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Rektorati i Universitetit te Mjekesise Tirane (3535)

Code 1011199

1.2 bnValue, lekë
3,004Payments
291Beneficiaries
06.2013 – 09.2026Period

By year

The bar is value; click a year to see only that one.
23.4 m 2013 57 63.9 m 2014 164 101 m 2015 241 103 m 2016 263 125 m 2017 234 42.3 m 2018 219 67.7 m 2019 215 55.8 m 2020 201 55.4 m 2021 201 75.9 m 2022 235 96.9 m 2023 230 163 m 2024 239 131 m 2025 291 143 m 2026 214

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 1,016 466,950,507 see the payments
PEGASUS. 3 66,420,000 see the payments
BANKA KOMBETARE TREGTARE 242 64,810,829 see the payments
BNT ELECTRONIC`S 17 46,872,812 see the payments
Illyrian Guard 82 39,110,558 see the payments
EUSCREEN 3 36,729,642 see the payments
KRIJON 12 35,994,856 see the payments
EUROMED 2 33,329,520 see the payments
ERALD 18 28,323,480 see the payments
FARMA NET ALBANIA 1 21,504,000 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - mjete te tjera 1 —
Paga neto per punonjesit e miratuar ne organike 633 323,731,881
Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 14 186,717,000
Shpenzime per honorare 633 109,029,760
Sherbime te sigurimit dhe ruajtjes 147 54,351,144
Shpenz. per rritjen e AQT - paisje kompjuteri 23 49,296,309
Shpenzime per pjesmarrje ne konferenca 54 44,067,188
Shtese page per vjetersi ne pune 106 36,023,337

Payments by Rektorati i Universitetit te Mjekesise Tirane...

