Home› Institutions

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
12.03.2026 reg. 09.03.2026 INTESA SANPAOLO BANK ALBANIA 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... 26,950 8510110012026
12.03.2026 reg. 10.03.2026 INSTANT.AL Sherbime te printimit dhe publikimit MAS, Sherbim mirmbaj printimi, urdh prok nr1653 dt27/5/2025, formul njoft fituesi nr1653/23 dt22/8/2025, kontrat sherbim nr5275/5... 399,850 8310110012026
12.03.2026 reg. 10.03.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja e godines, M/Shkurt 2026, kontrat sherb nr prot MAS 4798 dt25/7/2025, nr prot illyrian guard 1187/1 dt 25/7/25, relac... 703,323 80101100012026
12.03.2026 reg. 10.03.2026 Gerald Jaupi Sherbime te tjera MAS, Sherbim perkthimi, kontrata nr prot 585/1 dt 21/01/2026, pverbal perkthimi dt 22/01/2026, fat nr 3/2026 dt 16/2/2026 36,800 9010110012026
12.03.2026 reg. 10.03.2026 DREJTORI E SHERB QEVERITARE Udhetim jashte shtetit MAS, Udhetim jashte vendit, (blerje bilete), vkm nr 563 dt 8/10/2025, aktmarreveshje prot MA 531/2 dt 10/2/2026, prot DSHQ 846/1 d... 57,000 9310110012026
12.03.2026 reg. 10.03.2026 DREJTORI E SHERB QEVERITARE Udhetim jashte shtetit MAS, Udhetim jashte vendit (Akomodim),Vkm nr 563 dt 8/10/2025, aktmarrevshje prot MA 531/2 dt10/2/2026, prot DSHQ 846/1 dt 10/2/20... 49,060 9210110012026
12.03.2026 reg. 10.03.2026 COFFEE CLUB Shpenzime per pritje e percjellje MAS, Blerje kafe, urdh nr 55 prot 1668 dt 25/2/2026, pverbal nr prot 1668/1 dt 26/2/2026, fat nr 26/2026 dt 25/2/2026, FH nr 9 dt... 117,600 9410110012026
12.03.2026 reg. 10.03.2026 BLU - IMPERIAL Shpenzime per pritje e percjellje MAS, Blerje uji, Urdh. nr 56 prot. 1670 dt.25/2/2026, pverbal nr prot 1670/1 dt 26/2/2026, fat nr 5222/2026 dt.25/2/2026, FH nr 8... 95,232 10010110012026
12.03.2026 reg. 10.03.2026 BIOTEK Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAS, Blerje materiale pastrimi, urdh prok nr4 dt11/2/2026, ftese oferte prot 643/3 dt11/2/2026, pv zhvill procedures dt 18/2/2026,... 578,488 9110110012026
12.03.2026 reg. 09.03.2026 BANKA CREDINS 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... 26,950 8610110012026
12.03.2026 reg. 10.03.2026 BANKA CREDINS Te tjera transferta tek individet MAS, Pagese nga fondi i vecante (semundje), urdher nr prot 1672/2 dt 03/03/2026, bordero dt 9/3/2026 50,000 10210110012026
12.03.2026 reg. 09.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA 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... 10,200 8710110012026
12.03.2026 reg. 10.03.2026 ANSIG Shpenzimet e siguracionit te mjeteve te transportit MAS, Sigurimi vjetor automjete MA, Urdh prok nr 5 dt.11/2/2026,prot 1178/5, ftese per oferte nr prot 1178/6 dt 11/2/2026, pverbal... 330,000 10110110012026
11.03.2026 reg. 09.03.2026 BANKA CREDINS Shpenzime per honorare MAS, honorare Keshilltare te jashtem M/ Shkurt 2026,Udhez plots.Min.Fin. nr 2 protk677 dt 14/01/2026,Listprezenca MAS, M/Shkurt 20... 380,180 741011012026
09.03.2026 reg. 05.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Shkurt 2026,Nr planif 120,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 18, Nr faktik 0,Bordero page (... 161,097 7910110012026
05.03.2026 reg. 03.03.2026 UNION BANK SHA Shpenzime per honorare MAS, honorare Keshilltare te jashtem M/ Shkurt 2026,Udhez plots.Min.Fin. nr 2 protk677 dt 14/01/2026,Listprezenca MAS, M/Shkurt 20... 95,045 7510110012026
05.03.2026 reg. 03.03.2026 TRAJTIM I STUDENTEVE SH.A. VLORE Te tjera transferta per institucionet jo-fitim prurese MAS, Transf fondi grand NTS Vlore, M/Janar 2026, Aut nr prot 1496/1 dt 25/2/2026, shkresa percjellse nr 10/1 dt 13/2/2026, situac... 1,500,000 6410110012026
05.03.2026 reg. 03.03.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Shkurt 2026,Nr planif 120,Nr fakt.2,Punonje me kontrat te perkohshm.Nr planif 18, Nr faktik 0,Bordero page (... 279,771 6910110012026
05.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare MAS, honorare Keshilltare te jashtem M/ Shkurt 2026,Udhez plots.Min.Fin. nr 2 protk677 dt 14/01/2026,Listprezenca MAS, M/Shkurt 20... 285,135 7310110012026
05.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MAS, punonjes pagat M/Shkurt 2026,Nr planif 120,Nr fakt.45,Punonje me kontrat te perkohshm.Nr planif 18, Nr faktik 7,Bordero page... 5,065,778 6510110012026
05.03.2026 reg. 03.03.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Shkurt 2026,Nr planif 120,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 18, Nr faktik 0,Bordero page (... 110,368 7110110012026
05.03.2026 reg. 03.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Shkurt 2026,Nr planif 120,Nr fakt.7,Punonje me kontrat te perkohshm.Nr planif 18, Nr faktik 0,Bordero page (... 748,211 6810110012026
05.03.2026 reg. 03.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Shkurt 2026,Nr planif 120,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 18, Nr faktik 0,Bordero page (... 88,596 7210110012026
05.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare MAS, honorare Keshilltare te jashtem M/ Shkurt 2026,Udhez plots.Min.Fin. nr 2 protk677 dt 14/01/2026,Listprezenca MAS, M/Shkurt 20... 101,218 7610110012026
05.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MAS, punonjes pagat M/Shkurt 2026,Nr planif 120,Nr fakt.23,Punonje me kontrat te perkohshm.Nr planif 18, Nr faktik 8,Bordero page... 2,593,757 6610110012026
Showing 251–275 of 9,845 8 9 10 11 12 13 14 …394