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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
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 221 41,446,140
Udhetim jashte shtetit 81 12,475,545
Sherbime te tjera 103 10,624,864
Shpenzime per pritje e percjellje 134 6,528,315
Shpenz. per rritjen e AQT - te tjera paisje zyre 22 2,890,106
Te tjera materiale dhe sherbime speciale 81 2,605,674
Kancelari 24 2,037,795
Sherbime te printimit dhe publikimit 12 1,989,970

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

1,019 payments
Executed Beneficiary Expense category Amount Invoice
03.07.2017 reg. 30.06.2017 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 2017 INSTITUTI KONFUCI dieta j vendi urdh 2140/1 dt 29.05.2016 bordero 32,141 3710112342017
03.07.2017 reg. 30.06.2017 BANKA CREDINS Shpenzime per pritje e percjellje 2017 INSTITUTI KONFUCI bl karburant pv 4 dt 5.05.2017 fat 449 dt 6.05.2017 seri 49061541 fh 6 dt 6.05.2017 5,000 33101123412017
03.07.2017 reg. 30.06.2017 AGORA STUDIO Sherbime te printimit dhe publikimit 2017 INSTITUTI KONFUCI shp printimi urdh.prok 10 dt 24.05.2017 pv 2 dt 29.05.2017 fat 49 dt 1.06.2017 seri 46276138,fh 8 dt 1.06.2... 84,720 3410112342017
12.06.2017 reg. 09.06.2017 BANKA CREDINS Shpenzime per pritje e percjellje 2017 INSTITUTI KONFUCI SHP PRITJE URDH 8.06.2017 FAT 24 DT 10.04.2017 SERI 37772389 PV 4 DT 10.04.2017 5,100 3110112342017
08.06.2017 reg. 07.06.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2017 INSTITUTI KONFUCI dif page urdh 2257/1 dt 2.06.2017 bordero qershor 2017 29,440 2910112342017
08.06.2017 reg. 07.06.2017 KAMI GROUP Sherbime te tjera 2017 INSTITUTI KONFUCI sherbim fotogtafie up 2 dt 24.01.2017 fat 55 dt 8.02.2017 seri 44170355 24,000 2410112342017
05.06.2017 reg. 02.06.2017 CONCORD - TRAVEL TOURS Udhetim jashte shtetit 2017 INSTITUTI KONFUCI bl bileta up 19.04.2017 pv 19.04.2017 fat 90 dt 21.04.2017 seri 47153835 467,840 2710112342017
02.06.2017 reg. 01.06.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2017 INSTITUTI KONFUCI Paga maj-17, plan 1 fakt 1 listepagese bashkelidhur 99,089 2810112342017
31.05.2017 reg. 30.05.2017 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 2017 INSTITUTI KONFUCI shp dieta autorizim nr 1611/1 dt 19.4.2017 listepagesa dt 30.5.2017 82,890 2610112342017
31.05.2017 reg. 30.05.2017 BANKA CREDINS Shpenzime per pritje e percjellje Te tjera materiale dhe sherbime speciale 2017 INSTITUTI KONFUCI shp te tjera, pritje percjellje urdher dt 30.5.2017, fat nr 5,18 dt 23.4.2017, 7.5.2017, seri 3062005, 2615... 8,710 2510112342017
17.05.2017 reg. 16.05.2017 UNITED TRANSPORT (UNI TRANS) Posta dhe sherbimi korrier 2017 INSTITUTI KONFUCI POSTA FAT 1086 DT 23.03.2017 SERI 46279286 7,480 2010112342017
17.05.2017 reg. 16.05.2017 ERA 2000 Shpenzime per pritje e percjellje 2017 INSTITUTI KONFUCI pritje percjellje up 3 dt .9.02.2017 bordero 19,280 2110112342017
10.05.2017 reg. 09.05.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2017 INSTITUTI KONFUCI PAGE PL 1/1 DT 9.05.2017 BORDERO 99,089 1810112342017
27.04.2017 reg. 26.04.2017 ALFA SUPPLIES Kancelari 2017 INSTITUTI KONFUCI bl kancelari up 8 dt 18.03.2017 fat 107 dt 24 .03.2017 seri 30651223 fh nr 3 dt 24.03.2017 77,820 1710112342017
27.04.2017 reg. 26.04.2017 ALFA SUPPLIES Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2017 INSTITUTI KONFUCI pajisje elektronike up 7 dt 19.03.2017 fat 110 dt 24.03.2017 seri 3651226 fh 2 dt .2 dt 24.03.2017 116,500 1610112342017
27.04.2017 reg. 26.04.2017 AGORA STUDIO Shpenz. per rritjen e AQT - te tjera paisje zyre 2017 INSTITUTI KONFUCI shp. dekorim zyrash up 5 dt 8.03.2017 fat 19 dt 13.03.2017 seri 46276108 fh 1 dt 13.03.2017 162,000 1510112342017
18.04.2017 reg. 14.04.2017 RAIFFEISEN BANK SH.A Sherbime te tjera 2017 INSTITUTI KONFUCI shp doganore, urdher dt 14.4.17, listpagese mars-17 22,300 1310112342017
18.04.2017 reg. 14.04.2017 RAIFFEISEN BANK SH.A Shpenzime per pritje e percjellje 2017 INSTITUTI KONFUCI shp te tjera pritje percjellje urdher 14.4.17, pv dt 19.3.17, ft 9 dt 19.3.17, seri 39735209, listpagese pr... 18,910 1210112342017
18.04.2017 reg. 14.04.2017 BANKA CREDINS Shpenzime per pritje e percjellje 2017 INSTITUTI KONFUCI pritje percjellje urdher dt 14.4.17, pv dt 17.3.17, ft nr 10 dt 17.3.17 serial BN06009580 4,600 1110112342017
14.04.2017 reg. 13.04.2017 BANKA CREDINS Te tjera materiale dhe sherbime speciale 2017 INSTITUTI KONFUCI shp te tjera, urdher dt 13.4.17, pv dt 27.1.17, ft nr 15 dt 27.1.17, seri 43303515, fh nr 1 dt 27.1.17 7,500 1010112342017
13.04.2017 reg. 12.04.2017 BANKA CREDINS Te tjera materiale dhe sherbime speciale 2017 INSTITUTI KONFUCI furnizim & mirembajtje te zyres, urdher dt 12.4.17, pv 8.2.17, ft nr 6746 dt 8.2.17, seri 44030096, fh nr 3... 5,632 910112342017
12.04.2017 reg. 11.04.2017 BANKA CREDINS Te tjera materiale dhe sherbime speciale 2017 INSTITUTI KONFUCI bl mater pergj pritje urh 11.4.2017 pv emergj 8.2.2017 ft 4537 dt 8.2.2017 ser 45029187 fh 2 dt 8.2.2017 6,098 810112342017
04.04.2017 reg. 03.04.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2017 INSTITUTI KONFUCI PAGE PL1/1 BORDERO 99,089 710112342017
29.03.2017 reg. 28.03.2017 Baogang Li Shpenzime per pritje e percjellje 2017 INSTITUTI KONFUCI Pritje-percjellje,u-pagese dt 21.03.17,u-b nr 1 dt 24.01.2017,p.verb nr1,2,dt 25.01.2017fat nr 1 dt 16.02.2... 193,500 910112342017
02.03.2017 reg. 01.03.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2017 INSTITUTI KONFUCI PAGE PL1/1 BORDERO 99,089 410112342017
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