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Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535)

Code 1011204

471 mValue, lekë
1,763Payments
140Beneficiaries
07.2013 – 09.2026Period

By year

The bar is value; click a year to see only that one.
14.3 m 2013 37 29.3 m 2014 112 26.4 m 2015 93 22.5 m 2016 121 25.9 m 2017 133 25.4 m 2018 144 28.6 m 2019 155 34.6 m 2020 167 39.7 m 2021 169 43.9 m 2022 163 55.7 m 2023 140 39.3 m 2024 117 46.0 m 2025 127 39.4 m 2026 85

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 446 361,925,946 see the payments
BESNIK CERA 51 15,839,414 see the payments
BANKA CREDINS 32 8,738,575 see the payments
RAIFFEISEN BANK SH.A 80 8,703,904 see the payments
Eri Kokalari 21 7,392,680 see the payments
ARTEO 2018 20 6,818,630 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 123 5,310,356 see the payments
Vojsava Çera 16 5,210,954 see the payments
KODRA BAILIFF SERVICE 7 5,132,717 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 81 3,417,616 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 237 211,040,931
Shtese page per vjetersi ne pune 79 32,203,111
Paga me kontrate per kohe te kufizuar 56 31,894,660
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 11 31,805,940
Shtese page per veshtiresi dhe rreziqe 70 25,768,207
Te tjera materiale dhe sherbime speciale 82 14,263,612
Elektricitet 240 12,692,517
Shpenzime per honorare 41 8,075,197

Payments by Universiteti i Tiranës, Instituti i Fizikës Bë...

1,763 payments
Executed Beneficiary Expense category Amount Invoice
22.06.2026 reg. 19.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011204 Inst Fizika Bertham 2026- sherbim postar maj 2026, fature nr 3142 dt 10.06.2026 20,960 7710112042026
22.06.2026 reg. 19.06.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1011204 Inst Fizika Bertham 2026- likuidim energji maj 2026, fat nr 31908 dt 03.06.2026 88,912 7510112042026
22.06.2026 reg. 19.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011204 Inst Fizika Bertham 2026- likuidim energji maj 2026, fat nr 7847669 dt 08.06.2026 340 7610112042026
22.06.2026 reg. 19.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011204 Inst Fizika Bertham 2026- shpenz udhetimi dieta karburant, autorizim nr 1931/1 ,1932/1dt 24.12.2025,akt -marreveshje nr 19... 81,976 7210112042026
22.06.2026 reg. 19.06.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011204 Inst Fizika Bertham 2026- honorare, shkrese nr 384/13 dt 10.06.2026, vkm nr 647 dt 05.10.2022, liste pag, mbajtur tatim ne... 77,903 7010112042026
12.06.2026 reg. 10.06.2026 Blerim Lamaj Sherbime te tjera 1011204 Inst Fizika Bertham 2026- sherbim planimetrie, urdh nr 872/2 dt 01.06.2026, fat nr 15 dt 29.05.2026 pv dt 29.05.2026 98,400 6810112042026
09.06.2026 reg. 08.06.2026 ONE ALBANIA Sherbime telefonike 1011204 Inst Fizika Bertham 2026- likuidim telefon maj 2026, fat nr 2686120 dt 01.06.2026 4,149 6910112042026
09.06.2026 reg. 08.06.2026 Krenar Caushi Sherbime te tjera 1011204 Inst Fizika Bertham 2026- sherbim ndricimi, urdher nr 873/5 dt 29.05.26, fat nr 9 dt 28.5.26, pv md dt 28.05.2026 117,600 6710112042026
09.06.2026 reg. 08.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1011204 Inst Fizika Bertham 2026- takse automjeti, fat nr 2600335729 dt 02.06.2026 12,366 6610112042026
09.06.2026 reg. 08.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1011204 Inst Fizika Bertham 2026- takse automjeti, fat nr 2600335738 dt 02.06.2026 5,904 6510112042026
05.06.2026 reg. 04.06.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011204 Inst Fizika Bertham 2026- paga maj 2026 nr punonjeissh ne organike plan/ fakt 39/36, em kontrate 2/2 lsitepagese 3,434,366 6210112042026
04.06.2026 reg. 03.06.2026 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1011204 Inst Fizika Bertham 2026- sekuestro mbi pagesen urdh nr 5989 dt 22.05.2026 vendim Gjykata e Shkalles Pare nr 9574 dt 06.05... 6,000 6310112042026
28.05.2026 reg. 26.05.2026 GTS-GAZRA TEKNIKE SHQIPTARE Te tjera materiale dhe sherbime speciale 1011204 Inst Fizika Bertham 2026- furnizim me azot te lenget, kontr nr 1062/2 dt 16.7.25, fature nr 3276 dt 13.05.2026, pv md dt 1... 18,900 6010112042026
28.05.2026 reg. 26.05.2026 BANKA KOMBETARE TREGTARE Kosto e trajnimit dhe seminareve 1011204 Inst Fizika Bertham 2026- rimbursim takse artikull shkencor, ligji nr 80/2015, urdher nr 878 dt 26.05.2026, liste pagese 149,067 5910112042026
19.05.2026 reg. 18.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1011204 Inst Fizika Bertham 2026- likuidim uje prill 2026, fat nr 107062 dt 05.05.2026 14,542 5410112042026
19.05.2026 reg. 18.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011204 Inst Fizika Bertham 2026- sherbim postar prill 2026, fature nr 2534 dt 08.05.2026 10,095 5510112042026
19.05.2026 reg. 18.05.2026 ONE ALBANIA Sherbime telefonike 1011204 Inst Fizika Bertham 2026- likuidim telefon prill 2026, fat nr 2557137 dt 01.05.2026 3,840 5310112042026
19.05.2026 reg. 18.05.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1011204 Inst Fizika Bertham 2026- likuidim energji prill 2026, fat nr 29565 dt 10.05.2026 111,801 5610112042026
19.05.2026 reg. 18.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011204 Inst Fizika Bertham 2026- likuidim energji prill 2026, fat nr 6456667 dt 10.05.2026 340 5710112042026
14.05.2026 reg. 13.05.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1011204 Inst Fizika Bertham 2026- paradhenie dieta jashte vendit, urdher nr 754/1 dt 08.05.2026, liste pagese 305,402 5210112042026
07.05.2026 reg. 06.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative 1011204 Inst Fizika Bertham 2026- pagese per pajisje me nenshkrim elektronik, urdh nr 703 dt 4.5.26, liste pagese 4,800 4910112042026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011204 Inst Fizika Bertham 2026-Paga prill 2026,nr pun pl/fk 39/37,mbi organike 2/2,listepagese 3,275,505 4510112042026
28.04.2026 reg. 27.04.2026 GTS-GAZRA TEKNIKE SHQIPTARE Te tjera materiale dhe sherbime speciale 1011204 Inst Fizika Bertham 2026- furnizim me azot te lenget urdher prokurim nr 7 dt 07.07.2025, ftese oferte dt 8.7.2025,fat nr 2... 18,900 4310112042026
28.04.2026 reg. 27.04.2026 GTS-GAZRA TEKNIKE SHQIPTARE Te tjera materiale dhe sherbime speciale 1011204 Inst Fizika Bertham 2026- furnizim me azot te lenget urdher prokurim nr 7 dt 07.07.2025, ftese oferte dt 8.7.2025,fat nr 1... 18,900 4210112042026
28.04.2026 reg. 27.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011204 Inst Fizika Bertham 2026- shpenz udhetimi dieta autorizim nr 1931/1 ,1932/1dt 24.12.2025,akt -marreveshje nr 1931 ,nr 1932... 70,033 4410112042026
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