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Aparati Ministrise Arsimit e Shkences (3535)

Code 1011001

22.9 bnValue, lekë
9,845Payments
676Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1,618 4,492,255,737.68
FEDERATA SHQIPTARE E FUTBOLLIT 10 2,742,208,728
Rezidenca Studentore Universitare Nr. 1 116 2,012,541,800
KOMITETI OLIMPIK KOMB. SHQIPTAR 7 1,758,064,000
"M. LEZHA" 192 1,023,793,500
ERALD 64 712,144,003
REZIDENCA STUDENTORE UNIVERSITARE NR.2 90 605,818,563
UNION BANK SHA 89 604,622,380
NDERM. TRAJ. STUD. NR 1 29 521,193,191
NDRM.TRAJTIMIT STUDENVE NR.2 54 493,690,539

What it was spent on

By value
CategoryPaymentsValue, lekë
Transferta per klubet dhe asociacionet e sportit 27 3,053,956,001
Te tjera transferta per institucionet jo-fitim prurese 383 2,286,689,478
Te tjera transferime korrente 301 2,160,435,751
Shpenz. per rritjen e AQT - te tjera paisje zyre 317 1,954,414,533
Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 265 1,387,947,226
Sherbimet bankare 459 1,062,253,883
Bursa 281 1,053,554,864
Shpenz. per rritjen e AQT - paisje kompjuteri 25 1,019,703,811

Payments by Aparati Ministrise Arsimit e Shkences (3535)

