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Instituti i Konfucit në Universitetin e Tiranës (3535)

Code 1011234

97.6 mValue, lekë
1,020Payments
154Beneficiaries
12.2015 – 09.2026Period

By year

The bar is value; click a year to see only that one.
217 k 2015 1 5.2 m 2016 41 5.9 m 2017 78 8.3 m 2018 96 7.5 m 2019 93 8.4 m 2020 85 9.8 m 2021 68 15.5 m 2022 167 9.5 m 2023 85 13.6 m 2024 150 10.2 m 2025 112 3.4 m 2026 44

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 177 28,601,977 see the payments
BANKA CREDINS 149 18,487,723 see the payments
Gentjan Progni 39 6,536,466 see the payments
GLOBUS TRAVEL SH.P.K 20 5,866,032 see the payments
SKENDERI G 8 1,813,000 see the payments
AGORA STUDIO 12 1,669,328 see the payments
CONCORD - TRAVEL TOURS 5 1,659,450 see the payments
KF2019 34 1,545,436 see the payments
Fation Hoxha 10 1,190,000 see the payments
N E P T U N 12 1,180,020 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 222 41,548,637
Udhetim jashte shtetit 81 12,475,545
Sherbime te tjera 103 10,624,864
Shpenzime per pritje e percjellje 134 6,528,315
Shpenz. per rritjen e AQT - te tjera paisje zyre 22 2,890,106
Te tjera materiale dhe sherbime speciale 81 2,605,674
Kancelari 24 2,037,795
Sherbime te printimit dhe publikimit 12 1,989,970

Payments by Instituti i Konfucit në Universitetin e Tiranë...

