A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Universiteti i Tiranes, fakulteti i Drejtesise (3535)

Code 1011141

2.8 bnValue, lekë
4,000Payments
226Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
142 m 2012 246 162 m 2013 320 157 m 2014 233 140 m 2015 267 146 m 2016 276 143 m 2017 280 165 m 2018 326 164 m 2019 279 188 m 2020 306 197 m 2021 278 182 m 2022 226 216 m 2023 201 274 m 2024 276 280 m 2025 286 206 m 2026 200

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 1,098 1,851,476,536 see the payments
BANKA CREDINS 449 500,088,539 see the payments
RAIFFEISEN BANK SH.A 591 219,194,328 see the payments
Sektori i tatimeve te tjera 106 18,878,330 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 239 16,370,931 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 323 14,051,869 see the payments
PRO CREDIT BANK 46 11,526,603 see the payments
CEZ SHPERNDARJE 53 8,467,495 see the payments
ASLV 13 7,145,028 see the payments
INTESA SANPAOLO BANK ALBANIA 96 5,861,376 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per funksionin 1 —
Paga neto per punonjesit e miratuar ne organike 376 776,520,860
Bursa 147 439,829,460
Shtese page per punonjesit qe rregullohen me akte te veçanta 449 334,732,605
Shtese page per vjetersi ne pune 102 254,861,602
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 68 168,442,227
Shtese page per veshtiresi dhe rreziqe 52 101,078,175
Paga me kontrate per pune sezonale 135 69,380,013

Payments by Universiteti i Tiranes, fakulteti i Drejtesise...

4,000 payments
Executed Beneficiary Expense category Amount Invoice
10.06.2026 reg. 09.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011141 Fak Drejtesise 2026-Pagese Komisionesh Vendim Bordi 17.07.2022.Liste pagese 35,956 11510111462026
10.06.2026 reg. 09.06.2026 ONE ALBANIA Sherbime telefonike 1011141 Fak Drejtesise 2026-Telefon Maj 2026 Nr fat 564336 dt 03.06.2026 19,600 11210111462026
10.06.2026 reg. 09.06.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011141 Fak Drejtesise 2026-Pagese Komisionesh Vendim Bordi 17.07.2022.Liste pagese 17,978 11610111462026
10.06.2026 reg. 09.06.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011141 Fak Drejtesise 2026-Pagese Komisionesh Vendim Bordi 17.07.2022.Liste pagese 293,633 11410111462026
10.06.2026 reg. 09.06.2026 BANKA CREDINS Shpenzime per honorare 1011141 Fak Drejtesise 2026-Pagese Komisionesh Vendim Bordi 17.07.2022.Liste pagese 53,933 11710111462026
10.06.2026 reg. 09.06.2026 BANKA CREDINS Bursa 1011141 Fak Drejtesise 2026-Bursa VKM nr-39dt 23.01.2019 Vkm nr-386 dt 01.06.2022 Listapagese 3,144,634 11310111462026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011141 Fak Drejtesise 2026-Paga maj 2026,nr pun pl/fk 144/122,mbi organike 8/6,vkm nr 202 dt 15.03.2017,vendim nr 12 dt 07.04.202... 2,348,206 10910111462026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011141 Fak Drejtesise 2026-Paga maj 2026,nr pun pl/fk 144/122,mbi organike 8/6,vkm nr 202 dt 15.03.2017,vendim nr 12 dt 07.04.202... 10,947,588 10810111462026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011141 Fak Drejtesise 2026-Paga maj 2026,nr pun pl/fk 144/122,mbi organike 8/6,vkm nr 202 dt 15.03.2017,vendim nr 12 dt 07.04.202... 532,818 11010111462026
29.05.2026 reg. 28.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011141 Fak Drejtesise 2026-pjesmarrje ne komisione vkm 748 dt 11.6.2009 shkres 28.5.26 17,978 10710111462026
29.05.2026 reg. 28.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011141 Fak Drejtesise 2026-Paga prill 2026,nr pun pl/fk 144/1,,listepagese 113,909 9510111462026
29.05.2026 reg. 28.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011141 Fak Drejtesise 2026-pjesmarrje ne komisione vkm 748 dt 11.6.2009 shkres 28.5.26 59,925 10610111462026
28.05.2026 reg. 26.05.2026 BANKA CREDINS Bursa 1011141 Fak Drejtesise 2026-bursa vkm 39 dt 23.1.2019 vkm 386 dt 1.6.2022 list pag 4,557,700 97101114126
26.05.2026 reg. 25.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011141 Fak Drejtesise 2026- kthim tarife shkollimi shkres 25.5.26 list pag 40,000 10410111412026
26.05.2026 reg. 25.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011141 Fak Drejtesise 2026- ore doktorature shkres 21.5.2026 list pag 11,985 10210111412026
26.05.2026 reg. 25.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011141 Fak Drejtesise 2026- ore doktorature shkres 21.5.2026 list pag 29,962 10310111412026
26.05.2026 reg. 25.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011141 Fak Drejtesise 2026- ore doktorature shkres 21.5.2026 list pag 136,936 10110111412026
26.05.2026 reg. 25.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011141 Fak Drejtesise 2026-komosione te perhershme vendim bordi 118 dt 17.7.2019 shkres 20.5.26 list pag 76,500 10010111412026
26.05.2026 reg. 25.05.2026 BANKA CREDINS Te tjera transferta tek individet 1011141 Fak Drejtesise 2026- kthim tarife shkollimi shkres 25.5.26 list pag 80,000 10510111412026
22.05.2026 reg. 20.05.2026 Dorentina Nikolli Shpenzime per pritje e percjellje 1011141 Fak Drejtesise 2026-pritje prog 405/2 dt30.4.26 ft 4624 dt 7.5.26 16,900 9910111412026
21.05.2026 reg. 20.05.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera 1011141 Fak Drejtesise 2026-pajisje me nenshkrim elektronik shkres 14.5.26 list pag 4,800 9810111412026
19.05.2026 reg. 18.05.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011141 Fak Drejtesise 2026-dieta shkres 15.10.2025 list pag 12,500 9210111462026
19.05.2026 reg. 18.05.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011141 Fak Drejtesise 2026-pjesmarrje ne komisione shkres 11.5.26 vkm 748 dt 11.62009 list pag 17,978 9010111462026
19.05.2026 reg. 18.05.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1011141 Fak Drejtesise 2026-dieta shkres 15.10.2025 list pag 77,500 9110111462026
19.05.2026 reg. 18.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011141 Fak Drejtesise 2026-pjesmarrje ne komisione shkres 11.5.26 vkm 748 dt 11.62009 list pag 77,903 8910111462026
Showing 76–100 of 4,000 1 2 3 4 5 6 7 …160