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Universiteti Politeknik (3535)

Code 1011040

16.2 bnValue, lekë
26,989Payments
896Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
810 m 2012 1,666 814 m 2013 1,598 828 m 2014 1,838 871 m 2015 1,624 783 m 2016 1,625 906 m 2017 1,675 856 m 2018 1,754 1.1 bn 2019 1,820 1.0 bn 2020 1,655 1.2 bn 2021 1,720 1.1 bn 2022 1,833 1.5 bn 2023 2,166 1.8 bn 2024 2,237 1.8 bn 2025 2,279 1.1 bn 2026 1,499

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 7,608 9,109,948,012 see the payments
RAIFFEISEN BANK SH.A 3,330 1,740,367,180 see the payments
BANKA KOMBETARE TREGTARE 2,231 633,153,644 see the payments
DIVITECH 64 412,961,936 see the payments
4 A-M 8 371,329,290 see the payments
INERTE 63 346,429,042 see the payments
METRO DESIGN 10 275,164,203 see the payments
Illyrian Guard 84 252,889,626 see the payments
UDHA 8 135,979,452 see the payments
ERZENI/SH 9 127,178,244 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per kualifikimin 1 —
Shpenz. per rritjen e AQT - makina 1 —
Garanci bankare te vitit vazhdim per takse doganore (2011 - Te Hyra) 1 —
Ilaçe dhe materiale mjeksore 1 —
Paga neto per punonjesit e miratuar ne organike 4,344 5,486,230,762
Shpenzime per honorare 2,105 972,078,707
Bursa 1,208 952,492,971
Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 132 625,100,025

Payments by Universiteti Politeknik (3535)

26,989 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2026 reg. 09.09.2026 Atlantik - Shoqeri Sigurimesh Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme %1011040 UPT REKT -siguracion prone, UP nr 2658/1 dt 11.8.2026, njof fit nr 2658/5 dt 27.8.2026, kontr nr 2658/9 dt 1.9.2026, ft n... 2,909,000 170610110402026
10.09.2026 reg. 09.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1011040 UPT REKT - lik energji, ft nr 11440982 dt 3.9.2026 340 170510110402026
10.09.2026 reg. 09.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1011040 UPT REKT - lik energji, ft nr 11725043 dt 8.9.2026 340 170710110402026
10.09.2026 reg. 09.09.2026 VODAFONE ALBANIA Sherbime telefonike %1011040 UPT FTI - lik telefon, ft nr 4994187 dt 1.9.2026 900 168810110402026
10.09.2026 reg. 09.09.2026 VODAFONE ALBANIA Sherbime telefonike %1011040 UPT REKT - lik telefon, ft nr 4994385 dt 1.9.2026 2,755 170410110402026
10.09.2026 reg. 09.09.2026 UJESJELLES KANALIZIME TIRANE Uje %1011040 UPT FTI - lik uje, ft nr 171871 dt 1.9.2026 48,384 168710110402026
09.09.2026 reg. 08.09.2026 DREJTORI E SHERB QEVERITARE Shpenzime per qiramarrje ambjentesh %1011040 UPT FAU - lik salle me qera, VKM nr 54 dt 50.2.2014, kontr nr 2671 dt 14.8.2026, ft nr 2702 dt 14.8.2026 540,000 1676101104026
09.09.2026 reg. 08.09.2026 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike %1011040 UPT REKT - pag pension vullnetar, permbledh listpag, kontr nr 1019936 6,000 164610110402026
09.09.2026 reg. 08.09.2026 BANKA CREDINS Shpenz. per rritjen e AQ - studime ose kerkime %1011040 UPT FIE - pag botim artikull shkencor, VKM nr 329 dt 12.4.2017, udhez nr 29 dt 10.9.2018, shkr nr 449/2 dt 31.8.2026, lis... 50,685 168210110402026
09.09.2026 reg. 08.09.2026 BANKA CREDINS Shpenzime per honorare %1011040 UPT REKT - pag bordi adm, VKM nr 656 dt 31.10.2018, vend nr 33 dt 4.11.2021, urdh nr 139 dt 12.5.2026, listpag, mbajtur T... 42,500 168410110402026
09.09.2026 reg. 08.09.2026 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIN - pag pension vullnetar, shkr nr 228/2 dt 27.9.2017, permbledh listpag, kontr nr 1100845 91,000 165110110402026
09.09.2026 reg. 08.09.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare %1011040 UPT REKT - pag bordi adm, VKM nr 656 dt 31.10.2018, vend nr 33 dt 4.11.2021, urdh nr 139 dt 12.5.2026, listpag, mbajtur T... 63,750 168310110402026
08.09.2026 reg. 04.09.2026 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIM - pag pension vullnetar, shkr nr 503/1 dt 8.9.2026, kontr nr 1100071, listpag 40,000 164110110402026
08.09.2026 reg. 04.09.2026 BANKA CREDINS Udhetim jashte shtetit %1011040 UPT REKT - terheqj dieta me jasht, shkr nr 2232/1 dt 7.7.2026, autoriz nr 2773 dt 3.9.2026, trans(913EUR*95.4) 87,100 167710110402026
08.09.2026 reg. 04.09.2026 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike %1011040 UPT FGJM - pag pension vullnetar, permbledh listpag gusht 2026, kontr nr 100817 26,800 166110110402026
08.09.2026 reg. 04.09.2026 KELVIN TRAVEL Udhetim jashte shtetit %1011040 UPT FTI - lik bileta avion, UP nr 70 dt 29.7.2026, ft of dt 31.7.2026, njof fit dt 31.7.2026, ft nr 848 dt 3.8.2026 290,415 1652101104026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIMIF - paga gusht 2026, nr pnj pl/fk 115/16, listpag 1,720,096 165310110402026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIM - paga gusht 2026, nr pnj pl/fk 89/72, listpag 7,658,901 163810110402026
03.09.2026 reg. 02.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIE - paga gusht 2026, nr pnj pl/fk 73/1, listpag 113,909 166810110402026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIMIF - paga gusht 2026, nr pnj pl/fk 115/36, listpag 4,247,600 165510110402026
03.09.2026 reg. 02.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike %1011040 UPT FTI - paga gusht 2026, nr pnj pl/fk 84/1, listpag 56,384 167110110402026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIMIF - paga gusht 2026, nr pnj pl/fk 115/39, listpag 4,459,078 165410110402026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIM - paga gusht 2026, nr pnj pl/fk 89/3, listpag 331,426 163910110402026
03.09.2026 reg. 26.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Sherbimet bankare %1011040 UPT REKT - ore mesimore ped i jashtem, kontr nr 2393/30 dt 18.10.2023,shkrese administratorit dt 15.06.2026, transferte 9... 176,060 162410110402026 2 rows
03.09.2026 reg. 02.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1011040 UPT FTI - paga gusht 2026, nr pnj pl/fk 84/51, listpag 5,310,275 166910110402026
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