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Klinika Stomatologjike Universitare Tirane (3535)

Code 1013053

811 mValue, lekë
1,571Payments
181Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
30.4 m 2012 87 34.4 m 2013 70 32.8 m 2014 87 33.3 m 2015 83 35.4 m 2016 83 35.2 m 2017 81 54.9 m 2018 101 44.0 m 2019 100 58.7 m 2020 92 71.9 m 2021 92 68.0 m 2022 102 84.6 m 2023 155 84.4 m 2024 158 93.7 m 2025 169 49.6 m 2026 111

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 137 241,797,542 see the payments
BANKA KOMBETARE TREGTARE 174 201,216,457 see the payments
MARLEN/E 49 69,963,587 see the payments
DIAMANT PLUS 33 49,986,012 see the payments
Splendent 12 17,246,466 see the payments
MOTO-MANIA 5 11,842,398 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 119 11,807,946 see the payments
NAZERI - 2000 79 11,393,624 see the payments
Illyrian Guard 80 9,506,930 see the payments
DELTA DENT 2 9,448,000 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbimet bankare 1 —
Shtese page per kualifikimin 3 —
Paga neto per punonjesit e miratuar ne organike 189 246,432,020
Ilaçe dhe materiale mjeksore 139 142,276,581
Shtese page per funksionin 61 58,099,633
Shtese page per vjetersi ne pune 48 37,463,149
Shtese page per veshtiresi dhe rreziqe 45 28,203,052
Sherbime te sigurimit dhe ruajtjes 175 24,295,710

Payments by Klinika Stomatologjike Universitare Tirane (35...

