Kryefaqja› Institucionet

Universiteti Bujqesor (3535)

Kodi 1011041

7.9 mldVlera, lekë
7,157Pagesa
655Përfituesit
02.2012 – 08.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
RAIFFEISEN BANK SH.A 2,094 5,127,607,361
MARTINI KONSTRUKSION & REAL ESTATE 19 309,419,200
VIANTE KONSTRUKSION 27 191,853,600
TONI-SECURITY 110 131,838,880
Illyrian Guard 68 125,083,533
KRIJON 63 109,130,533
EUROGJICI - SECURITY 50 80,015,740
ISOBAR CONSTRUCTION 10 65,893,213
ERZENI/SH 5 61,213,200
BANKA KOMBETARE TREGTARE 313 59,735,294

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Transferime korrente per institucionet jo-fitimprurese te huaja 3 —
Materiale per funksionimin e pajisjeve te zyres 1 —
Sherbime te pastrimit dhe gjelberimit 1 —
Paga neto per punonjesit e miratuar ne organike 709 1,386,869,343
Raporte mjeksore te paguara nga punedhenesi 58 436,683,739
Shtesa page te tjera 58 418,640,694
Shpenz. per rritjen e AQT - ndertesa shkollore 71 394,053,324
Shtese page per vjetersi ne pune 131 366,553,117

Pagesat e Universiteti Bujqesor (3535)

7,157 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
18.05.2026 reg. 15.05.2026 PRO CREDIT BANK Shpenzime per honorare 2026 Univ Bujqesor 1011041-honorare projekti marrveshje 1743 dt 28.5.2024 vendim bordi drejtues 16.10.2024 shkres 14.5.26 list pag 68,844 22610110412026
18.05.2026 reg. 15.05.2026 ProBranding Sherbime te tjera 2026 Univ Bujqesor 1011041-ceremoni diplomimi program pune 1407 dt 7.4.26 ft 185 dt 1.4.26 fh 1.4.26 54,600 21510110412026
18.05.2026 reg. 15.05.2026 BANKA CREDINS Shpenzime per honorare 2026 Univ Bujqesor 1011041-honorare projekti kont projekti 2135/1 dt 26.9.24 shkres 6.5.2026 list pag 24,885 21110110412026
18.05.2026 reg. 15.05.2026 Antoneta Tafa Sherbime te tjera 2026 Univ Bujqesor 1011041-ceremoni diplomimi program pune 1407 dt 7.4.26 ft 22 dt 8.4.26 20,000 21610110412026
18.05.2026 reg. 15.05.2026 Aldi Hazizi Sherbime te tjera 2026 Univ Bujqesor 1011041-ceremoni diplomimi program pune 1407 dt 7.4.26 ft 55 dt 8.4.26 110,760 21410110412026
18.05.2026 reg. 15.05.2026 Albert Stafaj Shpenzime per pritje e percjellje 2026 Univ Bujqesor 1011041-pritje program 861/1 dt 3.3.26 ft 306 dt 11.3.26 59,450 21710110412026
15.05.2026 reg. 14.05.2026 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 2026 Univ Bujqesor 1011041 transferte per abonim ne Turnitin marrveshje 838 dt 2.3.2026 shkres 63 dt 12.5.26 ft IN-TII-73112 dt 6.... 632,331 21910110412026
13.05.2026 reg. 30.04.2026 Operatori i Blerjeve te Perqendruara Sherbime te tjera 2026 Univ Bujqesor 1011041-sherbim OBP shkres 1266 dt 13.3.2026 vkm 245 dt 17.4.2024 ft 142 dt 18.3.2026 urdhre kerkes bl 1dt 13.3... 65,859 19410110412026
13.05.2026 reg. 12.05.2026 AN-RA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2026 Univ Bujqesor 1011041-materiale urdher per lidhje konr 26.3.2026 kont 1096/1 dt 26.3.2026 ft 4 dt 1.4.2026 fh 8 dt 1.4.2026 311,076 20410110412026
12.05.2026 reg. 11.05.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 2026 Univ Bujqesor 1011041 dieta me jasht program 1751/2 dt 30.4.26 urdher 60 dt 11.5.26 ft 102607056 dt 11.5.26 euro 1710 me kurs... 169,035 20610110412026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026 Univ Bujqesor 1011041-Paga prill 2026,nr pun pl/fk 150/142,listepagese 11,196,994 19610110412026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2026 Univ Bujqesor 1011041-nenshkrim elektronik shkres 29.4.26 list pag 9,600 19110110412026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 2026 Univ Bujqesor 1011041-honorare projekti kont projekti 1948/2 dt 2.7.2025 shkres 24.3.2026 list pag 394,825 19010110412026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 2026 Univ Bujqesor 1011041-honorare projekti kont projekti 2134/1 dt 26.9.2024 shkres6.2.2026 list pag 321,751 18610110412026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 2026 Univ Bujqesor 1011041-honorare projekti marrveshje projekti 1292 dt 24.4.26 shkres 22.4.26 list pag 329,460 18310110412026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 2026 Univ Bujqesor 1011041-honorare projekti marrveshje projekti 1292 dt 24.4.26 shkres 22.4.26 list pag 1,155,609 18210110412026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2026 Univ Bujqesor 1011041-Paga me kont prill 26 vendim bordi 24.2.26 list pag 45,480 19910110412026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026 Univ Bujqesor 1011041-Paga prill 2026,nr pun pl/fk 150/142,listepagese 788,729 19810110412026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2026 Univ Bujqesor 1011041-Paga me kont prill 26 vendim bordi 24.2.26 list pag 45,480 19210110412026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2026 Univ Bujqesor 1011041-honorare projekti kont projekti 2133/1 dt 26.9.2024 shkres 18.2.2026 list pag dt 2.7.2025 shkres 24.3.2... 15,002 18910110412026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026 Univ Bujqesor 1011041-Paga prill 2026,nr pun pl/fk 150/142,listepagese 499,853 19710110412026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Shpenzime per honorare 2026 Univ Bujqesor 1011041-honorare projekti kont projekti 2133/1 dt 26.9.2024 shkres 18.2.2026 list pag dt 2.7.2025 shkres 24.3.2... 20,895 18810110412026
06.05.2026 reg. 05.05.2026 2H STUDIO Shpenz. per rritjen e AQT - ndertesa shkollore 2026 Univ Bujqesor 1011041-kolaudim objekti kont 3802/ 7 dt 17.12.25 ft 56 dt 24.12.2025 nr ditarit 24997 24,093 18410110412026
04.05.2026 reg. 30.04.2026 RAIFFEISEN BANK SH.A Sherbimet bankare 2026 Univ Bujqesor 1011041 kuote anetarsimi shkres 1624 dt 23.4.2026 ft 0605.00.00 dt 2.4.2026 65,216 19310110412026
04.05.2026 reg. 30.04.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 2026 Univ Bujqesor 1011041honorare projekti kont vazhd 2133/1 dt 26.9.2024 plan financimi 2521/1 dt 6.9.24 fhkres 18.2.26 list pag 172,558 18710110412026
Duke shfaqur 126–150 nga 7,157 3 4 5 6 7 8 9 …287