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QEND.NDERUNIV.SHERB.DHE RRJET.TELEMATIK

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

4.9 mValue, lekë
5Payments
5Institutions
12.2012 – 05.2018Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Universiteti Aleksander Moisiu (0707) 1 2,138,400
Universiteti "A. Xhuvani", Elbasan (0808) 1 1,260,800
Universiteti "I.Qemali", Vlore (3737) 1 657,400
Unversitet "L.Gurakuqi", Shkoder (3333) 1 608,800
Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1 240,618

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 2 3,399,200
Sherbime te tjera 1 657,400
Shpenzime per tatime dhe taksa te paguara nga institucioni 1 608,800

Payments to QEND.NDERUNIV.SHERB.DHE RRJET.TELEMATIK

5 payments
Executed Institution Expense category Amount Invoice
09.05.2018 reg. 07.05.2018 Universiteti Aleksander Moisiu (0707) Shpenzime per te tjera materiale dhe sherbime operative 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHERBIM I RIANKIMIT TE STUDENTEVE PER VITIN AKADEMIK 2016-2017REALIZUAR... 2,138,400 22610111502018
23.04.2018 reg. 20.04.2018 Unversitet "L.Gurakuqi", Shkoder (3333) Shpenzime per tatime dhe taksa te paguara nga institucioni Universiteti Shkoder Tarife Sherbimi Vendim Ba nr pro 58 vdt 03.03.2017,ub nr 878 dt 10.03.2018,fat arketim nr 1 dt 12.05.2017,mar... 608,800 7410111292018
30.12.2016 reg. 29.12.2016 Universiteti "A. Xhuvani", Elbasan (0808) Shpenzime per te tjera materiale dhe sherbime operative Universiteti pagese renditje studentesh ft nr 2 dt 15.12.2016 akt-marrveshje nr 968/3 dt 31.08.2016 1,260,800 37810110992016
20.12.2016 reg. 19.12.2016 Universiteti "I.Qemali", Vlore (3737) Sherbime te tjera PAGESE PER SHERBIMIN E RANKIMIT TE STUDENTEVE UP NR.72 DT.15.12.2016 FAT.ARKETIMI NR.3 DT.15.12.2016 UNIVERSITETI 1011136 657,400 32110111362016
11.12.2012 reg. 10.12.2012 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) no category -qendra e nderunivers e hserbimeve dhe rrjetit RIBURSIM PROJEKTI URDH DT 3.12.2012 SHKR MASH 14094/35 DT 6.11.2012 240,618 4210111602012