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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
28.05.2025 reg. 26.05.2025 NRG Sherbime te tjera 1011234 Ins Konfuc - sherb dizenfektim, kerk nr 25/1 dt 7.4.2025, ft nr 5502025 dt 14.4.2025, pv dt 14.4.2025, urdh lik dt 21.5.20... 10,800 5610112342025
28.05.2025 reg. 26.05.2025 Gentjan Progni Sherbime te tjera 1011234 Ins Konfuc - mirembajt faqe web, kontr ne vazhd nr 7 dt 22.1.2025, ft nr 10 dt 8.5.2025, pv dt 8.5.2025 70,000 5410112342025
28.05.2025 reg. 26.05.2025 BLUE TAXI Shpenzime te tjera transporti 1011234 Ins Konfuc -shpenz transport, ft nr 1867 dt 5.5.2025, pv dt 5.5.2025, urdh lik dt 21.5.2025 2,736 5510112342025
27.05.2025 reg. 26.05.2025 Qafshtama Te tjera materiale dhe sherbime speciale 1011234 Ins Konfuc - blerj uje i pijshem, ft nr 938 dt 19.5.2025, fh nr 17 dt 19.5.2025, pv dt 19.5.2025 4,200 5310112342025
27.05.2025 reg. 26.05.2025 ONE ALBANIA Sherbime telefonike 1011234 Ins Konfuc -lik telefon, ft nr 2003580 dt 1.5.2025 3,896 5210112342025
12.05.2025 reg. 02.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011234 Ins Konfuc - paga prill 2025, njr pnj pl/fk 5/5, listpag 264,382 5010112342025
12.05.2025 reg. 02.05.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011234 Ins Konfuc - paga prill 2025, njr pnj pl/fk 5/5, listpag 202,632 4910112342025
24.04.2025 reg. 22.04.2025 KLIMA TEKNIKA TB2 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011234 Ins Konfuc - sherb ripar kondicion, ft nr 6297 dt 6.12.2024, pv dt 6.12.2024, urdh lik dt 4.4.2025, relacion dt 4.4.2025 3,600 4110112342025
24.04.2025 reg. 22.04.2025 BLUE TAXI Shpenzime te tjera transporti 1011234 Ins Konfuc - shpenz transport, kerk nr 25 dt 7.4.2025, ft nr 1762 dt 10.4.2025, pv dt 10.4.2025, urdh lik dt 16.4.2025 6,112 4810112342025
22.04.2025 reg. 18.04.2025 TENDENCE 3A Shpenzime per qiramarrje mjetesh transporti 1011234 Ins Konfuc - transp mjete me qera, kerk nr 24 dt 1.4.2025, ft nr 431 dt 3.4.2025, pv dt 3.4.2025, urdh lik dt 14.4.2025 11,932 4610112342025
22.04.2025 reg. 18.04.2025 TENDENCE 3A Shpenzime per qiramarrje mjetesh transporti 1011234 Ins Konfuc - transp mjete me qera, kerk nr 24/1 dt 1.4.2025, ft nr 475 dt 7.4.2025, pv dt 7.4.2025, urdh lik dt 14.4.2025 9,943 4510112342025
22.04.2025 reg. 18.04.2025 ALBANIA MOTOR COMPANY Shpenzime per mirembajtjen e mjeteve te transportit 1011234 Ins Konfuc - sherb miremb automj, kerk nr 24/2 dt 1.4.2025, ft nr 1148 dt 8.4.2025, pv dt 8.4.2025, urdh lik dt 14.4.2025 71,100 4410112342025
15.04.2025 reg. 11.04.2025 Gentjan Progni Sherbime te tjera 1011234 Ins Konfuc - mirembajt faqe web, kontr ne vazhd nr 6 dt 22.1.2024, ft nr 6 dt 2.4.2025, pv dt 2.4.2025 70,000 4210112342025
14.04.2025 reg. 11.04.2025 ONE ALBANIA Sherbime telefonike 1011234 Ins Konfuc - lik telefon, ft nr 1713528 dt 1.4.2025 4,856 4310112342025
07.04.2025 reg. 03.04.2025 ULYSSES ENTERPRISES Posta dhe sherbimi korrier 1011234 Ins Konfuc - shpenz poste, ft nr 8116730 dt 17.3.2025, urdh lik dt 25.3.2025 8,300 3210112342025
07.04.2025 reg. 03.04.2025 TENDENCE 3A Shpenzime per qiramarrje mjetesh transporti 1011234 Ins Konfuc - shpenz transport, kerk nr 20/1 dt 17.3.2025, ft nr 329 dt 20.3.2025, pv dt 20.3.2025, urdh lik dt 27.3.2025 19,826 3710112342025
07.04.2025 reg. 03.04.2025 SKENDERI G Karburant dhe vaj 1011234 Ins Konfuc - shpenz karburant, kerk nr 20/2 dt 17.3.2025, ft nr 64564 dt 25.3.2025, fh nr 6 dt 25.3.2025, pv dt 25.3.2025,... 87,500 3610112342025
07.04.2025 reg. 03.04.2025 BLUE TAXI Shpenzime te tjera transporti 1011234 Ins Konfuc - sherb taksi, kerk nr 14/1 dt 12.2.2025, ft nr 1661/25 dt 11.3.2025, pv dt 11.3.2025, urdh lik dt 25.3.2025 4,656 3310112342025
04.04.2025 reg. 03.04.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011234 Ins Konfuc - dieta jashte vend, autoriz nr 418/1 dt 18.2.2025, urdh sherb dt 27.3.2025, listpag 140,143 3410112342025
04.04.2025 reg. 03.04.2025 BANKA CREDINS Udhetim jashte shtetit 1011234 Ins Konfuc - dieta jashte vend, autoriz nr 418/1 dt 18.2.2025, urdh sherb dt 27.3.2025, listpag 59,024 3510112342025
02.04.2025 reg. 01.04.2025 RUDINA RICKU Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011234 Ins Konfuc - blerj material pastrim, kerk nr 20 dt 17.3.2025, ft nr 2 dt 19.3.2025, fh nr 5 dt 19.3.2025, pv dt 19.3.2025,... 78,282 3110112342025
02.04.2025 reg. 01.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011234 Ins Konfuc - paga mars 2025, njr pnj pl/fk 5/5, listpag 264,382 3910112342025
02.04.2025 reg. 01.04.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011234 Ins Konfuc - paga mars 2025, njr pnj pl/fk 5/5, listpag 202,632 3810112342025
18.03.2025 reg. 13.03.2025 Shtepia Botuese Shtypshkronja Morava Shpenzime per prodhim dokumentacioni specifik 1011234 Ins Konfuc - shpenz printim, kerk nr 14 dt 12.2.2025, ft nr 25 dt 6.3.2025, fh nr 4 dt 6.3.2025, urdh lik dt 12.3.2025 35,280 3010112342025
18.03.2025 reg. 13.03.2025 ONE ALBANIA Sherbime telefonike 1011234 Ins Konfuc - lik telefon, ft nr 1067582 dt 1.3.2025 3,856 2810112342025
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