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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
27.10.2025 reg. 21.10.2025 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit MAS, Blerje bilete udhetimi, urdh prok nr 39 prot 6026/3 dt 6/10/2025, ftese per oferte nr 6026/4 dt 6/10/2025, pverbal zhvcill pr... 32,800 56310110012025
27.10.2025 reg. 21.10.2025 SH.A - TRAJTIMI I STUDENTEVE Te tjera transferta per institucionet jo-fitim prurese MAS, Transf fondi grand m/Tetor 2025, Aut nr prot 6205/1 dt 17/10/2025, Shkresa pecjellse nr 01/9 dt 2/10/2025, situacion shpenz M... 1,500,000 57710110012025
27.10.2025 reg. 22.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem MAS, Urdher nr 199 dt 09/05/2025 prot 2981, Bordero dieta date 21/10/2025 6,530 58510110012025
27.10.2025 reg. 22.10.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare MAS, Honorare projekti Etwinning, M/Shtator 2025, Urdh nr 65 prot 1219/1 dt 13/2/2024, Raporti koordinatorit projektit dt 10/10/20... 83,765 57910110012025
27.10.2025 reg. 21.10.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet MAS, Pagese nga fondi vecante (semundje), urdher nr 492 nr prot 5678/2 dt 26/9/2025, bordero dt 6/10/2025 50,000 57810110012025
27.10.2025 reg. 22.10.2025 NDERM. TRAJTIMIT STUDENTAVE Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Shkoder, M/Tetor 2025, aut nr prot 6382/2 dt 21/10/2025, shkresa percjellse nr 293 dt 08/10/2025, situa... 1,500,000 58810110012025
27.10.2025 reg. 22.10.2025 NDERMARJA TRAJTIMIT STUDENTEVE Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Elbasan, M/Tetor 2025, Aut nr prot 6409/1 dt 21/10/2025, shkresa percjellse nr 12/18 dt 10/10/2025, sit... 1,500,000 58710110012025
27.10.2025 reg. 22.10.2025 M. LEZHA Shpenz. per rritjen e AQT - te tjera paisje zyre MAS, Blerje mobilje zva Finiq, urdh prok nr1094 dt2/4/25, formul njoft fitues nr1094/5 dt10/6/25, kontrt nr3791/4 dt3/7/25, memo g... 2,567,760 57010110012025
27.10.2025 reg. 22.10.2025 M. LEZHA Shpenz. per rritjen e AQT - te tjera paisje zyre MAS, Blerje mobilje zva Peqin, urdh prok nr1094 dt2/4/25, formul njoft fitues nr1094/5 dt10/6/25, kontrt nr3791/4 dt3/7/25, memo g... 2,672,880 56910110012025
27.10.2025 reg. 22.10.2025 M. LEZHA Shpenz. per rritjen e AQT - te tjera paisje zyre MAS, Blerje mobilje zva Fier, urdh prok nr1094 dt2/4/25, formul njoft fitues nr1094/5 dt10/6/25, kontrt nr3791/4 dt3/7/25, memo gr... 12,314,760 56810110012025
27.10.2025 reg. 22.10.2025 M. LEZHA Shpenz. per rritjen e AQT - te tjera paisje zyre MAS, Blerje mobilje zva Has, urdh prok nr1094 dt2/4/25, formul njoft fitues nr1094/5 dt10/6/25, kontrt nr3791/4 dt3/7/25, memo gr... 11,443,680 56610110012025
27.10.2025 reg. 21.10.2025 KELVIN TRAVEL Udhetim jashte shtetit MAS, Blerje bilete udhetimi, urdh prok nr 40 prot 6026/5 dt 6/10/25, ftese oferte nr 6026/6 dt 6/10/25, pverbal zhvill proced dt 6... 51,000 56210110012025
