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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
14.05.2025 reg. 12.05.2025 Rezidenca Studentore Universitare Nr. 1 Te tjera transferta per institucionet jo-fitim prurese MAS, Transferim fondi grand Rezidenca student nr 1, M/ Prill 2025, Aut nr prot 2403/1 dt 30/04/2025, shkresa percjellse nr 532 dt... 15,000,000 28610110012025
14.05.2025 reg. 12.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier MAS, Sherbim postar M/ Prill 2025, fat nr 631036/2025 dt 07/05/2025 65,815 28910110012025
14.05.2025 reg. 12.05.2025 ND.TRAJTIMI STUDENT.GJIROK Te tjera transferta per institucionet jo-fitim prurese MAS, Transferim fondi grand NTS Gjirokaster, M/ Prill 2025, Aut nr prot 2534/1 dt 30/04/2025, shkresa percjellse nr 370 dt 16/04/2... 1,500,000 28410110012025
14.05.2025 reg. 12.05.2025 NDERM. TRAJTIMIT STUDENTAVE Te tjera transferta per institucionet jo-fitim prurese MAS, Transferim fondi grand NTS Shkoder, M/ Prill 2025, Aut nr prot 2298/1 dt 30/04/2025, shkresa percjellse nr 95 dt 04/04/2025(... 1,500,000 28110110012025
14.05.2025 reg. 12.05.2025 NDERMARJA TRAJTIMIT STUDENTEVE Te tjera transferta per institucionet jo-fitim prurese MAS, Transferim fondi grand NTS Elbasan, M/ Prill 2025, Aut nr prot 2271/1 dt 30/04/2025, shkresa percjellse nr 12/5 dt 04/04/2025... 1,500,000 28310110012025
14.05.2025 reg. 12.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet MAS, Energji elektrike M/ Prill 2025, lik fat nr 250429019522 dt 28/04/2025, Kodi klientit/ kontrata TR 1 C110110045053, nr kontra... 153,266 29110110012025
14.05.2025 reg. 13.05.2025 FARMA NET ALBANIA Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MAS blerj paisj didakt Fizike,Kontr.furniz vazhdim, nr 7901 dt 18/12/24,raport grupi menazh.MAS dt 08/05/25,Fat. 6754,6744,6747,68... 10,961,656 29510110012025
14.05.2025 reg. 13.05.2025 FARMA NET ALBANIA Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MAS blerj paisj didakt Fizike,Kontr.furniz vazhdim, nr 7901 dt 18/12/24,raport grupi menazh MAS dt 08/05/25,Fat. 6754,6744,6747,68... 9,474,949 29410110012025
14.05.2025 reg. 13.05.2025 FARMA NET ALBANIA Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MAS blerj paisj didakt Fizike,U.Prok OBP nr 274 dt 16/05/24,Kontr.furniz vazhdim, nr 7901 dt 18/12/24,raport grupi menazh kontr.MA... 6,607,555 29310110012025
14.05.2025 reg. 12.05.2025 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime te tjera MAS sherbim perdorimi i sisteneve radiokomunik,satelitore,dhe frekuencave radio televiz.( Giro dItalia), Kerkese e AKEP nr 783 dt... 230,660 29010110012025
14.05.2025 reg. 13.05.2025 AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Shpenzime per qiramarrje mjetesh transporti MAS sherbim qiramarje automjeti( TR AA489XC), kontrate qiraje nr protk 780 dt 17/02/2025, fature per arketim ( pagese M/ prill 202... 15,000 29610110012025
13.05.2025 reg. 09.05.2025 SPIRIT TRAVEL & TOURS Udhetim jashte shtetit MAS blerje bilete udhetimi, Urdh.Prok 24 protk 2493/4 dt 30/04/2025,ftese per oferte 2493/5,dt 30/04/2025,Proc.verbal mbi zhvill e... 47,500 27510110012025