1,571 payments
Executed Beneficiary Expense category Amount Invoice
13.01.2026 reg. 12.01.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 1013053 KSUT 2025 pagese projekti akshi publikime jashte vendit kont vazhdim nr 28 dt 31.01.2025 ub nr 30 dt 31.12.2025 listepages... 129,480 19410130532025
12.01.2026 reg. 09.01.2026 ELDA DEDJA(L21401024J) Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2025 blerje kancelari up nr 12 dt 30.11.2025 njof fit dt 30.12.2025 ft nr 573 dt 30.12.2025 fh nr 43 dt 30.12.2025 280,129 1931013053025
12.01.2026 reg. 08.01.2026 ECO RICIKLIM Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2025 mbetje spitalore kont vazhdim nr 17/1 dt 26.01.2025 diference ft 3084 dt 31.12.2025 36,288 1901013053225
12.01.2026 reg. 08.01.2026 BANKA CREDINS Shpenzime per honorare 1013053 KSUT 2025 honorar kont vazhdim nr 126/8 dt 29.08.2025 vkm nrn 424 dt 26.06.2024 mbajtur TB listepagese 93,500 19310130532025
09.01.2026 reg. 08.01.2026 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 1013053 KSUT 2025 pagese projekti akshi publikime jashte vendit kont vazhdim nr 28 dt 31.01.2025 listepagese 78,673 19210130532025
06.01.2026 reg. 05.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013053 KSUT 2026 paga Dhjetor nr punonjesve plan 55 fakt 44 listepagese 3,499,738 110130532026
06.01.2026 reg. 05.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013053 KSUT 2026 paga Dhjetor nr punonjesve plan 55 fakt 6 listepagese 425,120 310130532026
06.01.2026 reg. 05.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013053 KSUT 2026 paga Dhjetor nr punonjesve plan 55 fakt 1 listepagese 138,450 210130532026
05.01.2026 reg. 31.12.2025 The PLAZA Tirana Sherbime te tjera 1013053 KSUT 2025 marrje qera salle per koference ub nr 45 dt 01.12.2025 ft nr 4567 dt 26.12.2025 81,510 1871013053025
05.01.2026 reg. 31.12.2025 ECO RICIKLIM Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2025 mbetje spitalore kont vazhdim nr 17/1 dt 26.01.2024 ft 2810 dt 27.11.2025 57,600 19010130532025
05.01.2026 reg. 31.12.2025 ECO RICIKLIM Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2025 mbetje spitalore kont vazhdim nr 17/1 dt 26.01.2024 ft 3084 dt 31.12.2025 57,600 18910130532025
31.12.2025 reg. 30.12.2025 MARIO Sherbime te tjera 1013053 KSUT 2025 blerje materjale hidraulike kerkesa nr 189 dt 22.12.2025 ft nr 800 dt 22.12.2025 fh nr 43 dt 22.12.2025 p.v mar... 25,000 18610130532025
31.12.2025 reg. 30.12.2025 DIAMANT PLUS Ilaçe dhe materiale mjeksore 1013053 KSUT 2025 blerje materjale dentare up nr 191/1 dt 26.12.2025 njof fit nr 179/2 dt 29.11.2025 kont n 191/2 dt 29.12.2025 ft... 7,500,000 18710130532025
18.12.2025 reg. 17.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013053 KSUT 2025 energji ft nr 251202063845 dt 30.11.2025 108,964 18510130532025
15.12.2025 reg. 12.12.2025 UJESJELLES KANALIZIME TIRANE Uje 1013053 KSUT 2025 energji uje Nentor ft nr 285569 dt 05.122025 kont nr 00003736 60,216 18010130532025
15.12.2025 reg. 12.12.2025 KASTRIOT BALLIU Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2025 page keshilltar i jashtem kont nr 28/2 dt 31.01.2025 vkm nrn 424 dt 26.06.2024 mbajtur TB listepagese 27,000 17810130532025
15.12.2025 reg. 12.12.2025 BANKA CREDINS Shpenzime per honorare 1013053 KSUT 2025 page keshilltar i jashtem kont nr 28/2 dt 31.01.2025 vkm nrn 424 dt 26.06.2024 mbajtur TB listepagese 89,513 177101305325
12.12.2025 reg. 11.12.2025 VODAFONE ALBANIA Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2025 internet kont vazhdim nr 207 dt 01.11.2024 ft nr 6342727 dt 01.12.2025 13,500 18310130532025
12.12.2025 reg. 11.12.2025 MOTO-MANIA Ilaçe dhe materiale mjeksore 1013053 KSUT 2025 blerje materjale dentare up nr 179/1 dt 25.11.2025 njof fit nr 179/2 dt 26.11.2025 ft nr 717 dt 04.12.2025 fh nr... 721,440 18110130532025
12.12.2025 reg. 11.12.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013053 KSUT 2025 sherbim roje Nentor kont vazhdim nr 8 dt 16.01.2024 ft 3875 dt 30.11.2025 129,528 18410130532025
12.12.2025 reg. 11.12.2025 DIAMANT PLUS Ilaçe dhe materiale mjeksore 1013053 KSUT 2025 Mirmb pajisjeve dentare up nr 174 dt 13.11.2025 njof fit nr 179/2 dt 26.11.2025 ft nr 1342 dt 04.12.2025p.v mar... 1,140,000 17910130532025
12.12.2025 reg. 11.12.2025 ATOPI Ilaçe dhe materiale mjeksore 1013053 KSUT 2025 blerje materjale dentare up nr 174 dt 13.11.2025 njof fit nr 179/2 dt 26.11.2025 ft nr 102 dt 04.12.2025 fh nr 3... 773,400 18210130532025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013053 KSUT 2025 paga Nentor nr.punonjesish plan 55 fakt 44 listepagese 3,437,510 17510130532025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013053 KSUT 2025 paga Nentor nr.punonjesish plan 55 fakt 6 listepagese 422,329 17410130532025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Shpenzime per honorare 1013053 KSUT 2025 page Nentor keshilltar i jashtem kont nr 126/8 dt 29.08.2025 vkm nrn 424 dt 26.06.2024 mbajtur TB listepagese 93,500 17710130532025
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