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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
03.04.2026 reg. 01.04.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Mars 2026,Nr. Planif.120,Nr.fakt.46,Punonjes kontrate te perkohshm.Nr planif.2, Nr. faktik 0,Bordero page (0... 271,878 11610110012026
03.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Mars 2026,Nr. Planif.120,Nr.fakt.46,Punonjes kontrate te perkohshm.Nr planif.26, Nr. faktik 7,Bordero page (... 5,282,554 11210110112026
03.04.2026 reg. 01.04.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Mars 2026,Nr. Planif.120,Nr.fakt.46,Punonjes kontrate te perkohshm.Nr planif.1, Nr. faktik 0,Bordero page (0... 107,255 12010110012026
03.04.2026 reg. 01.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Mars 2026,Nr. Planif.120,Nr.fakt.46,Punonjes kontrate te perkohshm.Nr planif.8, Nr. faktik 0,Bordero page (0... 777,938 11510110012026
03.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Mars 2026,Nr. Planif.120,Nr.fakt.46,Punonjes kontrate te perkohshm.Nr planif.1, Nr. faktik 0,Bordero page (0... 84,912 11810110012026
03.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Mars 2026,Nr. Planif.120,Nr.fakt.23,Punonjes kontrate te perkohshm.Nr planif.26, Nr. faktik 8,Bordero page (... 2,682,491 11310110012026
03.04.2026 reg. 01.04.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Mars 2026,Nr. Planif.120,Nr.fakt.1,Punonjes kontrate te perkohshm.Nr planif.26, Nr. faktik 0,Bordero page (0... 217,960 11710110012026
03.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Mars 2026,Nr. Planif.120,Nr.fakt.46,Punonjes kontrate te perkohshm.Nr planif.24, Nr. faktik 3,Bordero page (... 2,801,044 11410110012026
26.03.2026 reg. 19.03.2026 SH.A - TRAJTIMI I STUDENTEVE Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Korce, M/Shkurt 2026, Aut nr prot 1956/1 dt 13/3/2026, shkresa percjellse nr 1956 dt 9/3/2026, situacio... 1,500,000 10710110012026
26.03.2026 reg. 19.03.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates MAS, Rimbur shpenz tel cel+transp,janar+shkurt 2026, shpenz tel cel vkm 673 dt2/9/2020, shpenz transp ligji 169/2013 dt 18/12/2013... 68,725 11010110012026
26.03.2026 reg. 19.03.2026 NDERM. TRAJTIMIT STUDENTAVE Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Shkoder, M/Shkurt 2026, Aut nr prot 2034/1 dt 13/3/2026, shkresa percjellse nr 2034 dt 11/03/2026, situ... 1,500,000 10610110012026
26.03.2026 reg. 18.03.2026 NDERMARJA TRAJTIMIT STUDENTEVE Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Elbasan, M/Shkurt 2026,Aut nr prot 2030/1 dt 13/3/2026, shkresa percjellese nr 2030 dt 11/3/2026, situa... 1,500,000 10510110012026
26.03.2026 reg. 19.03.2026 INTESA SANPAOLO BANK ALBANIA Kompensim shpenzim telefoni per punonjes te administrates MAS, Rimbur shpenz tel cel+transp,janar+shkurt 2026, shpenz tel cel vkm 673 dt2/9/2020, shpenz transp ligji 169/2013 dt 18/12/2013... 14,000 11110110012026
26.03.2026 reg. 18.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet MAS, Energji elektrike M/Shkurt 2026, lik fat nr 260303046594, dt 27/02/2026, kontrata nr C 045053 310,010 10410110012026
26.03.2026 reg. 18.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet MAS, Energji elektrike M/Shkurt 2026, lik fat nr 260228070074, dt 27/2/2026, kontrata nr C652932 134 10310110012026
26.03.2026 reg. 10.03.2026 DREJTORI E SHERB QEVERITARE Udhetim jashte shtetit MAS,Udhet jashte vendi(sherb akomodimi) Vkm nr563 dt8/10/25, aktmarreve nrprot MA 531/2 dt 10/2/26, nr prot DSHQ 846/1 dt10/2/26,... 48,180 9710110012026
26.03.2026 reg. 10.03.2026 DREJTORI E SHERB QEVERITARE Udhetim jashte shtetit MAS, Udhet jashte vendit,(blerje bilete), Vkm nr 563 dt 8/10/2025, aktmarrev nr prot MA 531/2 dt 10/2/2026, nrprot DSHQ 846/1 dt10... 12,900 9610110012026
26.03.2026 reg. 10.03.2026 DREJTORI E SHERB QEVERITARE Udhetim jashte shtetit MAS, Udhet jashte vendit,(sherbim akomodimi),vkm nr 563 dt8/10/2025, aktmarrev nr prot MA 531/2 dt10/2/2026, nr prot DSHQ 846/1 dt... 199,096 9510110012026
26.03.2026 reg. 19.03.2026 BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates MAS, Rimbur shpenz tel cel+transp,janar+shkurt 2026, shpenz tel cel vkm 673 dt2/9/2020, shpenz transp ligji 169/2013 dt 18/12/2013... 83,389 10910110012026
12.03.2026 reg. 10.03.2026 UJESJELLES KANALIZIME TIRANE Uje MAS, Furnizim me uje M/Shkurt 2026, lik fat nr 47660/2026 dt 5/3/2026, sistemi elektronik 388 12,072 8810110012026
12.03.2026 reg. 09.03.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare MAS, Honorare projekti Etwinning, M/Janar 2026, Urdh nr 65 prot 1219/1 dt 13/2/2024, Raporti koordinatorit projektit dt 23/02/2026... 72,915 8410110012026
12.03.2026 reg. 10.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier MAS, Sherbim postar M/Shkurt 2026, fat nr 1189/2026, dt 04/03/2026 59,200 8910110012026
12.03.2026 reg. 10.03.2026 Olti Cela Sherbime te tjera MAS, Sherbim perkthimi, Kontrate nr. prot 1494/1 dt 19/2/2026, pverbal dorezim perkthimi dt 19/2/2026, fat nr 34/2026 dt 26/2/2026 6,488 9910110012026
12.03.2026 reg. 10.03.2026 KASTRATI ENERGY Karburant dhe vaj MAS, Blerje karburant, urdh prok nr2043(OBP)dt31/10/24, formular njoft fituesi nr2042/10 dt26/12/24, njoft lidhje kontr 2043/14 dt... 568,008 8210110012026
12.03.2026 reg. 10.03.2026 KASTRATI ENERGY Karburant dhe vaj MAS, Blerje karburant, urdh prok nr953(OBP)dt19/3/25, formular njoft fituesi nr953/10 dt5/5/25 kontr nr3442 dt2/6/2025, fat nr5791... 235,584 8110110012026
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