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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
16.10.2025 reg. 13.10.2025 RAIFFEISEN BANK SH.A Sherbimet bankare MAS, Akomodim seminar projekti etwinn, dt 15-17 maj 2025, Livorno, Itali, Marvesh grand nr 101143052, urdh nr 114 prot 1756/1 dt 1... 163,950 56110110012025
16.10.2025 reg. 13.10.2025 RAIFFEISEN BANK SH.A Sherbimet bankare MAS, Akomodim seminar projekt etwing, Marrev grand nr101143052, urdh nr 479 prot 5712/1 dt17/9/25, urdh nr 489 prot 5712 dt 19/9/2... 66,300 56010110012025
16.10.2025 reg. 13.10.2025 Juel Neziri Shpenzime per pjesmarrje ne konferenca MAS, Aktivit, Seminar eTwinn, Marrevesh grandi nr 101143052, urdh nr 65 prot 1219/1 dt 13/2/2024, raporti kordinatorit etwinng dt... 6,300 55910110012025
15.10.2025 reg. 09.10.2025 RAIFFEISEN BANK SH.A Te tjera transferime korrente jashte shtetit MAS, Transferte kthim shume projekti eurydice, Raporti aktiv marreve Eurydice grant(1/4/2023/31/3/2025), dt.1/8/2025, debit note n... 127,936 55810110012025
15.10.2025 reg. 09.10.2025 Konstruksion BESA - ORCHIDEA Shpenzime per pjesmarrje ne konferenca MAS, Aktivitet seminar Etwinng, Marrevesh grandi nr 101143052-etwinng NSO AL, urdh nr 65 prot 1219//1 dt 13/2/2024,Raporti kordina... 80,000 55710110012025
15.10.2025 reg. 09.10.2025 Konstruksion BESA - ORCHIDEA Shpenzime per pjesmarrje ne konferenca MAS, Aktivitet seminar Etwinng, Marrevesh grandi nr 101143052-etwinng NSO AL, urdh nr 65 prot 1219//1 dt 13/2/2024,Raporti kordina... 160,000 55610110012025
15.10.2025 reg. 10.10.2025 KASTRATI ENERGY Karburant dhe vaj MAS, Blerje furrniz karburant, Urdh prok 2043OBP dt.31/10/2024, formul njoft fitues nr 2042/10 dt 26/12/2024, njoftim lidhje kontr... 319,656 53510110012025
10.10.2025 reg. 08.10.2025 TIRANA BANK Udhetim i brendshem MAS, Sherbime udhetimi brenda vendit, urdh nr 205 dt 19/5/2025 prot nr 3129/1, urdher nr 213 dt 26/5/2025 prot 3234, Bordero dieta... 12,200 54210110012025
10.10.2025 reg. 08.10.2025 RAIFFEISEN BANK SH.A Sherbimet bankare MAS, Terheqje euro dieta jashte vendit, urdh nr 499 dt 30/9/2025 nr 6026/1 prot, urdh nr 500 dt 30/9/2025 nr 6026/2 prot, aut terh... 502,000 54810110012025
10.10.2025 reg. 08.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem MAS, Sherbime udhetimi brenda vendit, urdh nr 205 dt 19/5/2025 prot nr 3129/1, urdher nr 213 dt 26/5/2025 prot 3234, Bordero dieta... 204,370 54510110012025
10.10.2025 reg. 08.10.2025 PRO CREDIT BANK Udhetim i brendshem MAS, Sherbime udhetimi brenda vendit, urdh nr 205 dt 19/5/2025 prot nr 3129/1, urdher nr 213 dt 26/5/2025 prot 3234, Bordero dieta... 2,500 54710110012025
10.10.2025 reg. 08.10.2025 M. LEZHA Shpenz. per rritjen e AQT - te tjera paisje zyre MAS, Blerje mobilje zva Berat, urdh prok nr 1094 dt 2/4/25, formul njoft fitues nr 1094/5 dt 10/6/25, kontrt nr 3791/4 dt 3/7/25,... 8,147,520 53110110012025