9,845 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 25.08.2026 VIKTOR KOLA Shpenzime te tjera transporti MA, Sherbim larje automjete MA, urdh prok nr 12 dt 13/5/2026, ftese oferte nr 1313/2 dt 13/5/2026, pverbal zhvil proc dt 26/6/2026... 23,670 37310110012026
02.09.2026 reg. 25.08.2026 SH.A - TRAJTIMI I STUDENTEVE Te tjera transferta per institucionet jo-fitim prurese MA, Trans fondi NTS Korce M/Korrik 2026, aut nr prot 6075/1 dt 17/8/2026, shkresa percjellse nr 37/1 dt 6/8/2026, situac shpenz M/... 2,000,000 36810110012026
02.09.2026 reg. 24.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes MA, Ruajtja e godines, M/Korrik 2026, kontrat sherb nr prot MAS 4798 dt25/7/2025, nr prot illyrian guard 1187/1 dt 25/7/25, relaci... 703,313 35810110012026
02.09.2026 reg. 24.08.2026 SHTYPSHKRONJA E LETRAVE ME VLERE Libra dhe publikime profesionale MA, Blerje pulla hologram, kontrt nr3564/3 dt18/6/2026(MA), nr537/1prot dt18/6/2026 (shlv), pverbal marrje dorezim nr4927/1 prot d... 580,800 35910110012026
02.09.2026 reg. 25.08.2026 NDERM. TRAJTIMIT STUDENTAVE Te tjera transferta per institucionet jo-fitim prurese MA, Trans fondi NTS Shkoder, M/Korrik 2026, aut nr prot 6094/1 dt 18/8/2026, shkresa percjellse nr 201,202 dt 6/8/2026, sitauc shp... 6,000,000 36610110012026
02.09.2026 reg. 24.08.2026 SHTYPSHKRONJA E LETRAVE ME VLERE Libra dhe publikime profesionale MA, Blerje pulla hologram, kontrt nr3564/3 dt18/6/2026(MA), nr537/1prot dt18/6/2026 (shlv), pverbal marrje dorezim nr4927/2 prot d... 696,960 36010110012026
02.09.2026 reg. 25.08.2026 ND.TRAJTIMI STUDENT.GJIROK Te tjera transferta per institucionet jo-fitim prurese MA, Trans fondi NTS Gjirokaster M/Korrik 2026, aut nr prot 6182/1 dt 21/8/2026, shkresa percjellse nr 302 dt 13/8/2026, situac shp... 2,000,000 36710110012026
02.09.2026 reg. 25.08.2026 TRAJTIM I STUDENTEVE SH.A. VLORE Te tjera transferta per institucionet jo-fitim prurese MA, Trans fondi NTS Vlore, M/Qershor 2026, Aut nr prot 5750/1 dt 18/8/2026, shkresa percjellse nr 49/4 dt 21/7/2026, situac shpenz... 2,000,000 36510110012026
02.09.2026 reg. 25.08.2026 DREJTORI E SHERB QEVERITARE Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) Udhetim jashte shtetit MA,Blerje bilete, vkm nr 563 dt 8/10/2025, aktmarreveshje nr prot MA 531/2 dt 10/2/2026, nr prot DSHQ 846/1 dt 10/2/2026, urdh nr... 64,440 37010110012026 2 rows
02.09.2026 reg. 24.08.2026 SHTYPSHKRONJA E LETRAVE ME VLERE Libra dhe publikime profesionale MA, Blerje pulla hologram, kontrt nr3564/3 dt18/6/2026(MA), nr537/1prot dt18/6/2026 (shlv), pverbal marrje dorezim nr4927/3 prot d... 1,230,240 36110110012026
02.09.2026 reg. 25.08.2026 AUTO STAR ALBANIA Shpenzime per qiramarrje mjetesh transporti MA, Sherbim qiramarrje autom AB945NE m/korrik 2026, urdh nr1 dt21/1/2026, ftese oferte nr133/7 dt21/1/2026, pverbal zhvill proced... 96,500 36910110012026
02.09.2026 reg. 25.08.2026 DREJTORI E SHERB QEVERITARE Udhetim jashte shtetit Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) MA, Akomodim , vkm nr 563 dt 8/10/2025, aktmarreveshje nr prot MA 531/2 dt 10/2/2026, nr prot DSHQ 846/1 dt 10/2/2026, urdh nr 218... 157,522 37110110012026 2 rows
02.09.2026 reg. 25.08.2026 REZIDENCA STUDENTORE UNIVERSITARE NR.2 Te tjera transferta per institucionet jo-fitim prurese MA, Trans fondi NTS nr 2, M/Korrik 2026, aut nr prot 6134/1 dt 17/8/2026, shkresa percjellse nr 208 dt 10/8/2026, situac shpenz M/... 25,000,000 36410110012026
02.09.2026 reg. 24.08.2026 INSTANT.AL Sherbime te printimit dhe publikimit MA, Sherbim mirmbaj printimi, urdh prok nr1653 dt27/5/2025, formul njoft fituesi nr1653/23 dt22/8/2025, kontrat sherbim nr5275/5 d... 34,049 36210110012026
02.09.2026 reg. 24.08.2026 RAIFFEISEN BANK SH.A Shpenzime per pjesmarrje ne konferenca Sherbimet bankare MA, Pagese transferte Observatori historise 2026, 17283.66 Euro, kursi 94.2, urdh nr63 prot 1855/1 dt5/3/2026, shkres min jashtme... 3,257,442 36310110012026 2 rows
25.08.2026 reg. 14.08.2026 KASTRATI ENERGY Karburant dhe vaj MA, Blerje karburant, urdh prok nr2043(OBP)dt31/10/24, formular njoft fituesi nr2042/10 dt26/12/24, njoft lidhje kontr 2043/14 dt2... 632,952 31610110012026
25.08.2026 reg. 14.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet MA, Energji elektrike M/Korrik 2026, lik fat nr 260729113738 dt 28/7/2026, kodi/kontrata nr C 045053 223,473 35610110012026
25.08.2026 reg. 14.08.2026 Ergys Spahiu Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MA, Sherbim mirembajtje kondicioner, urdh nr 366 dt 14/7/2026, prot 4116/1, pverbal zhvill procedure dt 16/7/2026, fat nr 34/2026... 95,000 35510110012026
25.08.2026 reg. 14.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes MA, Ruajtja e godines, M/Qershor 2026, kontrat sherb nr prot MAS 4798 dt25/7/2025, nr prot illyrian guard 1187/1 dt 25/7/25, relac... 703,323 31810110012026
25.08.2026 reg. 14.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet MA, Energji elektrike M/Korrik 2026, lik fat nr 260729077689, dt 28/7/2026, kodi/kontrata C652932 150 35710110012026
20.08.2026 reg. 10.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier MA, Sherbim postar M/Korrik 2026, fat nr 39992026 dt 6/8/20266 179,796 34010110012026
20.08.2026 reg. 10.08.2026 BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates MA, Rimbur shpenz tel cel+transp,Qershor-Korrik 2026, shpenz tel cel vkm 673 dt2/9/2020, shpenz transp ligji 169/2013 dt 18/12/201... 83,593 35010110012026
20.08.2026 reg. 10.08.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates MA, Rimbur shpenz tel cel+transp,Qershor-Korrik 2026, shpenz tel cel vkm 673 dt2/9/2020, shpenz transp ligji 169/2013 dt 18/12/201... 61,018 34910110012026
20.08.2026 reg. 10.08.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike MA, punonjes pagat M/Korrik 2026,Nr planif 120,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 0,Bordero page (0... 105,886 33910110012026
20.08.2026 reg. 10.08.2026 UJESJELLES KANALIZIME TIRANE Uje MA, Furnizim me uje, M/Korrik 2026, lik fat nr 138240/2026 dt 4/8/2026, kodi/kontrata 159767-1 12,072 34110110012026
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