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Instituti i Konfucit në Universitetin e Tiranës (3535)

Code 1011234

97.5 mValue, lekë
1,019Payments
154Beneficiaries
12.2015 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 176 28,499,480
BANKA CREDINS 149 18,487,723
Gentjan Progni 39 6,536,466
GLOBUS TRAVEL SH.P.K 20 5,866,032
SKENDERI G 8 1,813,000
AGORA STUDIO 12 1,669,328
CONCORD - TRAVEL TOURS 5 1,659,450
KF2019 34 1,545,436
Fation Hoxha 10 1,190,000
N E P T U N 12 1,180,020

What it was spent on

By value

Payments by Instituti i Konfucit në Universitetin e Tiranë...

1,019 payments
Executed Beneficiary Expense category Amount Invoice
09.01.2024 reg. 06.01.2024 Fation Hoxha Sherbime te tjera 1011234 %Instituti Konfuci 2023 sherbim shkres 27.10.2023 ft 12 dt 23.11.2023 25,000 10610112342023
03.01.2024 reg. 27.12.2023 "RISKU" Te tjera materiale dhe sherbime speciale 1011234 %Instituti Konfuci 2023 materiale up 27.9.23 pv 27.9.23 ft 4404 dt 27.9.23 fh 27.9.2023 96,505 11410112342023
03.01.2024 reg. 27.12.2023 KF2019 Shpenzime per pritje e percjellje 1011234 %Instituti Konfuci 2023 pritje shkres 23/7 dt 29.3.2023 permbledhese ft 20.12.2023 160,450 10510112342023
03.01.2024 reg. 27.12.2023 Jeta Lakrori Shpenzime per pritje e percjellje 1011234 %Instituti Konfuci 2023 pritje pv 7.4.2023 ft 3831 dt 7.4.23 40,950 11210112342023
03.01.2024 reg. 27.12.2023 Gentjan Progni Sherbime te tjera 1011234 %Instituti Konfuci 2023sherbim faqe web kont 15 dt 20.2.2023 permbledhese ft 20.12.2023 420,000 10310112342023
29.12.2023 reg. 27.12.2023 VASILLAQ FIDHI Udhetim jashte shtetit 1011234 %Instituti Konfuci 2023 bileta up 1.11.23 ft of1.11.2023 ft 8 dt 30.11.2023 302,376 9310112342023
29.12.2023 reg. 27.12.2023 ULYSSES ENTERPRISES Posta dhe sherbimi korrier 1011234 %Instituti Konfuci 2023 posta ft 8068245 dt 13.10.2023 6,300 10710112342023
29.12.2023 reg. 27.12.2023 SKENDERI G Karburant dhe vaj 1011234 %Instituti Konfuci 2023 karburant pv 25.10.2023 ft 25.10.2023 nr 48740 fh 25.10.2023 99,000 9110112342023
29.12.2023 reg. 27.12.2023 NRG Sherbime te tjera 1011234 %Instituti Konfuci 2023 sherbim shkre 12.10.2023 ft 1416 dt 12.10.2023 10,800 11010112342023
29.12.2023 reg. 27.12.2023 La Gioia Shpenzime per pritje e percjellje 1011234 %Instituti Konfuci 2023 pritje pv 18.11.2023 ft 67 dt 18.11.2023 25,400 11110112342023
29.12.2023 reg. 27.12.2023 JORGJI GJIKA Shpenzime per pritje e percjellje 1011234 %Instituti Konfuci 2023 pritje pverbal 29.8.23 ft 19 dt 29.8.2023 36,100 10410112342023
29.12.2023 reg. 27.12.2023 GLOBUS TRAVEL SH.P.K Udhetim jashte shtetit 1011234 %Instituti Konfuci 2023 bileta up 1.11.2023 ft of 1.11.2023 ft 2814 dt 30.11.2023 592,072 9210112342023
27.12.2023 reg. 23.12.2023 VASILLAQ FIDHI Udhetim jashte shtetit 1011234 %Instituti Konfuci 2023 bileta shkres 26.10.2023 ft 5 dt 30.10.2023 60,420 9010112342023
27.12.2023 reg. 23.12.2023 S A H H I L B A Udhetim jashte shtetit 1011234 %Instituti Konfuci 2023 shp hoteli up 17.10.2023 ft of 17.10.2023 ft 529 dt 20.11.2023 134,446 8910112342023
27.12.2023 reg. 23.12.2023 ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike 1011234 %Instituti Konfuci 2023 internet up 29.8.2023 ft of 29.8.2023 ft 33315 dt 3.10.2023 134,160 8710112342023
22.12.2023 reg. 20.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011234 %Instituti Konfuci 2023 paga shtator -nentor nr 5;5 list pag 676,845 9810112342023
22.12.2023 reg. 20.12.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011234 %Instituti Konfuci 2023 paga shtator -nentor nr 5;5 list pag 598,781 9910112342023
22.09.2023 reg. 19.09.2023 ULYSSES ENTERPRISES Posta dhe sherbimi korrier 1011234 %Instituti Konfuci 2023 posta ft 26.6.23 nr 8058711 9,685 8310112342023
22.09.2023 reg. 19.09.2023 NRG Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011234 %Instituti Konfuci 2023 dizenfektim zyre ft 949 st 19.7.2023 shkres 17.9.2023 10,800 8410112342023
22.09.2023 reg. 19.09.2023 KF2019 Shpenzime per pritje e percjellje 1011234 %Instituti Konfuci 2023 pritje shkres 11.9.23 ft 38 dt 7.6.23 18,540 8210112342023
22.09.2023 reg. 19.09.2023 KF2019 Shpenzime per pritje e percjellje 1011234 %Instituti Konfuci 2023 pritje shkres 17.9.23 ft 26 dt 3.5.2023 42,000 8110112342023
18.09.2023 reg. 15.09.2023 ULYSSES ENTERPRISES Posta dhe sherbimi korrier 1011234 %Instituti Konfuci 2023 posta ft 8061387 dt 16.6.2023 6,300 7910112342023
18.09.2023 reg. 15.09.2023 ULYSSES ENTERPRISES Posta dhe sherbimi korrier 1011234 %Instituti Konfuci 2023 posta ft 8057821 dt 16.6.2023 4,500 7810112342023
18.09.2023 reg. 15.09.2023 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 1011234 %Instituti Konfuci 2023 sig mak shkres 11.9.2023 ft 12.7.23 ; 82,397 7510112342023
18.09.2023 reg. 15.09.2023 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 1011234 %Instituti Konfuci 2023 sig mak shkres 11.9.2023 ft 20.7.23 ; 18,176 7410112342023
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