27.10.2025 reg. 22.10.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem MAS, Prog.angazhimi audit nr.prot 5486/1 dt 15/09/2025, Bordero dieta dt 21/10/2025 44,000 58310110012025
27.10.2025 reg. 22.10.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare MAS, Honorare projekti Etwinning, M/Shtator 2025, Urdh nr 65 prot 1219/1 dt 13/2/2024, Raporti koordinatorit projektit dt 10/10/20... 19,250 58110110012025
27.10.2025 reg. 22.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet MAS, Energji elektrike M/Shtator 2025, lik fat nr 250929072530 dt 28/09/2025, kodi i klientit TR1C110110652932 134 56510110012025
27.10.2025 reg. 21.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet MAS, Energji elektrike M/Shtator 2025, lik fat nr 250929022629 dt 28/9/2025, kodi klientit TR1C110110045053 126,453 56410110012025
27.10.2025 reg. 18.10.2025 DREJTORI E SHERB QEVERITARE Shpenzime per pjesmarrje ne konferenca MAS, Organizim aktiviteti Talis, Shkresa nr 6224 prot, dt 7/10/2025, aktmarrevshje nr prot DSHQ 4385/7 dt10/10/2025, nr prot Min A... 228,000 57310110012025
27.10.2025 reg. 22.10.2025 BANKA CREDINS Udhetim i brendshem MAS, Urdh nr 199 dt 9/5/2025 prot 2981, prog angazhimi audit nr prot 6021/1 dt.30/9/2025, nr prot 5486/1 dt 15/9/2025, Bordero die... 97,730 58410110012025
27.10.2025 reg. 22.10.2025 BANKA CREDINS Shpenzime per honorare MAS, Honorare projekti Etwinning, M/Shtator 2025, Urdh nr 65 prot 1219/1 dt 13/2/2024, Raporti koordinatorit projektit dt 10/10/20... 19,250 58010110012025
20.10.2025 reg. 10.10.2025 M. LEZHA Shpenz. per rritjen e AQT - te tjera paisje zyre MAS, Blerje mobilje zva Selenice, urdh prok nr1094 dt2/4/25, formul njoft fitues nr1094/5 dt10/6/25, kontrt nr3791/4 dt3/7/25, mem... 2,027,160 55410110012025
20.10.2025 reg. 10.10.2025 M. LEZHA Shpenz. per rritjen e AQT - te tjera paisje zyre MAS, Blerje mobilje zva Mallakaster,urdh prok nr1094 dt2/4/25,formul njoft fitues nr1094/5 dt10/6/25, kontrt nr3791/4 dt3/7/25, me... 3,509,280 55310110012025
20.10.2025 reg. 10.10.2025 M. LEZHA Shpenz. per rritjen e AQT - te tjera paisje zyre MAS, Blerje mobilje zva Gramsh,urdh prok nr1094 dt2/4/25, formul njoft fitues nr1094/5 dt10/6/25, kontrt nr3791/4 dt3/7/25, memo g... 5,428,080 55210110012025
20.10.2025 reg. 10.10.2025 M. LEZHA Shpenz. per rritjen e AQT - te tjera paisje zyre MAS, Blerje mobilje zva Divjake, urdh prok nr1094 dt2/4/25, formul njoft fitues nr1094/5 dt10/6/25, kontrt nr3791/4 dt3/7/25, memo... 2,127,960 55110110012025
20.10.2025 reg. 10.10.2025 M. LEZHA Shpenz. per rritjen e AQT - te tjera paisje zyre MAS, Blerje mobilje zva Prrenjas, urdh prok nr1094 dt2/4/25, formul njoft fitues nr1094/5 dt10/6/25, kontrt nr3791/4 dt3/7/25, mem... 7,654,680 55010110012025
20.10.2025 reg. 10.10.2025 M. LEZHA Shpenz. per rritjen e AQT - te tjera paisje zyre MAS, Blerje mobilje zva Elbasan, urdh prok nr1094 dt2/4/25, formul njoft fitues nr1094/5 dt10/6/25, kontrt nr3791/4 dt3/7/25, memo... 2,847,480 54910110012025
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