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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
20.01.2026 reg. 15.01.2026 Dega Kolegji i Evropes ne Shqiperi Bursa MAS, Bursa Kolegji Evropes, kerkese nr prot 7641 dt 2/12/2025, marreveshje nr prot 1039 dt 8/2/2024, fat nr 259/2025 dt 27/11/2025 10,443,600 1310110012026
20.01.2026 reg. 23.12.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 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/... 67,376 68810110012025
20.01.2026 reg. 23.12.2025 BANKA CREDINS Te tjera transferta tek individet 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/... 135,478 6870110012025
16.01.2026 reg. 12.01.2026 UNION BANK SHA Shpenzime per honorare MAS, honorare Keshilltare te jashtem M/ Nentor,Dhjetor 2025,Udhez plots.Min.Fin. nr 2 protk1134 dt 24/01/2025,Listprezenca MAS, M/... 199,363 1210110012026
16.01.2026 reg. 12.01.2026 RAIFFEISEN BANK SH.A Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MAS, Ekzekutim vendimi gjyqesor, kreditori Edlira Late, vendim shkal pare nr2480 dt26/6/2018, vendim gjykat apeli nr8345, dt29/12/... 365,037 70110110012025
16.01.2026 reg. 12.01.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare MAS, honorare Keshilltare te jashtem M/ Dhjetor 2025,Udhez plots.Min.Fin. nr 2 protk1134 dt 24/01/2025,Listprezenca MAS, M/Dhjetor... 319,908 1110110012026
16.01.2026 reg. 12.01.2026 LAURETA BORRI Te tjera materiale dhe sherbime speciale MAS, Blerje lule aktivitete MA, urdher ne 603 prot 8169 dt 17/12/2025, pverbal kryerje sherbimi prot 8169/1 dt 18/12/2025, fat nr... 100,000 70010110012025
16.01.2026 reg. 12.01.2026 G.D.A shpk Sherbime te tjera MAS, Sherbime tjera(lyerje), urdher nr 628 prot 8429 dt 31/12/2025,pverbal kryerje sherbimi prot 8429/1, dt 31/12/2025, fat nr 53/... 118,790 69910110012025
16.01.2026 reg. 12.01.2026 DIXHI PRINT - AL Sherbime te printimit dhe publikimit MAS, Sherbime printimi(baner, adeziv), urdh nr 46 prot 8105 dt 16/12/2025, ftese oferte nr prot 8105/1 dt 16/12/2025, pverbal zhvi... 138,277 69810110012025
16.01.2026 reg. 12.01.2026 BANKA CREDINS Shpenzime per honorare MAS, honorare Keshilltare te jashtem M/ Dhjetor 2025,Udhez plots.Min.Fin. nr 2 protk1134 dt 24/01/2025,Listprezenca MAS, M/Dhjetor... 250,363 1010110012026
16.01.2026 reg. 12.01.2026 ANBEA - A Sherbime te tjera MAS, Sherbim rimbushje fikse zjarri, urdh nr 622 prot 8389 dt 29/12/2025, pverbal kryerje sherbimi prot 8389/1 dt 30/12/2025, fat... 119,400 69710110012025
07.01.2026 reg. 06.01.2026 UNION BANK SHA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MAS, punonjes pagat M/ Dhjetor 2025,Nr planif 106,Nr fakt.0,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 1,Bordero page... 64,540 810110012026
07.01.2026 reg. 23.12.2025 TIRANA BANK Udhetim i brendshem MAS, Sherbime udhetimi brenda vendit, aut nr 6776 dt 23/10/2025, aut nr 7139/1 dt 10/11/2025, bordero dieta date 23/12/2025 11,000 69210110012025
07.01.2026 reg. 23.12.2025 TIRANA BANK Shpenzime per honorare MAS, Honorare KALKSH, vkm nr 656 dt 31/10/2018, urdh nr 576 dt 21.11.2024, pverbal mbledhje dt 18/12/2024,3/7/2025, memo mbledhje... 25,500 68510110012025
07.01.2026 reg. 06.01.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/ Dhjetor 2025,Nr planif 106,Nr fakt.2,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 2,Bordero page... 400,471 510110012026
07.01.2026 reg. 23.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem MAS, Sherbime udhetimi brenda vendit, aut nr 6776 dt 23/10/2025, aut nr 7139/1 dt 10/11/2025, bordero dieta date 23/12/2025 16,000 69310110012025
07.01.2026 reg. 23.12.2025 RAIFFEISEN BANK SH.A Sherbimet bankare MAS, Akomodim, seminar Etwinng, marrev grandi nr 101143052 NSO AL, urdh nr 151 prot 2493/3 dt 17/04/2025Bled, Slloveni, debit note... 147,600 69110110012025
07.01.2026 reg. 06.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/ Dhjetor 2025,Nr planif 106,Nr fakt.41,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 7,Bordero pag... 4,943,583 110110012026
07.01.2026 reg. 06.01.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/ Dhjetor 2025,Nr planif 106,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 0,Bordero page... 103,458 910110012026
07.01.2026 reg. 06.01.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/ Dhjetor 2025,Nr planif 106,Nr fakt.8,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 1,Bordero page... 804,791 410110012026
07.01.2026 reg. 23.12.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja dhe siguria godines, M/Nentor 2025, kontrat sherb nr prot mas 4798 dt 25/7/2025, nr prot illyrian guard 1187/1 dt 25/... 703,323 69510110012025
07.01.2026 reg. 23.12.2025 FILARA Te tjera materiale dhe sherbime speciale MAS, Blerje kapak certifikatash,ceremonia e medaljes se arte urdh nr 606 prot 8229 dt 19/12/2025, pverbal marrje ne dorezim dt 19/... 112,792 69010110012025
07.01.2026 reg. 06.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/ Dhjetor 2025,Nr planif 106,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 0,Bordero page... 80,399 710110012026
07.01.2026 reg. 23.12.2025 Banka OTP Albania Shpenzime per honorare MAS, Honorare KALKSH, vkm nr 656 dt 31/10/2018, urdh nr 576 dt 21.11.2024, pverbal mbledhje dt 18/12/2024,3/7/2025, memo mbledhje... 25,500 68410110012025
07.01.2026 reg. 23.12.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem MAS, Sherbime udhetimi brenda vendit, aut nr 6776 dt 23/10/2025, aut nr 7139/1 dt 10/11/2025, bordero dieta date 23/12/2025 11,000 69410110012025
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