Home› Institutions

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
22.08.2025 reg. 20.08.2025 AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Shpenzime per qiramarrje mjetesh transporti Sherbim qiramarrje automjeti M/Gusht 2025 - AAPSK 15,000 45510110012025
22.08.2025 reg. 20.08.2025 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 45410110012025
22.08.2025 reg. 20.08.2025 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 45310110012025
21.08.2025 reg. 19.08.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare MAS, Honorare Projekti Eurydice, urdh nr 381 dt 1/8/25 prot 4900, marrevesh kom europ GAP 101121628,urdh nr 418 dt 27/7/25 nr 4066... 552,245 45010110012025
21.08.2025 reg. 19.08.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare MAS,Honorare projekti e-twinn me commision Europian M/ Korrik 2025, (marevesh. grandi nr.101143052-eTwinning NSO AL),Urdh nr 65 pr... 47,865 44710110012025
21.08.2025 reg. 19.08.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare MAS, Honorare Projekti Eurydice, urdh nr 381 dt 1/8/25 prot 4900, marrevesh kom europ GAP 101121628,urdh nr 418 dt 27/7/25 nr 4066... 1,523,880 45210110012025
21.08.2025 reg. 19.08.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare MAS,Honorare projekti e-twinn me commision Europian M/ Korrik 2025, (marevesh. grandi nr.101143052-eTwinning NSO AL),Urdh nr 65 pr... 19,250 44910110012025
21.08.2025 reg. 19.08.2025 BANKA CREDINS Shpenzime per honorare MAS, Honorare Projekti Eurydice, urdh nr 381 dt 1/8/25 prot 4900, marrevesh kom europ GAP 101121628,urdh nr 418 dt 27/7/25 nr 4066... 1,456,305 45110110012025
21.08.2025 reg. 19.08.2025 BANKA CREDINS Shpenzime per honorare MAS,Honorare projekti e-twinn me commision Europian M/ Korrik 2025, (marevesh. grandi nr.101143052-eTwinning NSO AL),Urdh nr 65 pr... 38,500 44810110012025
20.08.2025 reg. 19.08.2025 UJËSJELLËS KANALIZIME TIRANË Uje MAS, Furnizim me uje M/Korrik 2025, lik fat nr 140395/2025 dt 02/08/2025 sistemi elektronik 388 12,072 44510110012025
20.08.2025 reg. 19.08.2025 REZIDENCA STUDENTORE UNIVERSITARE NR.2 Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Nr.2, Aut nr prot 4388/1 dt 25/7/2025, shkresa percjellse nr 157 dt 8/7/2025, situacion shpenz M/Qersho... 6,000,000 44010110012025
20.08.2025 reg. 19.08.2025 Rezidenca Studentore Universitare Nr. 1 Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Nr.1, Aut nr prot 4415/1 dt 25/7/2025, shkresa percjellse nr 902 dt 10/7/2025, situacion shpenz M/Qersh... 15,000,000 43810110012025
20.08.2025 reg. 19.08.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier MAS, Sherbim postar M/Korrik 2025, fat nr 632627/2025 dt 04/08/2025 74,685 44410110012025
20.08.2025 reg. 19.08.2025 ND.TRAJTIMI STUDENT.GJIROK Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Gjirokaster, Aut nr prot 4752/1 dt 28/7/2025, shkresa percjellse nr 705 dt 21/7/2025 situac shpenz M/Qe... 1,500,000 44110110012025
20.08.2025 reg. 19.08.2025 NDERMARJA TRAJTIMIT STUDENTEVE Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Elbasan, Aut nr prot 4409/1 dt 25/7/2025, shkresa percjellse nr 4409 dt 11/7/2025, situacion shpenz M/Q... 1,500,000 43910110012025
20.08.2025 reg. 18.08.2025 KRISTALINA.KH Libra dhe publikime profesionale MAS, Rib tekst pakic komb, urdh prok nr 5 prot 794/3 dt 6/2/25, formul njoft fituesi nr 3862/1 dt 24/6/25, kontrat nr 1871/12 dt 7... 1,343,020 44610110012025
20.08.2025 reg. 19.08.2025 Adel CO Te tjera materiale dhe sherbime speciale MAS,Blerje kuti arkive, urdh prok nr 268 prot 4278/4 dt 18/5/2023,form njoft fitue nr 1276/6 dt 13/2/25,kontrata nr 1965/5 dt 12/6... 2,499,420 43710110012025
13.08.2025 reg. 12.08.2025 TRAJTIM I STUDENTEVE SH.A. VLORE Te tjera transferta per institucionet jo-fitim prurese MAS, Trans. fondi Grand NTS Vlore M/Korrik 2025, Aut.nr.prot.4631/1 dt.25/7/2025, shkresa percjellse nr.13/7 dt.16/7/2025, situaci... 1,500,000 43410110012025
13.08.2025 reg. 12.08.2025 RAIFFEISEN BANK SH.A Te tjera transferime korrente jashte shtetit MAS, Pag pjes Horizon europa(kesti2), Aut.nr.4209/1 dt 29/7/2025, shkresa MEPJ nr 9373 dt 3/7/25, ligj nr 47/2022 dt 28/4/2022 Deb... 84,592,681 43310110012025
05.08.2025 reg. 01.08.2025 UNION BANK SHA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MAS, punonjes pagat M/ Korrik 2025,Nr planif 119,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 1,Bordero page... 204,702 42910110012025
05.08.2025 reg. 01.08.2025 TIRANA BANK Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/ Korrik 2025,Nr planif 119,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 2,Bordero page... 216,721 42610110012025
05.08.2025 reg. 01.08.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare MAS, honorare Keshilltare te jashtem M/ Korrik 2025,Udhez plots.Min.Fin. nr 2 protk1134 dt 24/01/2025,Listprezenca MAS, M/Korrik 2... 213,272 43110110012025
05.08.2025 reg. 01.08.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet MAS, punonjes pagat M/ Korrik 2025,Nr planif 119,Nr fakt.49,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 7,Bordero page... 5,397,529 42210110012025
05.08.2025 reg. 01.08.2025 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/ Korrik 2025,Nr planif 119,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 0,Bordero page... 103,458 43010110012025
05.08.2025 reg. 01.08.2025 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MAS punonjes pagat M/ Korrik 2025,Nr planif 119,Nr fakt.9,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 2,Bordero page (... 1,081,802 42510110012025
Showing 576–600 of 9,845 21 22 23 24 25 26 27 …394