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Akademia e Arteve (3535)

Code 1011047

4.3 bnValue, lekë
3,326Payments
351Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
235 m 2012 296 230 m 2013 256 185 m 2014 206 209 m 2015 203 231 m 2016 222 238 m 2017 212 226 m 2018 216 358 m 2019 205 299 m 2020 194 292 m 2021 176 311 m 2022 209 347 m 2023 229 397 m 2024 262 363 m 2025 287 344 m 2026 153

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 966 3,596,348,810 see the payments
ED KONSTRUKSION 8 165,600,910 see the payments
Illyrian Guard 81 55,371,455 see the payments
PC STORE 12 43,438,788 see the payments
LA BOHEME 8 33,353,400 see the payments
Sektori i tatimeve te tjera 87 26,081,673 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 81 25,562,059 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 65 23,474,467 see the payments
UJESJELLES KANALIZIME TIRANE (J62005002O) 105 13,430,349 see the payments
CEZ SHPERNDARJE 28 13,066,278 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per pjesmarrje ne konferenca 1 —
Paga neto per punonjesit e miratuar ne organike 190 1,460,191,245
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 37 552,560,852
Shtese page per funksionin 50 251,157,393
Shtese page per veshtiresi dhe rreziqe 55 241,527,688
Raporte mjeksore te paguara nga punedhenesi 27 154,657,605
Paga me kontrate per kohe te kufizuar 145 142,704,726
Shtese page per vjetersi ne pune 54 126,726,155

Payments by Akademia e Arteve (3535)

