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Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535)

Code 1011143

2.4 bnValue, lekë
2,705Payments
120Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
107 m 2012 221 142 m 2013 208 119 m 2014 147 144 m 2015 228 147 m 2016 213 143 m 2017 167 146 m 2018 186 156 m 2019 195 154 m 2020 160 154 m 2021 179 179 m 2022 180 199 m 2023 168 203 m 2024 172 207 m 2025 178 155 m 2026 103

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 954 1,976,800,158 see the payments
RAIFFEISEN BANK SH.A 354 121,361,979 see the payments
BANKA KOMBETARE TREGTARE 241 85,858,300 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 66 24,113,188 see the payments
INTESA SANPAOLO BANK ALBANIA 150 19,874,898 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 58 17,122,145 see the payments
Sektori i tatimeve te tjera 61 14,319,011 see the payments
Banka OTP Albania 78 10,481,426 see the payments
INFOSOFT OFFICE SHA 7 6,326,982 see the payments
CEZ SHPERNDARJE 36 6,318,778 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 543 639,681,004
Bursa 114 271,144,695
Shtese page per punonjesit qe rregullohen me akte te veçanta 319 239,956,614
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 51 201,022,653
Shtese page per veshtiresi dhe rreziqe 54 117,591,276
Shtese page per kualifikimin 53 115,063,680
Paga me kontrate per kohe te kufizuar 198 112,429,943
Shtese page per vjetersi ne pune 93 94,885,007

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

2,705 payments
Executed Beneficiary Expense category Amount Invoice
26.06.2026 reg. 25.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011143 Fakult.Shkenc.Sociale 2026 - pag ore mesimor, VKM nr 748 dt 11.6.2009, vend BA nr 14 dt 25.3.2026, urdh nr 9 dt 24.6.2026,... 235,477 8410111432026
26.06.2026 reg. 25.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011143 Fakult.Shkenc.Sociale 2026 - pag ore mesimor, VKM nr 748 dt 11.6.2009, vend BA nr 14 dt 25.3.2026, urdh nr 9 dt 24.6.2026,... 6,245,253 8110111432026
18.06.2026 reg. 17.06.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011143 Fakult.Shkenc.Sociale 2026-Lik dieta me jashte , autor dt 1193/1 dt 7.4.26 , urdh nr.12 dt 16.6.26 , listpag dt 17.6.26 96,214 8010111432026
17.06.2026 reg. 16.06.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011143 Fakult.Shkenc.Sociale 2026-Lik tarife per kartona diplome , urdh nr.11 dt 11.6.26 , listpag dt 12.6.26 5,400 7910111432026
17.06.2026 reg. 16.06.2026 BANKA CREDINS Sherbime te tjera 1011143 Fakult.Shkenc.Sociale 2026-Lik tarife per paisje me nenshkrim elektronik , ligji 80/2015 , listpag dt 13.6.26 5,100 7810111432026
12.06.2026 reg. 11.06.2026 UJESJELLES KANALIZIME TIRANE Uje 1011143 Fakult.Shkenc.Sociale 2026-lik uji , ft nr.114451 dt 3.6.26 41,244 7410111432026
12.06.2026 reg. 11.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011143 Fakult.Shkenc.Sociale 2026-lik posta , ft nr.3100 dt 9.6.26 450 7510111432026
12.06.2026 reg. 11.06.2026 INSTANT.AL Sherbime te tjera 1011143 Fakult.Shkenc.Sociale 2026-Sherbim mirmbatje faqe web , kont vazh nr.755/4 dt 20.5.25 , ft nr.20 dt 14.5.26 144,000 7610111432026
12.06.2026 reg. 11.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011143 Fakult.Shkenc.Sociale 2026-Energji elek , kont TRI-45810 , shkresa e UT nr.1392/1 dt 30.4.26 , akt marrveshja dt 10.6.26 996,159 7710111432026
12.06.2026 reg. 11.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011143 Fakult.Shkenc.Sociale 2026-Energji elek , ft nr.26060500851 dt 27.5.26 510,586 7310111432026
08.06.2026 reg. 05.06.2026 PUBLICITA Sherbime te printimit dhe publikimit 1011143 Fakult.Shkenc.Sociale 2026-Sherbim printimi materialesh , up nr.1 dt 24.4.26 , pv dt 6.5.26 , ft nr.10/2026 dt 13.5.26 , f... 118,680 6910111432026
08.06.2026 reg. 05.06.2026 MONDIAL SHPK Shpenzime per pjesmarrje ne konferenca 1011143 Fakult.Shkenc.Sociale 2026-Lik shpenz per konferenc , up nr.2 dt 24.4.26 , njo fit dt 28.4.26 , ft nr.22510 dt 14.5.26 , p... 99,999 7010111432026
08.06.2026 reg. 05.06.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011143 Fakult.Shkenc.Sociale 2026-Pagese ore mesimore , vkm nr.748 dt 11.6.2009 , urdh nr.6 dt 29.5.26 , listpag dt 3.6.26 1,144,727 6810111432026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011143 Fakult.Shkenc.Sociale 2026-Paga Maj 26 , listpag dt 2.6.26 , pl 121 fk 101 1,084,890 6310111432026
03.06.2026 reg. 02.06.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011143 Fakult.Shkenc.Sociale 2026-Paga Maj 26 , listpag dt 2.6.26 , pl 121 fk 101 69,482 6710111432026
03.06.2026 reg. 02.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011143 Fakult.Shkenc.Sociale 2026-Paga Maj 26 , listpag dt 2.6.26 , pl 121 fk 101 195,391 6510111432026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011143 Fakult.Shkenc.Sociale 2026-Paga Maj 26 , listpag dt 2.6.26 , pl 121 fk 101 195,391 6610111432026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011143 Fakult.Shkenc.Sociale 2026-Paga Maj 26 , listpag dt 2.6.26 , pl 121 fk 101 952,539 6410111432026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011143 Fakult.Shkenc.Sociale 2026-Paga Maj 26 , listpag dt 2.6.26 , pl 121 fk 101 8,737,723 6210111432026
01.06.2026 reg. 29.05.2026 Dorentina Nikolli Shpenzime per pritje e percjellje 1011143 Fakult.Shkenc.Sociale 2026-Shpenz pritje percjellje , programi nr.637/14 dt 12.5.26 , urdh nr.6 dt 12.5.26 , vkm nr.243 dt... 119,000 6010111432026
29.05.2026 reg. 28.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011143 Fakult.Shkenc.Sociale 2026-Pagese honorare , vkm nr.329 dt 12.4.17 , listpag dt 23.5.26 127,500 5910111432026
29.05.2026 reg. 28.05.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1011143 Fakult.Shkenc.Sociale 2026-Lik pagese kamat vonese enegj elek , kont TR1-45810 , shkresa nr.2251 dt 21.5.26 131,231 6110111432026
29.05.2026 reg. 28.05.2026 BANKA CREDINS Shpenzime per honorare 1011143 Fakult.Shkenc.Sociale 2026-Pagese honorare , vkm nr.329 dt 12.4.17 , listpag dt 23.5.26 170,000 5810111432026
20.05.2026 reg. 19.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1011143 Fakult.Shkenc.Sociale 2026-Lik UJI , ft nr.95323 dt 5.5.26 22,476 5510111432026
20.05.2026 reg. 19.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011143 Fakult.Shkenc.Sociale 2026-Lik posta , ft nr.2490 dt 7.5.26 810 5610111432026
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