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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
05.08.2025 reg. 01.08.2025 Banka OTP Albania 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... 65,268 42810110012025
05.08.2025 reg. 01.08.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet MAS, punonjes pagat M/ Korrik 2025,Nr planif 119,Nr fakt.31,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 5,Bordero page... 3,214,909 42410110012025
05.08.2025 reg. 01.08.2025 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania 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... 214,423 42710110012025
05.08.2025 reg. 01.08.2025 BANKA CREDINS 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... 106,636 43210110012025
05.08.2025 reg. 01.08.2025 BANKA CREDINS Te tjera transferta tek individet MAS punonjes pagat M/ Korrik 2025,Nr planif 119,Nr fakt.25,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 4,Bordero page... 3,137,317 42310110012025
31.07.2025 reg. 29.07.2025 FEDERATA SHQIPTARE E SKIVE Transferta per klubet dhe asociacionet e sportit MAS, Financimi i Federates se Skive, VKM nr.423 dt.23/7/2025 (mbeshtetje pjesemarrje lojerat olimpike dimerore 2026) 10,000,000 42110110012025
30.07.2025 reg. 28.07.2025 TRAJTIM I STUDENTEVE SH.A. VLORE Te tjera transferta per institucionet jo-fitim prurese MAS, Transf fondi grand NTS Vlore M/Qershor 2025, Aut. nr.prot 3349/1 dt.27/6/2025, shkresa percjellse nr.13/6 dt.18/6/2025 1,500,000 41810110012025
30.07.2025 reg. 28.07.2025 SH.A - TRAJTIMI I STUDENTEVE Te tjera transferta per institucionet jo-fitim prurese MAS, Transf fondi grand NTS Korce M/Korrik 2025, Aut nr. prot 4273/1 dt.10/7/2025, shkresa percjellse nr.01/6 dt.3/7/2025 1,500,000 42010110012025
30.07.2025 reg. 28.07.2025 NDERM. TRAJTIMIT STUDENTAVE Te tjera transferta per institucionet jo-fitim prurese MAS, Transf fondi grand NTS Shkoder M/Korrik 2025, aut nr. prot. 4357 dt.9/7/2025, shkresa percjellse nr. 162 dt.2/7/2025 1,500,000 41910110012025
30.07.2025 reg. 28.07.2025 KOMITETI OLIMPIK KOMB. SHQIPTAR Transferta per klubet dhe asociacionet e sportit MAS, Financimi i projektit "Ekipet sportive ne shkolla" , Viti 2025, Vkm nr.893 dt.27/12/2022, Vkm nr.424 dt.23/07/2025 (per nje n... 308,000,000 41710110012025
11.07.2025 reg. 08.07.2025 UJËSJELLËS KANALIZIME TIRANË Uje MAS, Furnizim me uje M/Qershor 2025, likujdim fature nr. 119170/2025 dt.04/07/2025 Sist. elektronik 388, Kontrata 159767-1 12,072 41610110012025
11.07.2025 reg. 08.07.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier MAS, Sherbim postar M/Qershor 2025, Fat.nr.632092/2025 dt.03/07/2025 53,470 41510110012025
11.07.2025 reg. 08.07.2025 MEDIA - PRINT Libra dhe publikime profesionale MAS, Ribot libra pakic komb, urdh prok nr 18 prot 1759/1 dt 11/3/2025, njoft fituesi nr 1759/6 dt 20/5/25, kontrat nr 3310/1 dt 12... 469,270 40810110012025
11.07.2025 reg. 08.07.2025 LAVIVA TECHNOLOGIES Te tjera materiale dhe sherbime speciale MAS, Blerje karta aksesi, urdh.prok.nr.135 prot.2012/1 dt.4/4/2025, pverbal zhvill.proced. dt.25/6/2025, fat nr.197/2025 dt.25/6/2... 35,280 41110110012025
11.07.2025 reg. 08.07.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem MAS, Sherbime udhetime brenda vendit- Intesa San Paolo, Prog. angazh te auditit nr.prot 3587/1 dt.16/6/2025, Bordero dieta date 07... 46,800 41210110012025
11.07.2025 reg. 08.07.2025 IN PRINT Sherbime te printimit dhe publikimit MAS, Sherbim mirembajtje printimi, Urdh.prok.nr.9 prot.355/5 dt.13/2/2025,Ftese oferte nr.prot.355/6 dt.13/2/2025,Pverb zhvill pro... 250,500 40710110012025
11.07.2025 reg. 09.07.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja dhe siguria godines M/Qershor 2025, Kontr sherb nr prot Mas 4633/1 dt 31/7/2024 nr prot illyrian guard 1334/2 dt 31/7... 703,323 41010110012025
11.07.2025 reg. 08.07.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem MAS, Sherbime udhetime brenda vendit - BKT, Prog i angazh te audit nr. prot.3587/1 dt.06/6/2025, Bordero dieta date 07/072025 46,800 41410110012025
11.07.2025 reg. 08.07.2025 BANKA CREDINS Udhetim i brendshem MAS, Sherbime udhetime brenda vendit - Credins, Prog i angazh.te audit.nr. prot.3587/1 dt.16/06/2025, Bordero dieta date 07/07/202... 46,800 41310110012025
11.07.2025 reg. 08.07.2025 AMAR 17 Shpenzime te tjera transporti MAS, Sherbim larje automjete MAS-M/Maj 2025, Urdh. prok. nr. 37, prot.2877 dt.30/4/2024, ftese oferte nr. 2877/1 dt.30/04/2024 pve... 180,000 40610110012025
07.07.2025 reg. 03.07.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare MAS,Honorare projekti e-twinn me commision Europian M/ Qershor 2025, (marevesh. grandi nr.101143052-eTwinning NSO AL),Urdh nr 65 p... 58,365 40010110012025
07.07.2025 reg. 03.07.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare MAS, honorare Keshilltare te jashtem M/ Qershor 2025,Udhez plots.Min.Fin. nr 2 protk1134 dt 24/01/2025,Listprezenca MAS M/ Qershor... 194,728 39810110012025
07.07.2025 reg. 03.07.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare MAS,Honorare projekti e-twinn me commision Europian M/ Qershor 2025, (marevesh. grandi nr.101143052-eTwinning NSO AL),Urdh nr 65 p... 19,250 40310110012025
07.07.2025 reg. 03.07.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare MAS,Honorare projekti e-twinn me commision Europian M/ Qershor 2025, (marevesh. grandi nr.101143052-eTwinning NSO AL),Urdh nr 65 p... 10,200 40210110012025
07.07.2025 reg. 03.07.2025 BANKA CREDINS Shpenzime per honorare MAS,Honorare projekti e-twinn me commision Europian M/ Qershor 2025, (marevesh. grandi nr.101143052-eTwinning NSO AL),Urdh nr 65 p... 38,500 40110110012025
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