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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
24.09.2025 reg. 22.09.2025 Rezidenca Studentore Universitare Nr. 1 Te tjera transferta per institucionet jo-fitim prurese MAS, Transf fondi grand NTS nr.1, M/Shtator 2025, Aut nr prot 5566/2 dt 18/9/2025, shkresa percjellse nr 1531 dt 11/09/2025, situa... 15,000,000 50310110012025
24.09.2025 reg. 23.09.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet MAS, Rimbursim shpenzimesh telefonicelul+transporti M/ Qershor-Gusht 2025,VKM nr 855 dt 04/11/2020,Ligji 169/2013 dt 07/11/2013,bo... 94,149 50610110012025
24.09.2025 reg. 22.09.2025 NDERM. TRAJTIMIT STUDENTAVE Te tjera transferta per institucionet jo-fitim prurese MAS, Transf fondi grand NTS Shkoder, M/Shtator 2025, Aut nr prot 5368/1 dt 18/09/2025, shkresa percjellse nr 221 dt 02/09/2025, si... 1,500,000 50110110012025
24.09.2025 reg. 22.09.2025 NDERMARJA TRAJTIMIT STUDENTEVE Te tjera transferta per institucionet jo-fitim prurese MAS, Transf fondi grand NTS Elbasan, M/Shtator 2025, Aut nr. prot 5532/1 dt 18/9/2025, Shkresa percjellse nr. 12/16 dt 10/09/2025,... 1,500,000 50010110012025
24.09.2025 reg. 23.09.2025 M. LEZHA Shpenz. per rritjen e AQT - te tjera paisje zyre MAS, Blerje mobilje zva Lushnje, 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... 4,523,520 49810110012025
24.09.2025 reg. 23.09.2025 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet MAS, Rimbursim shpenzimesh telefonicelul+transporti M/ Qershor-Gusht 2025,VKM nr 855 dt 04/11/2020,Ligji 169/2013 dt 07/11/2013,bo... 8,000 50810110012025
24.09.2025 reg. 23.09.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet MAS, Rimbursim shpenzimesh telefonicelul+transporti M/ Qershor-Gusht 2025,VKM nr 855 dt 04/11/2020,Ligji 169/2013 dt 07/11/2013,bo... 65,735 50710110012025
24.09.2025 reg. 23.09.2025 BANKA CREDINS Te tjera transferta tek individet MAS, Rimbursim shpenzimesh telefonicelul+transporti M/ Qershor-Gusht 2025,VKM nr 855 dt 04/11/2020,Ligji 169/2013 dt 07/11/2013,bo... 156,063 50510110012025
19.09.2025 reg. 17.09.2025 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit MAS, Blerje bilete, urdh prok nr 37 dt.15/9/2025, ftese per oferte nr 4364/4 dt 15/9/2025, pverbal i zhvill proced dt 16/9/2025, f... 23,699 49710110012025
19.09.2025 reg. 17.09.2025 M. LEZHA Shpenz. per rritjen e AQT - te tjera paisje zyre MAS, Blerje mobilje zva Diber, 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,... 9,425,520 49510110012025
19.09.2025 reg. 16.09.2025 M. LEZHA Shpenz. per rritjen e AQT - te tjera paisje zyre MAS, Blerje mobilje zva Gjirokas-Libohov, urdh prok nr 1094 dt 2/4/25, formul njoft fitues nr 1094/5 dt 10/6/25, kontrt nr 3791/4... 4,986,240 48010110012025
18.09.2025 reg. 16.09.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare MAS, Honorare projekti Etwinning, M/Gusht 2025, Urdh.nr 65 prot 1219/1 dt 13/2/2024, Raporti koordin projekti dt 10/9/2025, Border... 53,165 49010110012025
18.09.2025 reg. 16.09.2025 NDERM. TRAJTIMIT STUDENTAVE Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Shkoder, Aut. nr. prot 5005/2 dt. 11/9/2025, Shkresa percjellse nr.197 dt.4/8/2025, situac shpenz M/Kor... 1,500,000 49610110012025
18.09.2025 reg. 16.09.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare MAS, Honorare projekti Etwinning, M/Gusht 2025, Urdh nr 65 prot 1219/1 dt 13/2/2024, Raporti koordinatorit projektit dt 10/9/2025,... 19,250 49210110012025
18.09.2025 reg. 15.09.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja dhe siguria godines MAS, 3/8/-31/8/2025, Kontrt sherb nr prot Mas 4798 dt 25/7/2025, nr prot Illyrian guard 1187/1 dt... 657,947 48310110012025
18.09.2025 reg. 16.09.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Shpenzime per honorare MAS, Honorare projekti Etwinning, M/Gusht 2025, Urdh nr 65 prot 1219/1 dt 13/2/2024, Raporti koordinatorit projektit dt 10/9/2025,... 19,250 49110110012025
12.09.2025 reg. 09.09.2025 UJESJELLES KANALIZIME TIRANE Uje MAS, Furnizim me uje M/Gusht 2025, lik fat nr 141294/2025 dt 08/09/2025, Kontrata 159767-1 sistemi elektronik 388 12,072 48510110012025
12.09.2025 reg. 10.09.2025 TRAJTIM I STUDENTEVE SH.A. VLORE Te tjera transferta per institucionet jo-fitim prurese MAS, Transf fondi grand NTS Vlore M/Gusht 2025, Aut nr prot 5509 dt 10/9/2025, shkresa percjellse nr 13/9 dt 18/8/2025, situac shp... 1,500,000 48910110012025
12.09.2025 reg. 09.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier MAS, Sherbim postar M/Gusht 2025, fat nr 633164/2025 dt 03/09/2025 31,120 48410110012025
12.09.2025 reg. 09.09.2025 GLOBE TRAVEL Udhetim jashte shtetit MAS, Blerje bilete, urdh prok nr 36 prot 5064/4 dt 20/8/25, ftese oferte nr 5064/5 dt 20/8/25, pverbal zhvill proced dt 20/8/25, f... 210,050 48810110012025
12.09.2025 reg. 09.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet MAS, Energji elektrike M/Gusht 2025 lik fat nr 250830158126 dt 29/8/2025 nr kontrate C 652932 150 48210110012025
12.09.2025 reg. 09.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet MAS, Energji elektrike M/Gusht 2025, lik fat nr 250829030084 dt.29/08/2025 nr kontrate C 045053 194,795 48110110012025
12.09.2025 reg. 09.09.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera MAS, Aplikim verif stat prones mjeti AB983GA, urdh nr 311 prot 4297/1 dt 7/7/2025, pverbal nr prot 4297/2 dt 9/7/2025, aut nr prot... 1,400 48610110012025
12.09.2025 reg. 09.09.2025 AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Shpenzime per qiramarrje mjetesh transporti MAS, Sherbim qiramarrje automjeti M/Shtator 2025, AA 489 XC, Kontrate qiraje nr. prot 780 dt 17/2/2025, fat per arketim 15,000 48710110012025
02.09.2025 reg. 01.09.2025 UNION BANK SHA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MAS, punonjes pagat M/ Gusht 2025,Nr planif 112,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 1,Bordero page (... 204,702 47510110012025
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