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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
02.09.2025 reg. 01.09.2025 TIRANA BANK Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/ Gusht 2025,Nr planif 112,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 2,Bordero page (... 216,721 47210110012025
02.09.2025 reg. 01.09.2025 REZIDENCA STUDENTORE UNIVERSITARE NR.2 Te tjera transferta per institucionet jo-fitim prurese MAS, Transf fondi grand NTS nr.2 M/Gusht 2025, Aut.nr.prot.5107/1 dt.29/8/2025, Shkresa percjellse nr.178 dt.12/8/2025, Situacion... 6,000,000 47910110012025
02.09.2025 reg. 01.09.2025 Rezidenca Studentore Universitare Nr. 1 Te tjera transferta per institucionet jo-fitim prurese MAS, Transf fondi grand NTS nr.1 M/Gusht 2025, Aut.nr.prot.5096/1 dt.29/8/2025, Shkresa percjellse nr.1257 dt.13/8/2025, Situacion... 15,000,000 47810110012025
02.09.2025 reg. 01.09.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare MAS, honorare Keshilltare te jashtem M/ Gusht 2025,Udhez plots.Min.Fin. nr 2 protk1134 dt 24/01/2025,Listprezenca MAS, M/Gusht 202... 194,728 47710110012025
02.09.2025 reg. 01.09.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MAS, punonjes pagat M/ Gusht 2025,Nr planif 112,Nr fakt.46,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 7,Bordero page... 4,970,340 46810110012025
02.09.2025 reg. 01.09.2025 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/ Gusht 2025,Nr planif 112,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 0,Bordero page (... 103,458 47610110012025
02.09.2025 reg. 01.09.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/ Gusht 2025,Nr planif 112,Nr fakt.8,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 2,Bordero page (... 941,940 47110110012025
02.09.2025 reg. 01.09.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/ Gusht 2025,Nr planif 112,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 0,Bordero page (... 65,268 47410110012025
02.09.2025 reg. 01.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/ Gusht 2025,Nr planif 112,Nr fakt.29,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 5,Bordero page... 3,074,903 46910110012025
02.09.2025 reg. 01.09.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/ Gusht 2025,Nr planif 112,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 0,Bordero page (... 214,423 47310110012025
02.09.2025 reg. 01.09.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MAS, punonjes pagat M/ Gusht 2025,Nr planif 112,Nr fakt.24,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 4,Bordero page... 2,823,606 47010110012025
28.08.2025 reg. 26.08.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit MAS, Terheqje euro dieta jashte vendit, 3000 euro, kursi 100.3, urdher nr 398 prot 5064/3 dt 19/8/2025, autorizim terheqje euro dt... 301,400 46510110012025
28.08.2025 reg. 26.08.2025 M. LEZHA Shpenz. per rritjen e AQT - te tjera paisje zyre MAS, Blerje mobilje Zva Permet, Urdh prok nr 1094 dt 2/4/25,formular njoft fituesi nr 1094/5 dt 10/6/25, kontrta nr 3791/4 dt 3/7/... 5,314,560 46410110012025
28.08.2025 reg. 26.08.2025 Gerald Jaupi Sherbime te tjera MAS, Sherbim perkthimi, kontrate nr prot 3138/1 dt 20/05/2025, pverbal dorezim perkthimi dt 9/5/2025, fat nr 4/2025 dt 26/8/2025 7,000 46710110012025
28.08.2025 reg. 26.08.2025 FILARA Te tjera materiale dhe sherbime speciale MAS, Blerje materiale promovuese E-twinn, uprok nr 34 prot 4022 dt 26/6/2025, ftese oferte nr 4022/1 dt 26/6/2025, pverbal zhvill... 566,400 46610110012025
27.08.2025 reg. 25.08.2025 SH.A - TRAJTIMI I STUDENTEVE Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Korce, M/Gusht 2025, Aut nr prot 5058/1 dt 20/8/2025 shkresa percjellse nr 01/7 dt 7/8/2025, situacioni... 1,500,000 46110110012025
27.08.2025 reg. 25.08.2025 ND.TRAJTIMI STUDENT.GJIROK Te tjera transferta per institucionet jo-fitim prurese MAS,Transf fondi grand NTS Gjirokaster M/Gusht 2025, Aut nr prot 5126/1 dt 22/8/2025, shkresa percjellse nr 786 dt 15/8/2025 situa... 1,500,000 46310110012025
27.08.2025 reg. 25.08.2025 NDERMARJA TRAJTIMIT STUDENTEVE Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Elbasan, M/Gusht 2025, Aut nr prot 5056/1 dt 20/8/2025, shkresa percjellse nr 12/14 drt 8/8/2025, situa... 1,500,000 46210110012025
27.08.2025 reg. 25.08.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes MAS, Ruajtje godina MAS 1/8/25-2/8/25, Kontrt nr 4633/1, dt 31/7/2024 (mas), nr 1334/2 dt 31/7/2024(illyrian guard), relacion 1/8/... 45,376 44310110012025
27.08.2025 reg. 25.08.2025 Florian Shehu (M41812006M) Shpenzime kompensimi per shpronesim ne te kaluaren MAS ekzekutim vendimi gjyqsor(kredit Hekor Kamberaj),Shkresa permb.nr 2160/6 dt. 10/01/25,Sekuestro konservat(Thesari) nr 237/1 dt... 20,000,000 46010110012025
22.08.2025 reg. 20.08.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes MAS, Ruajtje godina MAS M/Korrik 2025, Kontrt nr 4633/1, dt 31/7/2024 (mas), nr 1334/2 dt 31/7/2024(illyrian guard), relacion M/Ko... 703,323 44210110012025
22.08.2025 reg. 20.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet MAS, Energji elektrike M/Korrik 2025, Lik fat nr 250730089889 dt. 29/07/2025, Kontrata nr C652932 150 45910110012025
22.08.2025 reg. 20.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet MAS, Energji elektrike M/Qershor 2025, Lik fat nr 250630015772 dt. 28/06/2025, Kontrata nr. C 652932 150 45810110012025
22.08.2025 reg. 20.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet MAS, Energji elektrike M/Korrik 2025, Lik fat nr. 250729016045 dt.29/07/2025, Kontrata nr C045053 226,900 45710110012025
22.08.2025 reg. 20.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet MAS, Energji elektrike M/Qershor 2025, Lik fat nr 250630099233 dt.28/06/2025, nr kontrate C 045053 145,605 45610110012025
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