1,020 payments
Executed Beneficiary Expense category Amount Invoice
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011234 Ins Konfuc - paga nentor 2025, njr pnj pl/fk 5/1, listpag 102,497 12010112342025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011234 Ins Konfuc - paga nentor 2025, njr pnj pl/fk 5/2, listpag 100,135 11910112342025
26.11.2025 reg. 17.11.2025 Marsuela Hysenbelli Udhetim jashte shtetit 1011234 Ins Konfuc - lik bileta avion, UP nr 4 dt 9.10.2025, ft of dt 9.10.2025, pv njof fit dt 16.10.2025, ft nr 492 dt 16.10.202... 519,862 11810112342025
06.11.2025 reg. 05.11.2025 Qafshtama Te tjera materiale dhe sherbime speciale 1011234 Ins Konfuc - blerj uje, kerk nr 60/1 dt 2.10.2025, ft nr 1946 dt 9.10.2025, fh nr 2 dt 9.10.2025, pv dt 9.10.2025, urdh li... 4,200 11310112342025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011234 Ins Konfuc - paga tetor 2025, njr pnj pl/fk 5/1, listpag 102,497 11610112342025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011234 Ins Konfuc - paga tetor 2025, njr pnj pl/fk 5/2, listpag 100,135 11510112342025
21.10.2025 reg. 17.10.2025 ORIENTAL CATERING Shpenzime per pritje e percjellje 1011234 Ins Konfuc - pritj percjellj, progr pune dt 18.9.2025, ft nr 33 dt 18.9.2025, urdh lik dt 9.10.2025 25,230 10810112342025
21.10.2025 reg. 17.10.2025 Gentjan Progni Sherbime te tjera 1011234 Ins Konfuc - shpenz mirembaj faqe web, kerk nr 60 dt 2.10.2025, ft nr 26 dt 7.10.2025, pv dt 7.10.2025, urdh lik dt 10.10.... 70,000 11010112342025
21.10.2025 reg. 17.10.2025 B - A - 02 SH.A Shpenzime per mirembajtjen e mjeteve te transportit 1011234 Ins Konfuc - shpenz mirembaj mjet transport, kerk nr 56/1 dt 15.9.2025, ft nr 659 dt 19.9.2025, pv dt 19.9.2025, urdh lik... 14,300 11110112342025
20.10.2025 reg. 17.10.2025 BANKA CREDINS Udhetim jashte shtetit 1011234 Ins Konfuc - dieta jasht vend, urdh dt 15.10.2025, listpag 58,317 11210112342025
15.10.2025 reg. 29.09.2025 FEDERATA SHQIPTARE E FUTBOLLIT Sherbime te tjera 1011234 Ins Konfuc - shpenz tarif pjesmarr, urdh lik dt 23.9.2025, ft nr 866 dt 8.9.2025 194,280 10310112342025
03.10.2025 reg. 02.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011234 Ins Konfuc - paga shtator 2025, njr pnj pl/fk 5/3, listpag 155,961 10610112342025
03.10.2025 reg. 02.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011234 Ins Konfuc - paga shtator 2025, njr pnj pl/fk 5/2, listpag 100,135 10510112342025
01.10.2025 reg. 29.09.2025 C.C.S. OFFICE Kancelari 1011234 Ins Konfuc - blerj material kancelar, kerk nr 49/1 dt 3.9.2025, ft nr 1705 d 8.9.2025, fh nr 10 dt 8.9.2025, pv dt 8.9.202... 51,045 10410112342025
01.10.2025 reg. 29.09.2025 BLUE TAXI Shpenzime te tjera transporti 1011234 Ins Konfuc - shpenz transport, kerk nr 54 dt 11.9.2025, ft nr 2299 dt 16.9.2025, pv dt 16.9.2025, urdh lik dt 23.9.2025 3,344 10210112342025
30.09.2025 reg. 11.09.2025 ORIENTAL CATERING Shpenzime per pritje e percjellje 1011234 Ins Konfuc - shpenz pritj percjell, progr pune dt 30.8.2025, ft nr 30 dt 30.8.2025, urdh lik dt 9.9.2025 89,350 9910112342025
30.09.2025 reg. 10.09.2025 Gentjan Progni Sherbime te tjera 1011234 Ins Konfuc - mirembajt faqe web, kontr ne vazhd nr 7 dt 22.1.2025, ft nr 23 dt 1.9.2025, pv dt 1.9.2025 70,000 10010112342025
30.09.2025 reg. 29.09.2025 ALBANIAN SATELLITE COMMUNICATIONS Sherbime te tjera 1011234 Ins Konfuc - shpenz internet, UP nr 3 dt 26.8.2025, ft of nr 3/1 dt 26.8.2025, njof fit dt 28.8.2025, ft nr 40271 dt 28.8.... 134,160 10110112342025
11.09.2025 reg. 10.09.2025 ONE ALBANIA Sherbime telefonike 1011234 Ins Konfuc - lik telefon, ft nr 3952197 dt 1.9.2025 4,656 9810112342025
04.09.2025 reg. 03.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011234 Ins Konfuc - paga gusht 2025, njr pnj pl/fk 5/2, listpag 276,434 8210112342025
04.09.2025 reg. 03.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011234 Ins Konfuc - paga gusht 2025, njr pnj pl/fk 5/2, listpag 100,135 80010112342025
01.09.2025 reg. 29.08.2025 ONE ALBANIA Sherbime telefonike 1011234 Ins Konfuc - lik telefon, ft nr 3453847 dt 1.8.2025 3,856 9310112342025
01.09.2025 reg. 29.08.2025 Fation Hoxha Sherbime te tjera 1011234 Ins Konfuc - sherb fotografik, kerk nr 37/1 dt 27.5.2025, ft nr 7 dt 19.6.2025, pv dt 19.6.2025 20,000 9410112342025
12.08.2025 reg. 08.08.2025 Sidrit Tako Sherbime te tjera 1011234 Ins Konfuc - sherb mesimdhen, kontr nr 18 dt 12.3.2025, ft nr 2 dt 1.7.2025, urdh lik dt 30.7.2025 356,317 8310112342025
12.08.2025 reg. 08.08.2025 RUDINA RICKU Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011234 Ins Konfuc - blerj material pastrim, kerk nr 42/1 dt 25.6.2025, ft nr 11 dt 3.7.2025, fh nr 9 dt 3.7.2025, urdh lik dt 6.8... 96,786 8410112342025
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