate 159191 7,500 4310112042017
13.04.2017 reg. 12.04.2017 RAY Shpenzime per pritje e percjellje 2017 instituti i fizikes berthamore shp pritje percjellje, program dt 8.2.17, pv dt 9.2.17, up nr 1 dt 9.2.17, pv nr 5 dt 10.2.17,... 37,000 2310112042017
13.04.2017 reg. 12.04.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2017 instituti i fizikes berthamore posta fat 26.3.17, seri 44121051 576 4210112042017
13.04.2017 reg. 12.04.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011204 2017 instituti i fizikes berthamore ENERGJI KONTR.P072280 fat. 651916852 dt 28.2.17 kontr.P216717 340 4110112042017
13.04.2017 reg. 12.04.2017 F R E S K U Shpenzime per aktivitete sociale per personelin 1011204 2017 instituti i fizikes berthamore lik pagese aktivitete sociale personeli, pv 2.3.17, up nr 2 dt 6.3.17, pv nr 5 dt 7.3.... 40,000 4410112042017
13.04.2017 reg. 12.04.2017 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2017 instituti i fizikes berthamore dieta personeli, urdher sherbimi 15.3.17 "Q.V", " D.P", listpagese bashkelidhur 2,000 4610112042017
13.04.2017 reg. 12.04.2017 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative 2017 instituti i fizikes berthamore dieta udhetim i brendshem, pan financiar prot 20826 dt 3.8.16, urdher sherbimi dt 21.3-31.3-10... 22,000 4510112042017
13.04.2017 reg. 12.04.2017 ALBTELEKOM SH.A. Sherbime telefonike 1011204 2017 instituti i fizikes berthamore telefon fat. 723463581 dt. 31.3.17 3,840 4710112042017
07.04.2017 reg. 06.04.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2017 instituti i fizikes berthamore page MARS pl26/24 bordero 85,888 3810112042017
07.04.2017 reg. 06.04.2017 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 2017 instituti i fizikes berthamore page MARS pl26/24 bordero 131,850 3910112042017
07.04.2017 reg. 06.04.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2017 instituti i fizikes berthamore page MARS pl26/24 bordero 1,587,289 3710112042017
15.03.2017 reg. 13.03.2017 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative 2017 instituti i fizikes berthamore dieta projekti kontrate + pl financiar 208/26 dt 3.08.2016 bordero 7,500 3610112042017
15.03.2017 reg. 13.03.2017 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative 2017 instituti i fizikes berthamore dieta projekti kontrate + pl financiar 208/26 dt 3.08.2016 bordero 5,500 3010112042017
13.03.2017 reg. 10.03.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011204 2017 instituti i fizikes berthamore energji elektrike fat 28.02.2017 kl P 072280 74,807 3510112042017
13.03.2017 reg. 10.03.2017 ALBTELEKOM SH.A. Sherbime telefonike 1011204 2017 instituti i fizikes berthamore TELEFON FAT 28.02.2017 KL 310001695611 3,840 3410112042017
09.03.2017 reg. 07.03.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2017 instituti i fizikes berthamore posta fat 16.02.2017 seri 44123845 1,692 3310112042017
09.03.2017 reg. 07.03.2017 DHL INTERNATIONAL (ALBANIA) LTD Te tjera materiale dhe sherbime speciale 2017 instituti i fizikes berthamore sh. doganore urdh 73/1 dt 6.03.2017 fat 16628 dt 28.02.2017 seri 206386628 3,000 3110112042017
09.03.2017 reg. 07.03.2017 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 2017 instituti i fizikes berthamore shpenzime operative leje fat 096645 dt 30.01.2017 720 25101120142017
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