10.10.2025 reg. 08.10.2025 KASTRATI ENERGY Karburant dhe vaj MAS, Blerje karburant, urdh prok 2043(obp)dt31/10/2024,form njoft fitues nr 2042/10 dt26/12/2024, njoft lidhje kontrta 2043/14,dt... 462,134 53410110012025
10.10.2025 reg. 08.10.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem MAS, Sherbime udhetimi brenda vendit, urdh nr 205 dt 19/5/2025 prot nr 3129/1, urdher nr 213 dt 26/5/2025 prot 3234, Bordero dieta... 71,420 54310110012025
10.10.2025 reg. 08.10.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja fizike godina MAS,M/Shtator 2025, Kontrt sherb nrprot mas 4798 dt25/7/25,nrprot Illyrian guard 1187/1 dt25/7/25, rela... 703,323 53210110012025
10.10.2025 reg. 08.10.2025 Florian Shehu (M41812006M) Shpenzime kompensimi per shpronesim ne te kaluaren MAS, Ekzekutim vendim gjyqes Kredit Hektor Kamberaj (pagese perfundim), shkres permb nr2160/9 dt10/3/25,sekuestro konserv nr237/1... 11,172,763 55510110012025
10.10.2025 reg. 08.10.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem MAS, Sherbime udhetimi brenda vendit, urdh nr 205 dt 19/5/2025 prot nr 3129/1, urdher nr 213 dt 26/5/2025 prot 3234, Bordero dieta... 166,560 54610110012025
10.10.2025 reg. 08.10.2025 BANKA CREDINS Udhetim i brendshem MAS, Sherbime udhetimi brenda vendit, urdh nr 205 dt 19/5/2025 prot nr 3129/1, urdher nr 213 dt 26/5/2025 prot 3234, Bordero dieta... 52,000 54410110012025
09.10.2025 reg. 06.10.2025 M. LEZHA Shpenz. per rritjen e AQT - te tjera paisje zyre MAS, Blerje mobilje zva Berat, urdh prok nr 1094 dt 2/4/25, formul njoft fitues nr 1094/5 dt 10/6/25, kontrt nr 3791/4 dt 3/7/25,... 3,986,160 53010110012025
09.10.2025 reg. 06.10.2025 M. LEZHA Shpenz. per rritjen e AQT - te tjera paisje zyre MAS, Blerje mobilje zva Klos, urdh prok nr 1094 dt 2/4/25, formul njoft fitues nr 1094/5 dt 10/6/25, kontrt nr 3791/4 dt 3/7/25, m... 2,193,600 52910110012025
08.10.2025 reg. 06.10.2025 UJESJELLES KANALIZIME TIRANE Uje MAS, Furnizim me uje M/Shtator 2025, Kodi klientit/kontrata 159767-1, lik fat nr.168890/2025 dt 04/10/2025 12,072 53810110012025
08.10.2025 reg. 06.10.2025 TRAJTIM I STUDENTEVE SH.A. VLORE Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Vlore, M/Shtator, Aut nr prot 5757/1 dt 6/10/2025, shkresa percjellse nr 13/10 dt 17/09/2025, Situacion... 1,500,000 53910110012025
08.10.2025 reg. 06.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier MAS, Sherbim postar M/Shtator 2025, fat nr 75/2025 dt 6/10/2025 52,995 54110110012025
08.10.2025 reg. 06.10.2025 ND.TRAJTIMI STUDENT.GJIROK Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Gjirokaster, M/Shtator 2025, Aut nr prot 5822/1 dt 6/10/2025, shkresa percjellse nr 905 dt 17/9/2025, s... 1,500,000 54010110012025
08.10.2025 reg. 06.10.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet MAS, Pagesa nga fondi i vecante (semundje), urdher nr 492 nr prot 5678/2 dt 26/09/2025, bordero dt 06/10/2025 50,000 53310110012025
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