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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
20.05.2026 reg. 19.05.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1011143 Fakult.Shkenc.Sociale 2026-Lik ENEGJ ELEK , ft nr.26050600437 dt 25.4.26 267,617 5410111432026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011143 Fakult.Shkenc.Sociale 2026-Paga prill 26 , listpag dt 4.5.26 , pl 121 fk 101 1,087,303 4910111432026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011143 Fakult.Shkenc.Sociale 2026-Paga prill 26 , listpag dt 4.5.26 , pl 121 fk 101 195,391 5110111432026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011143 Fakult.Shkenc.Sociale 2026-Paga prill 26 , listpag dt 4.5.26 , pl 121 fk 101 195,391 5210111432026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011143 Fakult.Shkenc.Sociale 2026-Paga prill 26 , listpag dt 4.5.26 , pl 121 fk 101 957,848 5010111432026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Bursa 1011143 Fakult.Shkenc.Sociale 2026-Lik bursa studenti , vkm nr.39 dt 23.1.19 ,listpag dt 4.5.26 1,392,000 5310111432026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011143 Fakult.Shkenc.Sociale 2026-Paga prill 26 , listpag dt 4.5.26 , pl 121 fk 101 8,868,143 4810111432026
30.04.2026 reg. 29.04.2026 BANKA CREDINS Pagesa per produkte farmaceutike 1011143 Fakult.Shkenc.Sociale 2026-rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 29.4.26 10,680 4710111432026
29.04.2026 reg. 28.04.2026 BANKA CREDINS Bursa 1011143 Fakult.Shkenc.Sociale 2026-Lik bursa studenti , vkm nr.39 dt 23.1.19 , listpag dt 28.4.26 174,000 4610111432026
29.04.2026 reg. 28.04.2026 BANKA CREDINS Sherbime te tjera 1011143 Fakult.Shkenc.Sociale 2026-Lik tarif per paisje me nenshkrim elektronik , urdh nr.5 dt 27.4.25 , kont nr.6248 dt 28.9.21 10,050 4410111432026
22.04.2026 reg. 21.04.2026 UJESJELLES KANALIZIME TIRANE Uje 1011143 Fakult.Shkenc.Sociale 2026-Lik uji , ft nr.76303 dt 5.4.26 24,720 3910111432026
22.04.2026 reg. 21.04.2026 UJESJELLES KANALIZIME TIRANE Uje 1011143 Fakult.Shkenc.Sociale 2026-Lik uji , ft nr.52338 dt 5.3.26 37,164 3810111432026
22.04.2026 reg. 21.04.2026 UJESJELLES KANALIZIME TIRANE Uje 1011143 Fakult.Shkenc.Sociale 2026-Lik uji , ft nr.224 dt 8.1.26(ditari i prambetur nr.19717) 34,512 3710111432026
22.04.2026 reg. 21.04.2026 UJESJELLES KANALIZIME TIRANE Uje 1011143 Fakult.Shkenc.Sociale 2026-Lik uji , ft nr.18977 dt 3.1.26(ditari i prambetur nr.19717) 51,240 3610111432026
22.04.2026 reg. 21.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011143 Fakult.Shkenc.Sociale 2026-Lik posta ,ft nr.1951 dt 8.4.26 390 4310111432026
22.04.2026 reg. 21.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011143 Fakult.Shkenc.Sociale 2026-Lik posta , ft nr.1346 dt 5.3.26 1,610 4210111432026
22.04.2026 reg. 21.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011143 Fakult.Shkenc.Sociale 2026-Lik posta , ft nr.829 dt 6.2.26(ditari i prambetur nr.19717) 800 4110111432026
22.04.2026 reg. 21.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011143 Fakult.Shkenc.Sociale 2026-Lik posta , ft nr.224 dt 8.1.26(ditari i prambetur nr.19717) 370 4010111432026
22.04.2026 reg. 21.04.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1011143 Fakult.Shkenc.Sociale 2026-Lik ENEGJ ELEK , ft nr.260325086596 dt 25.3.26 528,192 3510111432026
22.04.2026 reg. 21.04.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1011143 Fakult.Shkenc.Sociale 2026-Lik ENEGJ ELEK , ft nr.26030600663 dt 28.2.26 325,718 3410111432026
22.04.2026 reg. 21.04.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1011143 Fakult.Shkenc.Sociale 2026-Lik ENEGJ ELEK , ft nr.260128011389 dt 27.1.26(ditari i prambetur nr.19717) 466,570 3310111432026
22.04.2026 reg. 21.04.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1011143 Fakult.Shkenc.Sociale 2026-Lik ENEGJ ELEK , ft nr.260106004129 dt 31.12.25(ditari i prambetur nr.19717) 429,596 3210111432026
17.04.2026 reg. 16.04.2026 BANKA CREDINS Bursa 1011143 Fakult.Shkenc.Sociale 2026-Lik bursa studenti , vkm nr.39 dt 23.1.19 , listpag dt 16.4.26 1,740,000 3010111432026
14.04.2026 reg. 10.04.2026 BANKA CREDINS Bursa 1011143 Fakult.Shkenc.Sociale 2026-Pagasa bursa studenti , vkm nr.39 dt 23.1.19 , bord dt 10.4.26 2,036,000 2910111432026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011143 Fakult.Shkenc.Sociale 2026-Paga mars 26 , listpag dt 1.4.26 , pl 121 fk 101 1,039,592 2510111432026
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