Home› Beneficiaries

UNIVERSITETI POLITEKNIK I TIRANES

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

450 mValue, lekë
228Payments
43Institutions
07.2020 – 09.2026Period
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
Reparti Ushtarak Nr.6010 Tirane (3535) 43 116,680,544
Autoriteti Rrugor Shqiptar (3535) 30 111,153,258
Instituti Kombetar i Trashegimise Kulturore Tirane (3535) 2 51,280,000
Reparti Ushtarak Nr.4300 Tirane (3535) 43 39,257,454
Presidenca (3535) 2 31,538,383
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 6 26,073,110
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 8 13,021,811
Reparti Ushtarak Nr.5001 Tirane (3535) 5 7,710,326
Qendra spitalore universitare "Nene Tereza" (3535) 6 7,274,413
Gjykata e Apelit Tirane (3535) 5 6,667,813

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQ - studime ose kerkime 130 384,497,853
Te tjera materiale dhe sherbime speciale 18 14,736,265
Sherbime te tjera 35 14,024,802
Shpenzime per te tjera materiale dhe sherbime operative 8 11,758,702
Shpenz. per rritjen e AQT - ndertesa administrative 7 10,783,627
Shpenz. per rritjen e AQT - te tjera ndertimore 5 3,534,244
Shpenzime per mirembajtjen e objekteve ndertimore 1 2,407,582
Shpenz. per rritjen e AQT - ndertesa social-kulturore 1 1,666,899