13.05.2025 reg. 09.05.2025 KELVIN TRAVEL Udhetim jashte shtetit MAS blerje bilete udhetimi, Urdh.Prok 22 protk 2355/1 dt 16/04/2025,ftese per oferte 2355/2,dt 16/04/2025,Proc.verbal mbi zhvill e... 219,000 27310110012025
13.05.2025 reg. 09.05.2025 DIDAKTALBA Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MAS blerje paisje didaktike,Biollogji, Kontrate furniz vazhdi. nr 7902 dt 18/12/24,Raporti grupi punes MAS dt 17/04/25,Akt verifik... 99,000 28010110012025
13.05.2025 reg. 09.05.2025 DIDAKTALBA Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MAS blerje paisje didaktike,Biollogji, Kontrate furniz vazhdi. nr 7902 dt 18/12/24,Raporti grupi punes MAS dt 17/04/25,Fat nr 44,2... 598,073 27910110012025
13.05.2025 reg. 09.05.2025 DIDAKTALBA Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MAS blerje paisje didaktike,Biollogji, Kontrate furniz vazhdi. nr 7902 dt 18/12/24,Raporti grupi punes MAS dt 17/04/25,Fat nr 61,6... 697,073 27810110012025
13.05.2025 reg. 09.05.2025 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit MAS blerje bilete udhetimi, Urdh.Prok 23 protk 2334/2 dt 16/04/2025,ftese per oferte 2334/3,dt 16/04/2025,Proc.verbal mbi zhvill e... 168,000 27410110012025
13.05.2025 reg. 09.05.2025 ALMEDICAL Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MAS blerje paisje didaktike,Biollogji, Kontrate furniz vazhdi. nr 7902 dt 18/12/24,Raporti grupi punes MAS dt 17/04/25,Fat nr 46,3... 1,044,187 27710110012025
13.05.2025 reg. 09.05.2025 ALMEDICAL Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MAS blerje paisje didaktike,Biollogji, Kontrate furniz vazhdi. nr 7902 dt 18/12/24,Raporti grupi punes MAS dt 17/04/25,Fat nr 61,6... 1,197,283 27610110012025
12.05.2025 reg. 08.05.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem MAS sherbime udhetimi brenda vendit,Urdh nr 147,protk.2433 dt 14/04/2025,Urdh nr 121 protk.2011/1,dt 25/03/2025, bordero dt 08/05/... 129,170 26910110012025
12.05.2025 reg. 08.05.2025 IN PRINT Sherbime te printimit dhe publikimit MAS sherbim printim,fotokopje,skanim,Urdh.Prok nr 9,protk355/5 dt13/02/25,Ftese per oferte nr 355/6 dt 13/02/25,P.verb mbi zhvill... 459,463 27210110012025
12.05.2025 reg. 08.05.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem MAS sherbime udhetimi brenda vendit,Urdh nr 147,protk.2433 dt 14/04/2025,Urdh nr 121 protk.2011/1,dt 25/03/2025, bordero dt 08/05/... 51,940 27110110012025
12.05.2025 reg. 08.05.2025 BANKA CREDINS Udhetim i brendshem MAS sherbime udhetimi brenda vendit,Urdh nr 147,protk.2433 dt 14/04/2025,Urdh nr 121 protk.2011/1,dt 25/03/2025, bordero dt 08/05/... 11,000 27010110012025
09.05.2025 reg. 08.05.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja dhe siguria fizike M/ Prill 2025, kontrat sherb vazhdim, nr prot MAS 4633/1 dt 31/07/2024, nr prot Illyrian guard 133... 703,323 26810110012025
09.05.2025 reg. 07.05.2025 FARMA NET ALBANIA Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MAS blerj paisj didakt Fizike,U.Prok OBP nr 274 dt 16/05/24,Kontrate furniz nr 7901 dt 18/12/24,raport grupi menazh kontr.MAS dt 2... 2,855,162 26610110012025
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