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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
07.01.2025 reg. 30.12.2024 InfoSoft Office Kancelari 1011160 Q. Nd. Rrjetit Telematik 2024, blerj kancelar, urdh nr 80 dt 10.12.2024, ft nr 4851 dt 10.12.2024, fh nr 12 dt 10.12.2024 114,302 15210111602024
07.01.2025 reg. 30.12.2024 ADVANCE BUSINESS SOLUTIONS - ABS Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 Q. Nd. Rrjetit Telematik 2024, sherb mirembaj aparat, UP nr 4 dt 23.9.2024, ft of dt 24.9.2024, njof fit dt 30.9.2024, ft... 926,400 15110111602024
06.01.2025 reg. 30.12.2024 ULYSSES ENTERPRISES Posta dhe sherbimi korrier 1011160 Q. Nd. Rrjetit Telematik 2024, lik posta, ft nr 8108892 dt 16.12.2024 4,500 16310111602024
06.01.2025 reg. 30.12.2024 Jurgin Lazaj (L41405022P) Materiale per funksionimin e pajisjeve te zyres 1011160 Q. Nd. Rrjetit Telematik 2024, material per funksion e pajisj te zyres, urdh nr 89 dt 26.12.2024, ft nr 971 dt 26.12.2024,... 8,500 16110111602024
06.01.2025 reg. 30.12.2024 Edlira Dalipi Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011160 Q. Nd. Rrjetit Telematik 2024, lik mater dizenf pastri, urdh nr 84 dt 16.12.2024, ft nr 310 dt 16.12.2024, fh nr 13 dt 16.... 104,170 15310111602024
06.01.2025 reg. 30.12.2024 ALBAELETTRICA Materiale per funksionimin e pajisjeve te zyres 1011160 Q. Nd. Rrjetit Telematik 2024, lik material per pajisj zyre, urdh nr 87 dt 17.12.2024, ft nr 11271 dt 17.12.2024, fh nr 15... 29,213 15610111602024
06.01.2025 reg. 30.12.2024 ADNAND ZALOSHNJA (L52320035G) Sherbime te printimit dhe publikimit 1011160 Q. Nd. Rrjetit Telematik 2024, sherb print, kerk dt 13.12.2024, urdh nr 83 dt 16.12.2024, ft nr 86 dt 16.12.2024 7,000 15410111602024
31.12.2024 reg. 30.12.2024 UNION BANK SHA Shpenzime per honorare 1011160 Q. Nd. Rrjetit Telematik 2024, shpenz bordi, VKM nr 656 dt 31.10.2024, urdh nr 403 dt 12.7.2018, vend nr 39 dt 27.12.2019,... 83,850 15810111602024
31.12.2024 reg. 30.12.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011160 Q. Nd. Rrjetit Telematik 2024, shpenz bordi, VKM nr 656 dt 31.10.2024, urdh nr 403 dt 12.7.2018, vend nr 39 dt 27.12.2019,... 191,250 15710111602024
31.12.2024 reg. 30.12.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011160 Q. Nd. Rrjetit Telematik 2024, shpenz bordi, VKM nr 656 dt 31.10.2024, urdh nr 403 dt 12.7.2018, vend nr 39 dt 27.12.2019,... 63,750 15910111602024
30.12.2024 reg. 27.12.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1011160 Q. Nd. Rrjetit Telematik 2024, sigurac mjet transport, urdh nr 90 dt 26.12.2024, ft nr 2400877361 dt 26.12.2024 7,141 16210111602024
30.12.2024 reg. 27.12.2024 BANKA CREDINS Sherbimet bankare 1011160 Q. Nd. Rrjetit Telematik 2024, transf membership fee, vend nr 88 dt 14.2.2018, urdh lik nr 91 dt 26.12.2024, invoice nr IM... 63,313 16010111602024
23.12.2024 reg. 20.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011160 Q. Nd. Rrjetit Telematik 2024, lik energji, ft nr 241125189845 dt 25.11.2024 dhe kamatvonesa 25,108 14910111602024
23.12.2024 reg. 20.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011160 Q. Nd. Rrjetit Telematik 2024, lik energji, ft nr 241204041406 dt 30.11.2024 425,141 14810111602024
19.12.2024 reg. 18.12.2024 BANKA CREDINS Sherbimet bankare 1011160 Q. Nd. Rrjetit Telematik 2024,sherbim intern , vendim 88 dt 14.2.2018 shkres lik 79 dt 10.12.2024, invoice nr 16880 dt 30.... 3,969,523 15010111602024
18.12.2024 reg. 17.12.2024 BANKA CREDINS Sherbimet bankare 1011160 Q. Nd. Rrjetit Telematik 2024, transf pagese fee, vend nr 88 dt 14.2.2018, urdh lik nr 78 dt 10.12.2024, ft nr 86912167 dt... 106,590 14710111602024
17.12.2024 reg. 12.12.2024 EUROPRINTY GROUP Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011160 Q. Nd. Rrjetit Telematik 2024, blerj material, kerk dt 2.12.2024, urdh nr 76 dt 4.12.2024, ft nr 2916 dt 4.12.2024, fh nr... 119,850 14310111602024
17.12.2024 reg. 12.12.2024 ATOM Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 Q. Nd. Rrjetit Telematik 2024, shpenz mirembajt platform, UP nr 1 dt 7.6.2024, njof fit dt 8.7.2024, kontr nr 259 dt 15.7.... 5,856,000 14610111602024
17.12.2024 reg. 12.12.2024 ATOM Shpenz. per rritjen e AQT - paisje kompjuteri 1011160 Q. Nd. Rrjetit Telematik 2024 blerj kompjut, UP nr 5 dt 18.10.2024, ft of 18.10.2024, njof fit dt 24.10.2024, ft nr 746 dt... 1,065,600 13610111602024
17.12.2024 reg. 12.12.2024 ALBANIAN TELECOMMUNICATIONS UNION Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 Q. Nd. Rrjetit Telematik 2024, sherb lidhj intern, kontr ne vazhd nr 132 dt 19.4.2024, ft nr 997 dt 27.11.2024, urdh lik n... 245,000 13810111602024
13.12.2024 reg. 12.12.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1011160 Q. Nd. Rrjetit Telematik 2024, shp per uje, ft nr 1714327 dt 03.12.2024 576 14110111602024
13.12.2024 reg. 12.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011160 Q. Nd. Rrjetit Telematik 2024, lik posta, ft nr 6438 dt 5.12.2024 1,170 14010111602024
13.12.2024 reg. 12.12.2024 ONE ALBANIA Sherbime telefonike 1011160 Q. Nd. Rrjetit Telematik 2024, shpenz telef, ft nr 5057741 dt 1.12.2024 6,700 13910111602024
13.12.2024 reg. 12.12.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011160 Q. Nd. Rrjetit Telematik 2024,lik sherb roje, kont ne vazhd nr 250/1 dt 9.9.2024 ft nr 3620 dt 30.11.2024, urdh lik nr 71... 525,242 13710111602024
12.12.2024 reg. 10.12.2024 BANKA CREDINS Sherbimet bankare 1011160 Q. Nd. Rrjetit Telematik 2024, transf sherb internet, vend nr 88 dt 14.2.2018, urdh lik nr 77 dt 4.12.2024, permbledh fatu... 2,003,587 14610111602024
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