Payments to UNIVERSITETI POLITEKNIK I TIRANES

228 payments
Executed Institution Expense category Amount Invoice
03.01.2024 reg. 29.12.2023 Reparti Ushtarak Nr.6010 Tirane (3535) Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2023 studime kont2346/5 dt 24.11.2023 ft 377 dt 15.12.2023 825,080 20210170792023
28.12.2023 reg. 21.12.2023 Qendra spitalore universitare "Nene Tereza" (3535) Te tjera materiale dhe sherbime speciale 1013049,QSUNT, ekspertize profesionale mbi vleresimin e gjendjes se tarrces se spitalit onkoligjik . kontrate nr 1900/3 dt 09.11.2... 40,545 308610130492023
15.12.2023 reg. 11.12.2023 Qendra Kombetare e transfuzionit te gjakut (3535) Te tjera materiale dhe sherbime speciale Qen Komb Gjakut,lik ekspertize disa aktive,urdh brendshem 137 dt 25.11.2023,kontr sherb 452/2 dt 25.10.2023,fat 333 dt 6.11.2023 48,000 35310130552023
24.11.2023 reg. 23.11.2023 Bashkia Ballsh (0924) Sherbime te tjera Bashkia Mallakaster 2131001,Pagese Oponence teknike projektit Ndertim i ujesjellesave te njesise Aranitas.Urdher nr 339 dt 20.11.2... 262,758 61621310012023
21.11.2023 reg. 20.11.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenz. per rritjen e AQ - studime ose kerkime 1017051%reparti 4001,2023 hartim projekti kont 1050/4 dt 2.3.2023 ft 152 dt 31.5.2023 shkres SP 2725/2 dt 14.6.2023 2,243,933 93610170512023
20.11.2023 reg. 17.11.2023 Agjensia e Akreditimit (3535) Shpenzime per mirembajtjen e objekteve specifike 1011053 ASCAL 2023, shp. Ekspertize te Godines, Ft 334/2023 dt.06.11.2023,kontrata nr.289/2 prot dt.02.09.2023, urdher nr.4/32 dt... 620,961 33110110532023
17.10.2023 reg. 16.10.2023 Qendra Kombetare e transfuzionit te gjakut (3535) Te tjera materiale dhe sherbime speciale Qen Komb Gjakut,lik ekspertize mjete transporti,urdh brendshem nr 123 dt 2.10.2023,kontrate 357/3 dt 7.09.2023,fat 276 dt 25.09.20... 192,000 29310130552023
29.09.2023 reg. 28.09.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per te tjera materiale dhe sherbime operative 1012001 Ministria e Kultures, oponenca teknike,hartim projekti teknik shkres 972 dt19.04.23,kerk 353.1 dt 26.01.23 ft 109/23 dt 18... 6,154,119 94710120012023
29.09.2023 reg. 27.09.2023 Drejtoria Rajonale Tatimore Fier (0909) Shpenzime per tatime dhe taksa te paguara nga institucioni 1010049 Drejtoria Rajonale Tatimeve Fier, Studim gjeologjik per projekt shtes sipas fatures nr.174/2023, dhe urdherit te brendshem... 323,893 27410100492023
22.09.2023 reg. 20.09.2023 Garda e Republike Tirane (3535) Shpenzime per honorare 1016004 Garda e Republikes, shp honorare, up 513 dt 7.8.23, pv dt 7.8.23, fat 256/2023 dt 4.9.23 24,000 35210160042023
13.09.2023 reg. 12.09.2023 Inspektoriati Shtetëror Shëndetësor Qendror (3535) Sherbime te tjera 1013106 ISH Qend.lik sherb rivelimi,Kontrate 984 dt 3.07.2023.amend kontr 984/2 dt 29.8.2023,fat 261 dt 7.09.2023 66,000 17410131062023
09.08.2023 reg. 08.08.2023 Kuvendi Popullor (3535) Shpenz. per rritjen e AQ - studime ose kerkime 1002001-Kuvendi 2023- 230-projekt sistemi mbrojtjes kundra zjarrit kont nr 916/4 dt 27.04.2023 raport nr 916/15 dt 27.07.2023 ft n... 239,946 66310020012023
01.08.2023 reg. 31.07.2023 Aparati prokurorise se pergjitheshme (3535) Shpenzime per honorare 1028001 Prok Pergj, pag. Oponence teknike '' shtim kati Prok. Diber'', VKM 1055 dt 22.12.2010, Akt mv dt 14.07.2023, ft 198/2023 d... 115,584 21110280012023
10.07.2023 reg. 05.07.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenz. per rritjen e AQ - studime ose kerkime 1017051%reparti 4001,2023 hartim projekti kont 1050/4 dt 2.3.2023 ft 152 dt 315.2023 shkres 31.5.2023nr 430/13 6,447,692 48010170512023
01.06.2023 reg. 22.05.2023 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT, hartim projakt pteventivi, akt mk nr 1019/1 date 02.05.2023 shkrese nr 1019/3 date 09/05/2023 ne QSUNT me nr 85/21... 6,506 102710130492023
29.05.2023 reg. 25.05.2023 Reparti Ushtarak Nr.6010 Tirane (3535) Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2023 studim kont 522/6 dt 12.12.2022 dif ft 376 dt n23.12.2022 2,979,069 5910170792023
29.05.2023 reg. 25.05.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenz. per rritjen e AQ - studime ose kerkime 1017051%reparti 4001,2023 lik oponenc akt marrveshje 1535/1 ft 9 dt 10.3.2023 42,711 36010170512023
29.05.2023 reg. 25.05.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenz. per rritjen e AQ - studime ose kerkime 1017051%reparti 4001,2023 lik oponenc akt marrveshje 1534/1 ft 68 dt 10.3.2023 5,323 35910170512023
29.05.2023 reg. 25.05.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenz. per rritjen e AQ - studime ose kerkime 1017051%reparti 4001,2023 lik oponenc akt marrveshje 1533/1 ft 67 dt 9.3.2023 5,221 35810170512023
29.05.2023 reg. 25.05.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenz. per rritjen e AQ - studime ose kerkime 1017051%reparti 4001,2023 lik oponenc akt marrveshje 1532/1 ft 66 dt 10.3.2023 21,015 35710170512023
29.05.2023 reg. 25.05.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenz. per rritjen e AQ - studime ose kerkime 1017051%reparti 4001,2023 lik oponenc akt marrveshje 1531/1 dt 9.3.2023 ft 65 dt 10.3.2023 6,168 35610170512023
29.05.2023 reg. 25.05.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenz. per rritjen e AQ - studime ose kerkime 1017051%reparti 4001,2023 lik oponenc akt marrveshje 1530/1 dt 9.3.2023 ft 64 dt 10.3.2023 77,421 35510170512023
29.05.2023 reg. 25.05.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenz. per rritjen e AQ - studime ose kerkime 1017051%reparti 4001,2023 lik oponenc akt marrveshje 1529/1 dt 9.3.2023 ft 63 dt 10.3.2023 79,373 35410170512023
29.05.2023 reg. 25.05.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenz. per rritjen e AQ - studime ose kerkime 1017051%reparti 4001,2023 lik oponenc akt marrveshje 1528/1 dt 9.3.2023 ft 2 dt 10.3.2023 118,030 35310170512023
29.05.2023 reg. 25.05.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenz. per rritjen e AQ - studime ose kerkime 1017051%reparti 4001,2023 lik oponenc akt marrveshje 1527/1 dt 9.3.2023 ft 61 dt 10.3.2023 70,328 35210170512023
Showing 126–150 of 228 3 4 5 6 7 8 9 …10