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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
16.09.2025 reg. 15.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011160 RASH - shpenz enegjie, fat nr 250824062307 dt 23.8.2025 29,030 11310111602025
16.09.2025 reg. 15.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011160 RASH - shpenz enegjie, fat nr 250904006190 dt 31.8.2025 457,060 11210111602025
16.09.2025 reg. 15.09.2025 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 749 dt 29.8.2025, pv dt 1.9.2025 245,000 11010111602025
16.09.2025 reg. 15.09.2025 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 750 dt 29.8.2025, pv dt 1.9.2025 237,360 10910111602025
02.09.2025 reg. 01.09.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011160 RASH - paga gusht 2025, nr punonj pl/fk 28/18, listpag 1,730,539 10610111602025
29.08.2025 reg. 27.08.2025 INFOSOFT SYSTEMS Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - blerj licenca, kerk dt 22.7.2025, ft nr 732 dt 8.8.2025, urdh lik nr 52 dt 8.8.2025 72,505 10210111602025
29.08.2025 reg. 28.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011160 RASH - shpenz enegjie, fat nr 250724070593 dt 23.7.2025 22,007 10510111602025
28.08.2025 reg. 27.08.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011160 RASH - lik posta , ft nr 633026 dt 6.8.2025 1,590 10410111602025
28.08.2025 reg. 27.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011160 RASH - shpenz enegjie, fat nr 10041668 dt 9.8.2025 423,460 10310111602025
11.08.2025 reg. 07.08.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1011160 RASH - lik uje korrik 2025 , ft nr 112445 dt 2.8.2025 576 9510111602025
11.08.2025 reg. 07.08.2025 ONE ALBANIA Sherbime telefonike 1011160 RASH - lik telefon korrik 2025 , ft nr 3378582 dt 1.8.2025 6,700 9410111602025
11.08.2025 reg. 07.08.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011160 RASH - lik roje, kontr nr 186 dt 19.6.2025, ft n r2261 dt 31.7.2025 525,242 9610111602025
11.08.2025 reg. 08.08.2025 BANKA CREDINS Sherbimet bankare 1011160 RASH - pag membership fee, vend nr 88 dt 14.2.2018, urdh nr 50 dt 6.8.2025, invoic nr AANRASH-0002, transf(790EUR*100.2) 81,663 10110111602025
11.08.2025 reg. 07.08.2025 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 656 dt 31.7.2025, pv dt 1.8.2025 245,000 9810111602025
11.08.2025 reg. 07.08.2025 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 657 dt 31.7.2025, pv dt 1.8.2025 237,360 9710111602025
08.08.2025 reg. 07.08.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011160 RASH - paga korrik 2025, nr punonj pl/fk 28/18, listpag 1,730,539 9910111602025
06.08.2025 reg. 05.08.2025 BANKA CREDINS Te tjera transferime korrente jashte shtetit 1011160 RASH - pag membership fee EUNIS, vend nr 88 dt 14.2.2018, urdh nr 48 dt 29.7.2025, invoic nr 2025-2026/IM-382 dt 14.7.2025... 62,625 9310111602025
18.07.2025 reg. 17.07.2025 SERVIS- BUSHI Pjese kembimi, goma dhe bateri 1011160 RASH - blerje pjese kembimi per makina, kerkese dt 03.07.2025, fat nr 122 dt 08.07.2025, fh nr 6 dt 08.07.2025, urdh nr 41... 40,850 8710111602025
18.07.2025 reg. 17.07.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011160 RASH - shpenz poste, fat nr 632484 dt 07.07.2025 1,225 8910111602025
18.07.2025 reg. 17.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011160 RASH - shpenz enegjie, fat nr 250624022732 dt 23.06.2025 9,878 9210111602025
18.07.2025 reg. 17.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011160 RASH - shpenz enegjie, fat nr 250624022838 dt 23.06.2025 6,468 9110111602025
18.07.2025 reg. 17.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011160 RASH - shpenz enegjie, fat nr 25070600016 dt 30.06.2025 403,300 9010111602025
10.07.2025 reg. 08.07.2025 RLG Group Kancelari 1011160 RASH - shpenz kancelar, kerk dt 19.6.2025, ft nr 57 dt 23.6.2025, fh nr 4 dt 23.6.2025 12,000 8210111602025
10.07.2025 reg. 08.07.2025 LAJTHIZA INVEST Shpenzime per pritje e percjellje 1011160 RASH - blerj uje i pijshem, kerk dt 19.6.2025, ft nr 297 dt 24.6.2025, fh nr 5 dt 24.6.2025 3,000 8310111602025
10.07.2025 reg. 08.07.2025 GRIFIN ALBANIA Sherbime te tjera 1011160 RASH - sherb dezinfekt, kerk dt 25.6.2025, ft nr 425 dt 30.6.2025, pvmd dt 27.6.2025, urdh lik nr 41 dt 3.7.2025 15,000 8410111602025
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