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

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)

Code 1011160

642 mValue, lekë
1,670Payments
172Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
4.7 m 2012 41 5.5 m 2013 67 4.7 m 2014 97 83.6 m 2015 120 48.0 m 2016 97 22.9 m 2017 73 40.3 m 2018 90 47.7 m 2019 121 69.6 m 2020 152 63.0 m 2021 132 57.0 m 2022 150 50.7 m 2023 116 56.3 m 2024 132 49.7 m 2025 161 38.3 m 2026 121

Where the money went

By value
BeneficiaryPayments Value, lekë
UNION BANK SHA 198 229,274,719 see the payments
BANKA CREDINS 109 149,317,481 see the payments
ALBANIAN TELECOMMUNICATIONS UNION 86 39,797,258 see the payments
"GENER 2" 5 35,070,456 see the payments
INFOSOFT SYSTEM 10 29,017,173 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 133 27,574,215 see the payments
Illyrian Guard 38 18,199,867 see the payments
ATOM 14 15,246,882 see the payments
S & T ALBANIA 13 11,498,125 see the payments
SYNAPSE ATS 2 8,894,568 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 110 148,766,453
Shpenz. per rritjen e te tjera AQT 95 66,557,306
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 85 50,629,435
Shpenz. per rritjen e AQT - te tjera paisje zyre 8 40,234,468
Te tjera transferime korrente 3 39,654,641
Sherbimet bankare 53 37,108,437
Elektricitet 222 34,330,241
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 23 30,488,545

Payments by Qendra Nderuniversitare e Sherbimeve te Rrjeti...

1,670 payments
Executed Beneficiary Expense category Amount Invoice
20.05.2025 reg. 19.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011160 RASH - lik energji , ft nr 250506012570 dt 30.4.2025 3,239 5510111602025
20.05.2025 reg. 19.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011160 RASH - lik energji , ft nr 250425088237 dt 25.4.2025 20,260 5410111602025
20.05.2025 reg. 19.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011160 RASH - lik energji , ft nr 250506012425 dt 30.4.2025 247,061 5310111602025
13.05.2025 reg. 12.05.2025 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 1011160 RASH - shpenz sigurac makin, urdh nr 21 dt 5.5.2025, ft nr 18985 dt 5.5.2025 21,776 14910111602025
13.05.2025 reg. 12.05.2025 ONE ALBANIA Sherbime telefonike 1011160 RASH - lik telefon , ft nr 2078854 dt 1.5.2025 6,700 4810111602025
13.05.2025 reg. 12.05.2025 ALBANIAN TELECOMMUNICATIONS UNION Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - sherb lidhje intern, kontr ne vazhd nr 462 dt 30.12.2024, ft nr 371 dt 30.4.2025, pv dt 1.5.2025 245,000 5110111602025
13.05.2025 reg. 12.05.2025 ALBANIAN TELECOMMUNICATIONS UNION Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - shpenz miremb fibres optik, kontr ne vazhd nr 54/1 dt 21.2.2025, ft nr 372 dt 30.4.2025, pv dt 1.5.2025 237,360 5010111602025
12.05.2025 reg. 09.05.2025 BANKA CREDINS Te tjera transferime korrente jashte shtetit 1011160 RASH - pag membership fee, vend nr 88 dt 14.2.2018, urdh nr 23 dt 7.5.2025, invoic nr AANRASH-0001, transf(500EUR*101) 53,025 5210111602025
06.05.2025 reg. 05.05.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011160 RASH - paga prill 2025, nr punonj pl/fk 28/16, listpag 1,615,969 4610111602025
25.04.2025 reg. 24.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011160 RASH - lik energji , ft nr 250325158674 dt 25.3.2025 20,109 4410111602025
25.04.2025 reg. 24.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011160 RASH - lik energji dhe kamatvones , ft nr 250325158813 dt 25.3.2025 33,819 4310111602025
25.04.2025 reg. 24.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011160 RASH - lik energji , ft nr 250408006149 dt 31.3.2025 384,821 4210111602025
23.04.2025 reg. 22.04.2025 BANKA CREDINS Sherbimet bankare 1011160 RASH - pag fee konferenc, vend nr 88 dt 14.2.2018, urdh nr 17 dt 24.3.2025, invoic nr TNC25-0337 dt 19.3.2025, nr TNC25-04... 147,672 4510111602025
15.04.2025 reg. 14.04.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1011160 RASH - lik uje , ft nr 46935 dt 2.4.2025 576 4110111602025
15.04.2025 reg. 14.04.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011160 RASH - lik posta , ft nr 630575 dt 3.4.2025 950 4010111602025
15.04.2025 reg. 14.04.2025 ONE ALBANIA Sherbime telefonike 1011160 RASH - lik telefon , ft nr 1472403 dt 1.4.2025 6,700 3610111602025
15.04.2025 reg. 14.04.2025 ALBANIAN TELECOMMUNICATIONS UNION Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - shpenz miremb fibres optik, UP nr 1 dt 7.1.2025, njof fit dt 13.2.2025, kontr nr 54/1 dt 21.2.2025, ft nr 177 dt 28... 305,177 3810111602025
15.04.2025 reg. 14.04.2025 ALBANIAN TELECOMMUNICATIONS UNION Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - sherb lidhje intern, kontr nr 462 dt 30.12.2024, ft nr 92 dt 31.1.2025, nr 176 dt 28.2.2025, nr 273 dt 28.3.2025, p... 735,000 3710111602025
03.04.2025 reg. 02.04.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011160 RASH - paga mars 2025, nr punonj pl/fk 28/18, listpag 1,728,058 3410111602025
03.04.2025 reg. 02.04.2025 BANKA CREDINS Te tjera transferime korrente jashte shtetit 1011160 RASH - pag tarif antares, vend nr 88 dt 14.2.2018, urdh nr 16 dt 17.3.2025, invoic nr 2025-0154 dt 15.3.2025, transf(10000... 1,003,000 3310111602025
18.03.2025 reg. 13.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011160 RASH - lik energji, ft nr 250224145712 dt 24.2.2025 20,164 3210111602025
18.03.2025 reg. 13.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011160 RASH - lik energji, ft nr 250306009065 dt 28.2.2025 447,434 3110111602025
18.03.2025 reg. 13.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011160 RASH - lik energji, ft nr 250224145828 dt 23.2.2025 13,910 3010111602025
18.03.2025 reg. 13.03.2025 A.E. DISTRIBUTION Sherbime te tjera 1011160 RASH - lik mirembajt aparat, urdh nr 15 dt 5.3.2025, akt marrev dt 5.3.2025, ft nr 2783 dt 5.3.2025 8,000 2910111602025
13.03.2025 reg. 11.03.2025 SOKOL DOLLANI Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - shpenz mirembajt aparatur, kerk nr 464 dt 30.12.2024, urdh nr 11 dt 11.2.2025, ft nr 12 dt 11.2.2025 100,000 1510111602025
Showing 226–250 of 1,670 7 8 9 10 11 12 13 …67