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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
04.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare MAS, honorare Keshilltare te jashtem M/ Janar 2026,Udhez plots.Min.Fin. nr 2 protk 677 dt 14/01/2026,Listprezenca MAS, M/Janar 202... 306,000 4010110012026
04.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MAS, punonjes pagat M/Janar 2026,Nr. Planif.120,Nr.fakt.44,Punonjes kontrate te perkohshm.Nr planif.20, Nr. faktik 5,Bordero page... 4,834,985 3010110012026
04.02.2026 reg. 02.02.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Janar 2026,Nr. Planif.120,Nr.fakt.1,Punonjes kontrate te perkohshm.Nr planif.20, Nr. faktik 0,Bordero page (... 103,458 3710110012026
04.02.2026 reg. 02.02.2026 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MAS, punonjes pagat M/Janar 2026,Nr. Planif.120,Nr.fakt.7,Punonjes kontrate te perkohshm.Nr planif.20, Nr. faktik 1,Bordero page (... 753,556 3210110012026
04.02.2026 reg. 02.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Janar 2026,Nr. Planif.120,Nr.fakt.1,Punonjes kontrate te perkohshm.Nr planif.20, Nr. faktik 0,Bordero page (... 80,399 3610110012026
04.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MAS, punonjes pagat M/Janar 2026,Nr. Planif.120,Nr.fakt.22,Punonjes kontrate te perkohshm.Nr planif.20, Nr. faktik 5,Bordero page... 2,450,234 3310110012026
04.02.2026 reg. 02.02.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Janar 2026,Nr. Planif.120,Nr.fakt.1,Punonjes kontrate te perkohshm.Nr planif.20, Nr. faktik 0,Bordero page (... 213,473 3510110012026
04.02.2026 reg. 02.02.2026 BANKA CREDINS Shpenzime per honorare MAS, honorare Keshilltare te jashtem M/ Janar 2026,Udhez plots.Min.Fin. nr 2 protk 677 dt 14/01/2026,Listprezenca MAS, M/Janar 202... 306,000 4110110012026
04.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Janar 2026,Nr. Planif.120,Nr.fakt.26,Punonjes kontrate te perkohshm.Nr planif.20, Nr. faktik 3,Bordero page... 2,799,006 3110110012026
02.02.2026 reg. 28.01.2026 DREJTORI E SHERB QEVERITARE Shpenzime per pjesmarrje ne konferenca MAS, Dheien medalje arta, kerkese MA nr prot 6636/1 dt 22/10/2025, urdher nr 192 dt 10/10/2025, aktmarreveshje nr prot MA 6636/2 d... 3,570,480 2410110012026
30.01.2026 reg. 28.01.2026 UJESJELLES KANALIZIME TIRANE Uje MAS, Furnizim me uje M/Dhjetor 2025, lik fat nr 17021/2026 dt 03/01/2026 sistemi eletronik 388 12,072 2110110012026
30.01.2026 reg. 28.01.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet MAS, Pagese fondi i vecante (semundje), urdher nr 26 prot 387/2 dt 23/01/2026, bordero dt 28/01/2026 50,000 2910110012026
30.01.2026 reg. 28.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier MAS, Sherbim postar M/Dhjetor 2025, Fat nr 74/2026 dt 07/01/2026 41,045 2210110012026
30.01.2026 reg. 28.01.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja sig.fizike godines M/Dhjetor 2025, Kontr sherbimi nr prto Mas 4798 dt 25/7/2025, nr pprot Illyrian Guard 1187/1 dt 25... 703,323 2310110012026
30.01.2026 reg. 28.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet MAS, energji elektrike M/Dhjetor 2025, lik fat nr 260101023426 dt 31/12/2025, nr kontrate C 652932 150 2010110012026
30.01.2026 reg. 28.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet MAS, Energji elektrike M/Dhjetor 2025, lik.fat nr.260103042374 dt. 31/12/2025, nr kontrate C045053 376,790 1910110012026
30.01.2026 reg. 28.01.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet MAS, Pagese nga fondi vecante (semundje), urdher nr 14 dt 14/01/2026 prot 348/2, bordero dt 20/01/2026 50,000 1810110012026
29.01.2026 reg. 20.01.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit MAS, Terheqje euro dieta jashte vendit 5000 euro kursi 99.4, Urdher nr.629 dt.31/12/2025 nr.8469/1 prot, Autorizim terheqje euro d... 497,497 1610110012026
29.01.2026 reg. 26.01.2026 Flogert Kullolli Sherbime te tjera MAS, Sherbim miremb.rrjete sociale, Marrevesh grand nr EAC-2023-0414, kontrate sherbimi nr prot 2347/3 dt 17/04/2024,pverbal reali... 153,000 70410110012025
29.01.2026 reg. 26.01.2026 Flogert Kullolli Sherbime te tjera MAS, Sherbim miremb.rrjete sociale, Marrevesh grand nr EAC-2023-0414, kontrate sherbimi nr prot 2347/3 dt 17/04/2024,pverbal reali... 153,000 70310110012025
29.01.2026 reg. 26.01.2026 BROTHERS TRANS Sherbime te tjera MAS, Sherbim transport personash, Marrevesh grandi nr EAC-2023-0414, Kontrate sherbimi nr prot 466 dt 20/1/2025, pverbal realizim... 481,800 70210110012025
29.01.2026 reg. 20.01.2026 BANKA CREDINS Te tjera transferta tek individet MAS, Pagese nga fondi vecante(semundje), Urdher nr.13 dt.14/01/2026 prot. 348/1, bordero date 20/01/2026 100,000 1710110012026
28.01.2026 reg. 26.01.2026 Flogert Kullolli Sherbime te tjera MAS, Sherbim miremb.rrjete sociale, Marrevesh grand nr EAC-2023-0414, kontrate sherbimi nr prot 2347/3 dt 17/04/2024,pverbal reali... 51,000 70510110012025
20.01.2026 reg. 23.12.2025 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates MAS, Rimbursim shpenz cel + transp, M/Shtator-Dhjetor 2025, VKM nr 673 dt 02/09/2020, ligji 169/2013 dt 18/12/2013, bordero dt 22/... 123,855 68910110012025
20.01.2026 reg. 14.01.2026 NDERMARJA E Q.E.K. DHE DEKORIT Sherbime te tjera MAS, Sherbim dekori jashtem MA, Shkresa nr prot 6954/2 dt 5/12/2025, kontrate sherbimi 66/3(nderm dekor) nr 6954/4 (MA) dt 16/12/2... 1,248,720 69610110012025
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