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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
16.12.2025 reg. 11.12.2025 ND.TRAJTIMI STUDENT.GJIROK Te tjera transferta per institucionet jo-fitim prurese MAS, Transf fondi grand NTS Gjirokaster, aut nr prot 7467/1 dt 9/12/2025, shkresa percjellse nr 1073 dt 17/11/2025, situac shpenz... 1,500,000 66510110012025
16.12.2025 reg. 11.12.2025 NDERMARJA TRAJTIMIT STUDENTEVE Te tjera transferta per institucionet jo-fitim prurese MAS, Transf fondi grand NTS Elbasan, aut nr prot 7182/1 dt 9/12/2025, situac shpenz M/Tetor 2025 1,500,000 66410110012025
12.12.2025 reg. 11.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet MAS, Pagese kalimtare, shkresa min financave nr 15738/1 dt 20/11/2025, urdh nr 542 prot 6372/5 dt 22/10/2025, bordero dt 10/12/202... 460,595 65810110012025
12.12.2025 reg. 10.12.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare MAS, Honorare eksperte, vkm nr 109 dt 15/2/2017(ndryshuar), urhd nr 573 prot 7134/1 dt 7/11/2025, memo kerkese pagese dt 7/11/2025... 593,435 65610110012025
12.12.2025 reg. 10.12.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare MAS, Honorare eksperte, vkm nr 109 dt 15/2/2017(ndryshuar), urhd nr 573 prot 7134/1 dt 7/11/2025, memo kerkese pagese dt 7/11/2025... 38,730 65310110012025
12.12.2025 reg. 10.12.2025 FONDACIONI KINOSTUDIO Transferta per Albafilm MAS, Mbeshtetje financiare e veprimtarise se Fondacionit Kinostudio, VKM nr. 731 date 03/12/2025, Shkresa nr. prot. 32 dt.10/12/20... 25,000,000 65710110012025
12.12.2025 reg. 10.12.2025 Banka OTP Albania Shpenzime per honorare MAS, Honorare eksperte, vkm nr 109 dt 15/2/2017(ndryshuar), urhd nr 573 prot 7134/1 dt 7/11/2025, memo kerkese pagese dt 7/11/2025... 164,161 65410110012025
12.12.2025 reg. 10.12.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare MAS, Honorare eksperte, vkm nr 109 dt 15/2/2017(ndryshuar), urhd nr 573 prot 7134/1 dt 7/11/2025, memo kerkese pagese dt 7/11/2025... 714,314 65210110012025
12.12.2025 reg. 10.12.2025 BANKA CREDINS Shpenzime per honorare MAS, Honorare eksperte, vkm nr 109 dt 15/2/2017(ndryshuar), urhd nr 573 prot 7134/1 dt 7/11/2025, memo kerkese pagese dt 7/11/2025... 604,122 65510110012025
12.12.2025 reg. 04.12.2025 ALBANIA EXPRESS TRAVEL Shpenzime per pjesmarrje ne konferenca MAS, Aktivitet/seminar projekt Eu4youth, marrvesh grand nr EAC-2023-0414, urdh organ aktivitet nr 159 prot 2698/1 dt 25/04/2025, r... 700,000 65010110012025
11.12.2025 reg. 05.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Nentor 2025,Nr planif 119,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 0,Bordero page (... 150,852 65110110012025
09.12.2025 reg. 03.12.2025 KASTRATI ENERGY Karburant dhe vaj MAS, Blerje karburant, urdh prok nr 2043(OBP) dt31/10/24, formular njoftim fituesi nr.2042/10 dt26/12/24, njoftim lidhje kontrate... 338,760 63710110012025
03.12.2025 reg. 02.12.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Nentor 2025,Nr planif 119,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 1,Bordero page (... 136,457 64410110012025
03.12.2025 reg. 02.12.2025 TIRANA BANK Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MAS, punonjes pagat M/Nentor 2025,Nr planif 119,Nr fakt.2,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 2,Bordero page (... 400,471 64110110012025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare MAS, punonjes pagat M/Nentor 2025,Nr planif 119,Nr fakt.28,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 5,Bordero page... 278,181 64910110012025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Nentor 2025,Nr planif 119,Nr fakt.50,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 7,Bordero page... 5,056,881 63810110012025
03.12.2025 reg. 02.12.2025 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Nentor 2025,Nr planif 119,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 0,Bordero page (... 103,458 64510110012025
03.12.2025 reg. 02.12.2025 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MAS, punonjes pagat M/Nentor 2025,Nr planif 119,Nr fakt.8,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 1,Bordero page (... 850,308 64010110012025
03.12.2025 reg. 02.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Nentor 2025,Nr planif 119,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 0,Bordero page (... 80,399 64310110012025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MAS, punonjes pagat M/Nentor 2025,Nr planif 119,Nr fakt.28,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 5,Bordero page... 2,532,903 64710110012025
03.12.2025 reg. 02.12.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Nentor 2025,Nr planif 119,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 0,Bordero page (... 214,423 64210110012025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Shpenzime per honorare MAS, honorare Keshilltare te jashtem M/ Nentor 2025,Udhez plots.Min.Fin. nr 2 protk1134 dt 24/01/2025,Listprezenca MAS, M/Nentor 2... 185,454 64810110012025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Nentor 2025,Nr planif 119,Nr fakt.26,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 3,Bordero page... 2,754,679 63910110012025
27.11.2025 reg. 21.11.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare MAS, Honorare projekti Etwinning, M/Tetor 2025, Urdh nr 65 prot 1219/1 dt 13/2/2024, Raporti koordinatorit projektit dt 11/11/2025... 62,715 63210110012025
27.11.2025 reg. 21.11.2025 ITT - IDEAL TRAVEL TOURS Udhetim jashte shtetit MAS, Akomodim hoteli, urdher nr 574 dt 7/11/2025 (Rome, Itali), Fat nr 739/2025 dt 11/11/2025 186,000 63110110012025
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