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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
08.10.2025 reg. 06.10.2025 AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Shpenzime per qiramarrje mjetesh transporti MAS, Sherbim qiramarrje automjeti TR AA489XC, Kontrate qiraje nr. Prot. 780 dt. 17/02/2025 (MAS), nr.prot. 1180 dt.17/02/2025 Fatu... 15,000 53710110012025
08.10.2025 reg. 06.10.2025 2 FELEQI Shpenzime per honorare MAS, Blerje bilete, urdh prok nr 38 dt 30/9/25, ftese oferte nr 5791/3 dt 30/9/25, pverbal i zhvill te proced dt 1/10/25, fat nr 1... 16,990 53610110012025
07.10.2025 reg. 29.09.2025 M. LEZHA Shpenz. per rritjen e AQT - te tjera paisje zyre MAS, Blerje mobilje zva Kucove, 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,... 3,882,360 51610110012025
03.10.2025 reg. 01.10.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/ Shtator 2025,Nr planif 114,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 1,Bordero page... 204,702 52510110012025
03.10.2025 reg. 01.10.2025 TIRANA BANK Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MAS, punonjes pagat M/ Shtator 2025,Nr planif 114,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 2,Bordero page... 216,721 52410110012025
03.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare MAS, honorare Keshilltare te jashtem M/ Shtator 2025,Udhez plots.Min.Fin. nr 2 protk1134 dt 24/01/2025,Listprezenca MAS, M/Shtator... 208,636 52710110012025
03.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MAS, punonjes pagat M/ Shtator 2025,Nr planif 114,Nr fakt.21,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 7,Bordero pag... 4,932,721 51810110012025
03.10.2025 reg. 01.10.2025 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/ Shtator 2025,Nr planif 114,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 0,Bordero page... 103,458 52610110012025
03.10.2025 reg. 29.09.2025 M. LEZHA Shpenz. per rritjen e AQT - te tjera paisje zyre MAS, Blerje mobilje zva Librazhd, urdh prok nr 1094 dt 2/4/25, formul njoft fitues nr 1094/5 dt 10/6/25, kontrt nr 3791/4 dt 3/7/2... 5,706,120 51710110012025
03.10.2025 reg. 01.10.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/ Shtator 2025,Nr planif 114,Nr fakt.8,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 2,Bordero page... 837,079 52310110012025
03.10.2025 reg. 01.10.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/ Shtator 2025,Nr planif 114,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 0,Bordero page... 65,268 52110110012025
03.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MAS, punonjes pagat M/ Shtator 2025,Nr planif 114,Nr fakt.29,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 5,Bordero pag... 2,936,548 52010110012025
03.10.2025 reg. 01.10.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/ Shtator 2025,Nr planif 114,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 0,Bordero page... 214,423 52210110012025
03.10.2025 reg. 01.10.2025 BANKA CREDINS Shpenzime per honorare MAS, honorare Keshilltare te jashtem M/ Shtator 2025,Udhez plots.Min.Fin. nr 2 protk1134 dt 24/01/2025,Listprezenca MAS, M/Shtator... 55,636 52810110012025
03.10.2025 reg. 01.10.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MAS, punonjes pagat M/ Shtator 2025,Nr planif 114,Nr fakt.25,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 4,Bordero pag... 2,695,947 51910110012025
30.09.2025 reg. 24.09.2025 M. LEZHA Shpenz. per rritjen e AQT - te tjera paisje zyre MAS, Blerje mobilje zva Sarande, 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... 6,138,960 50910110012025
30.09.2025 reg. 19.09.2025 COMFORT Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MAS, Sherbim mirembaj kondicioner, urdh prok nr 35 dt 9/7/2025, ftese oferte nr. 3657/2 dt 9/7/2025, pverbal gr pune dt 17/9/2025,... 532,800 50410110012025
26.09.2025 reg. 23.09.2025 TIRANA BANK Shpenzime per honorare MAS, Honorare eksperte hapje prog studim, Vkm nr 109/2017 dt 15/2/2017(ndryshuar), urdh nr 445 dt 11/9/2025, memo kerkese pagese d... 47,971 51310110012025
26.09.2025 reg. 23.09.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare MAS, Honorare eksperte hapje prog studim, Vkm nr 109/2017 dt 15/2/2017(ndryshuar), urdh nr 445 dt 11/9/2025, memo kerkese pagese d... 1,262,378 51110110012025
26.09.2025 reg. 24.09.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare MAS, Honorare eksperte hapje prog studim, Vkm nr 109/2017 dt 15/2/2017(ndryshuar), urdh nr 445 dt 11/9/2025, memo kerkese pagese d... 23,986 51410110012025
26.09.2025 reg. 23.09.2025 Banka OTP Albania Shpenzime per honorare MAS, Honorare eksperte hapje prog studim, Vkm nr 109/2017 dt 15/2/2017(ndryshuar), urdh nr 445 dt 11/9/2025, memo kerkese pagese d... 125,430 51210110012025
26.09.2025 reg. 24.09.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare MAS, Honorare eksperte hapje prog studim, Vkm nr 109/2017 dt 15/2/2017(ndryshuar), urdh nr 445 dt 11/9/2025, memo kerkese pagese d... 1,794,719 51510110012025
26.09.2025 reg. 23.09.2025 BANKA CREDINS Shpenzime per honorare MAS, Honorare eksperte hapje prog studim, Vkm nr 109/2017 dt 15/2/2017(ndryshuar), urdh nr 445 dt 11/9/2025, memo kerkese pagese d... 1,270,218 51010110012025
24.09.2025 reg. 22.09.2025 SH.A - TRAJTIMI I STUDENTEVE Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Korce, M/Shtator 2025, Aut nr prot 5433/1 dt 18/9/2025, Shkresa percjellse nr 01/8 dt.02/09/2025, situa... 1,500,000 50210110012025
24.09.2025 reg. 22.09.2025 REZIDENCA STUDENTORE UNIVERSITARE NR.2 Te tjera transferta per institucionet jo-fitim prurese MAS, Transf fondi grand NTS Nr.2, M/Shtator 2025, Aut nr prot 5629/1 dt 18/9/2025, shkresa percjellse nr 198 dt 10/9/2025, situaci... 6,000,000 49910110012025
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