3,326 payments
Executed Beneficiary Expense category Amount Invoice
16.01.2026 reg. 15.01.2026 BANKA CREDINS Shpenzime per honorare 1011047 Akad Arteve -honorar,shkrese nr 2316 dt 22.12.2025,vendim nr 7 dt 03.06.2025,ligji 80/2015,listepagese 26,100 36210110472025
16.01.2026 reg. 15.01.2026 BANKA CREDINS Udhetim jashte shtetit 1011047 Akad Arteve -dieta,vkm nr 870 dt 14.02.2011,aut nr 1562/1 dt 29.09.2025,urdh nr 115 dt 29.09.2025,listepagese 1,452 36110110472025
15.01.2026 reg. 14.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011047 Universiteti i Arteve 2026-Paga Dhjetor 2025,nr pun pl/fk 267/343,listepagese 30,214,872 110110472026
31.12.2025 reg. 18.12.2025 BANKA CREDINS Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011047 Akad Arteve - Pagese pjesore detyrim vendim gjyqsor,Vendim r 7 dt 03.06.2025,shkrese r 1212 dt 05.08..2025,shkrese nr 993... 117,618 34510110472025
29.12.2025 reg. 26.12.2025 UNION BANK SHA Shpenzime per honorare 1011047 Akad Arteve - honorare,vba nr 15 DT 10.07.2024,ligji 80/2015,shkrese nr 2313 dt 22.12.2025,listepagese 35,955 35110110472025
29.12.2025 reg. 26.12.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011047 Akad Arteve - honorare,vba nr 15 DT 10.07.2024,ligji 80/2015,shkrese nr 2313 dt 22.12.2025,listepagese 17,978 35010110472025
29.12.2025 reg. 24.12.2025 Kujtim Kecaj Shpenzime per te tjera materiale dhe sherbime operative 1011047 Akad Arteve -shp fikse zjarri,up nr 48 dt 20.11.2025,fat nr 104 dt 02.12.2025,pvmd dt 02.12.2025 25,920 34810110472025
29.12.2025 reg. 26.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011047 Akad Arteve -shp energji elektrike,fat nr 15561687 dt 09.12.2025,kont nr B107470 262,274 35410110472025
29.12.2025 reg. 26.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011047 Akad Arteve -Shp energji elektrike,fat nr 47769 dt 09.12.2025,kont nr AL0088862 158,942 35310110472025
29.12.2025 reg. 26.12.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011047 Akad Arteve - honorare,vba nr 15 DT 10.07.2024,ligji 80/2015,shkrese nr 2313 dt 22.12.2025,listepagese 17,978 34910110472025
29.12.2025 reg. 26.12.2025 BANKA CREDINS Shpenzime per honorare 1011047 Akad Arteve - honorare,vba nr 5 dt 22.01.2019,ligji 80/2015,shkrese nr 2281/1 dt 18.12.2025,listepagese,mbajtur ne tb 781,115 35710110472025
29.12.2025 reg. 26.12.2025 BANKA CREDINS Shpenzime per honorare 1011047 Akad Arteve - honorare,vba nr 1 dt 01.04.2011,ligji 80/2015,shkrese nr 2313 dt 22.12.2025,listepagese 164,645 35510110472025
29.12.2025 reg. 26.12.2025 BANKA CREDINS Shpenzime per honorare 1011047 Akad Arteve - honorare,vba nr 15 DT 10.07.2024,ligji 80/2015,shkrese nr 2313 dt 22.12.2025,listepagese 311,610 35210110472025
29.12.2025 reg. 11.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 1011047 Akad Arteve -Honorare,Ligji 80/2015,VBA nr 6 dt 22.01.2019,Shkrese nr 2174/1 dt 09.12.2025,Listepagese 19,350 34010110472025
29.12.2025 reg. 26.12.2025 Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit 1011047 Akad Arteve -siguracion makine,up nr 50 dt 17.12.2025,njf dt 17.12.2025,fat nr 79601 dt 18.12.2025 36,799 35610110472025
29.12.2025 reg. 26.12.2025 2M23 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011047 Akad Arteve -bl libra,up nr 47 dt 1311.2025,njf dt 17.11.2025,fat nr 78 dt 10.12.2025,fh nr 1 dt 10.12.2025,pvmd dt 10.12.... 233,200 35810110472025
19.12.2025 reg. 18.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011047 Akad Arteve - lik posta nentor 2025,fat nr 1223 dt 05.12.2025 1,300 34410110472025
19.12.2025 reg. 18.12.2025 BANKA CREDINS Shpenzime per honorare 1011047 Akad Arteve -pagese modele pozimi,vba nr 1 dt 01.04.2011,shkrese nr 2263/1 dt 16.12.2025,ligji 80/2015,listepagese 9,350 34710110472025
12.12.2025 reg. 11.12.2025 UJESJELLES KANALIZIME TIRANE Uje 1011047 Akad Arteve - shp uje nentor 2025,fat permb dt 10.12.2025 165,108 34310110472025
12.12.2025 reg. 11.12.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011047 Akad Arteve -Honorare,Ligji 80/2015,VBA nr 6 dt 22.01.2019,Shkrese nr 2174/1 dt 09.12.2025,Listepagese 73,758 33710110472025
12.12.2025 reg. 11.12.2025 ONE ALBANIA Sherbime telefonike 1011047 Akad Arteve -Sherbim telefoni,fat nr 5639055 dt 01.12.2025 28,300 33410110472025
12.12.2025 reg. 11.12.2025 KEMINET Te tjera materiale dhe sherbime speciale 1011047 Akad Arteve -Sherbim Web,Kont ne vazhd nr 211/1 dt 26.02.2025,FAT nr 538 DT 02.12.2025,pv dt 02.12.2025 11,520 33510110472025
12.12.2025 reg. 11.12.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011047 Akad Arteve - shp roje,kont ne vazhd nr 1839/1 dt 31.12.2024,fat nr 3862 dt 30.11.2025, 717,086 34210110472025
12.12.2025 reg. 11.12.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011047 Akad Arteve -Honorare,Ligji 80/2015,VBA nr 6 dt 22.01.2019,Shkrese nr 2174/1 dt 09.12.2025,Listepagese 53,032 33910110472025
12.12.2025 reg. 11.12.2025 BANKA CREDINS Shpenzime per honorare 1011047 Akad Arteve -Honorare,Ligji 80/2015,VBA nr 6 dt 22.01.2019,Shkrese nr 2174/1 dt 09.12.2025,Listepagese 41,100 33810110472025
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