3,004 payments
Executed Beneficiary Expense category Amount Invoice
14.05.2026 reg. 13.05.2026 BANKA CREDINS Shpenzime per honorare 1011199 Rek Fak Mjekesise 2026- Honorare,vendim ba nr 51 dt 14.08.2023,shkrese nr 1143 dt 05.05.2026,shkrese pag nr 1143/2 dt 06.0... 42,500 11110111992026
14.05.2026 reg. 13.05.2026 BANKA CREDINS Shpenzime per honorare 1011199 Rek Fak Mjekesise 2026- Honorare,vendim ba nr 66 dt 19.12.2022,shkrese nr 1120 dt 30.04.2026,shkrese pag nr 1005/2 dt 05.0... 215,900 11010111992026
14.05.2026 reg. 13.05.2026 BANKA CREDINS Shpenzime per honorare 1011199 Rek Fak Mjekesise 2026- Honorare,vendim ba nr 52 dt 14.08.2023,shkrese nr 1059 dt 23.04.2026,shkrese pag nr 1059/3 dt 05.0... 59,500 10910111992026
14.05.2026 reg. 13.05.2026 BANKA CREDINS Shpenzime per honorare 1011199 Rek Fak Mjekesise 2026- Honorare,vendim ba nr 76 dt 20.12.2022,shkrese nr 1070 dt 23.04.2026,shkrese pag nr 1070/3 dt 05.0... 403,750 10810111992026
14.05.2026 reg. 13.05.2026 BANKA CREDINS Shpenzime per honorare 1011199 Rek Fak Mjekesise 2026- Honorare,vendim ba nr 76 dt 20.12.2022,shkrese nr 1070 dt 23.04.2026,shkrese pag nr 1070/3 dt 05.0... 63,750 10610111992026
07.05.2026 reg. 06.05.2026 DREJTORIA VENDORE ASHK-se TIRANE VERI Shpenzime per te tjera materiale dhe sherbime operative 1011199 Rek Fak Mjekesise 2026- shpenzime materiale dhe sherbime shkresa 1137 dt 05.05.2026 fat nr 2835 dt 05.05.2026 shkres nr 11... 3,000 10510111992026
07.05.2026 reg. 06.05.2026 BANKA CREDINS Libra dhe publikime profesionale 1011199 Rek Fak Mjekesise 2026- shpenzime per tarife publikimi 400 usd me kurs 84.4l /usd komision 50usd me kurs 84.4 l/usd kontra... 37,980 10210111992026
06.05.2026 reg. 05.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011199 Rek Fak Mjekesise 2026- paga prill 2026 nr i punonj pl/f 59/1 dt 05.05.2026 listepagese 106,624 9810111992026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011199 Rek Fak Mjekesise 2026- paga prill 2026 nr i punonj pl/f 59/3 dt 05.05.2026 listepagese 337,674 9910111992026
06.05.2026 reg. 05.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011199 Rek Fak Mjekesise 2026- paga prill 2026 nr i punonj pl/f 59/1 dt 05.05.2026 listepagese 76,607 10010111992026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011199 Rek Fak Mjekesise 2026- paga prill 2026 nr i punonj pl/f 59/13 dt 04.05.2026 listepagese 1,127,458 9610111992026
06.05.2026 reg. 05.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011199 Rek Fak Mjekesise 2026- paga prill 2026 nr i punonj pl/f 59/2 dt 05.05.2026 listepagese 163,888 9710111992026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011199 Rek Fak Mjekesise 2026- paga prill 2026 nr i punonj pl/f 59/33 dt 04.05.2026 listepagese 2,790,786 9510111992026
04.05.2026 reg. 15.04.2026 PEGASUS. Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011199 Rek Fak Mjekesise 2026- paj lab. ''ngrit e Infrastruk. kerk. shkenco.lab, farma. ne dep farmac. kont ne vazh. ft nr 197 dt... 32,874,906 8810111992026
30.04.2026 reg. 29.04.2026 GECI Shpenzime te tjera qiraje 1011199 Rek Fak Mje 2026- shp per qera salle , kerkese nr 96 dt 14.1.2026 urdh 19 dt 03.2.2026 pv nr 96/10dt 27.2.2026 kont 96/12... 312,834 9410111992026
30.04.2026 reg. 29.04.2026 ELDA DEDJA(L21401024J) Shpenzime per pjesmarrje ne konferenca 1011199 Rek Fak Mje 2026- shp per pjesmar koferenc , kerkese nr 96 dt 14.1.2026 urdh 19 dt 03.2.2026 pv nr 96/11 dt 27.2.2026 kont... 72,336 9310111992026
28.04.2026 reg. 27.04.2026 P I RR O Te tjera materiale dhe sherbime speciale 1011199 Rek Fak Mjekesise 2026- Bl medalje honorifike, shkres nr 142/4 ,210/4 dt 09.03.2026 vendim nr 24-25 dt 25.02.2026 ,urdh 43... 50,000 9110111992026
28.04.2026 reg. 27.04.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011199 Rek Fak Mjekesise 2026- sherbim i sig dhe ruajtjes kont 3085 dt 31.12.2025, fat 380/2026 dt 01.04.2026 ,urdh nr 221 dt 31.... 525,243 80910111992026
28.04.2026 reg. 27.04.2026 F.L.E.SH. Te tjera materiale dhe sherbime speciale 1011199 Rek Fak Mjekesise 2026- Bl certifikata te personalizuara, shkres nr 142/4 ,210/4 dt 09.03.2026 vendim nr 24-25 dt 25.02.20... 18,000 9210111992026
28.04.2026 reg. 27.04.2026 BANKA CREDINS Shpenzime per honorare 1011199 Rek Fak Mjekesise 2026- pagese per antaret e komisionit zgjedhor ,urdh 94 dt 13.10.2025 ,shkrese nr 2938 dt 25.02.2026,ven... 382,500 9010111992026
17.04.2026 reg. 16.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011199 Rek Fak Mjekesise 2026- Shp poste mars 2026,fat nr 1811/2026 dt 07.04.2026 21,700 8410111992026
17.04.2026 reg. 16.04.2026 Federata Shqiptare e Sportit Universitar Shpenzime per te tjera materiale dhe sherbime operative 1011199 Rek Fak Mjekesise 2026- Kuote anetaresimi VQBA nr 24 DT 06.05.2020, Fat nr 14 dt 02.03.2026 shkrese nr 931 dt 10.04.2026 100,000 8710111992026
17.04.2026 reg. 16.04.2026 BANKA CREDINS Udhetim i brendshem 1011199 Rek Fak Mjekesise 2026- shpenzime pe udhetime e diete kontrat ne vazhdim nr 1005/1 dt 05.07.2024 kekese nr 819 dt 3103.020... 33,000 8610111992026
17.04.2026 reg. 16.04.2026 BANKA CREDINS Libra dhe publikime profesionale 1011199 Rek Fak Mjekesise 2026- shpenzime per rimbursim per projekte , kont ne vazhdim 1005/1 dt 05.07.2024 ,kerkese 407/10 dt 08.... 34,106 8510111992026
17.04.2026 reg. 16.04.2026 BANKA CREDINS Udhetim jashte shtetit 1011199 Rek Fak Mjekesise 2026- SHPENZIME UDHETIMI JASHTE VENDIT AUTORIZIM NR 85/15 DT 23.02.2026 URDH NR 508/9 DT 06.03.2026 LIST... 14,379 7610111992026
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