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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
29.04.2025 reg. 18.04.2025 Sidita Dano Sherbime te tjera MAS sherbim perkthimi zyrtar simulant, Urdh nr 62 protk 1072 dt 12/02/2025,Kontrate sherbimi nr 1072/2 dt 18/02/2025,Fat nr 55/202... 36,000 20110110012025
29.04.2025 reg. 23.04.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem MAS punonjes shpenz udhetimi e dieta brenda vendit Urdh 65 prot.1219/1 dt 13.02.2024(e-twinn),Urdh .82 prot1351 dt 24/02/2025,Urdh... 122,000 21010110012025
29.04.2025 reg. 23.04.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem MAS punonjes shpenz udhetimi e dieta brenda vendit, Program auditi nr protk 1355 dt 25/02/2025,Bordero dt 22/04/2025 55,000 21210110012025
29.04.2025 reg. 23.04.2025 GRAPHIC LINE - 01 Sherbime te printimit dhe publikimit MAS sherbime printimi organiz i Olimpad.Shqip-Kosove, Urdher blerje e vogel nr 134,prot2203 dt 04/04/25,P.Verb mbi marjen dorez. d... 116,640 21510110012025
29.04.2025 reg. 18.04.2025 GJIKONDI.A Sherbime te tjera MAS sherbim perkthimi zyrtar, kontate sherbimi nr protk 1072/3 dt 18/02/2025, fat nr 55/2025 dt 10/03/2025 36,000 20010110012025
29.04.2025 reg. 18.04.2025 Gerald Jaupi Sherbime te tjera MAS sherbim perkthimi zyrtar , Kontrate sherbimi nr 2289/2 dt 08/04/2025,Fat nr 1/2025 dt 08/04/2025 8,960 20210110012025
29.04.2025 reg. 23.04.2025 GECI Shpenzime per pjesmarrje ne konferenca MAS rganizimi olimpiades perbashket Shqiperi-Kosove,Memorandiumi i mirkupt. dt 05/07/2023,Urdh nr 133,protk.2194 dt 03/04/2025,Fat... 423,912 21410110012025
29.04.2025 reg. 23.04.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem MAS punonjes shpenz udhetimi e dieta brenda vendit Urdh 147,protk.2433 dt 14/04/2025,Urdh .82 prot1351 dt 24/02/2025,Urdh 121 prot... 128,550 21310110012025
29.04.2025 reg. 23.04.2025 BANKA CREDINS Udhetim i brendshem MAS punonjes shpenz udhetimi e dieta brenda vendit Urdh 143,protk.2368 dt 10/04/2025,Urdh .82 prot1351 dt 24/02/2025,Urdh 121 prot... 95,740 21110110012025
29.04.2025 reg. 22.04.2025 ALMEDICAL Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MAS blerje paisje didaktike,Biollogji, U.Prok OBP 274 dt 16/05/24,Kontrate furniz vazhdim,nr 7902 dt 18/12/24,Akt verifiki dhe pra... 153,096 20610110012025
22.04.2025 reg. 16.04.2025 UJËSJELLËS KANALIZIME TIRANË Uje MAS, Furnizim me uje M/ Mars 2025, lik fat nr 64264/2025 dt 02/04/2025, kodi klienti/kontrata 159767-1 12,072 19010110012025
22.04.2025 reg. 17.04.2025 TRADITA G & T Shpenzime per pjesmarrje ne konferenca MAS aktivit ne kuader te projek.e-twin dt 24-26 Mars 25(Platform.Europ.e Arsim.nje mundesi per mesuesSTEAM) Mareve.Grandi101114305... 260,000 19810110012025
22.04.2025 reg. 16.04.2025 TETEA Shpenzime per pjesmarrje ne konferenca MAS,organizim aktiviteti ne kuader te projektit e-twinn, Urdh prok nr 12 prot 299/1 dt 24/02/25,Ftese per oferte nr 299/2 dt 24/02... 864,000 19410110012025
22.04.2025 reg. 18.04.2025 RAIFFEISEN BANK SH.A Sherbimet bankare MAS terheqje Euro 10.000 per dieta jashte vendit (Anila.Shehi) kursi 102,4 Urdh. 139 protk2285/1 dt 09/04/25,Urdh.142,protk.2355 d... 1,024,500 20310110012025
22.04.2025 reg. 16.04.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier MAS, Sherbim postar M/ Mars 2025, fat nr 630472/2025 dt 03/04/2025 43,415 19110110012025
22.04.2025 reg. 17.04.2025 PAJTIM MEDIU Shpenzime per pjesmarrje ne konferenca MAS aktivit ne kuader te projek.e-twin dt 04 Prill 25(Semin. promov.me koordint.cilesise Diber) Mareve.Grandi1011143052-eTwinning... 180,000 19910110012025
22.04.2025 reg. 16.04.2025 MARKETING & DISTRIBUTION Kancelari MAS blerje kancelari, Urdh.Prok 15 protk 1607 dt 05/03/2025,ftese per oferte 1607/1, 05/03/2025,Proc.verbal mbi zhvill e proced.dt... 600,000 18410110012025
22.04.2025 reg. 16.04.2025 LANDWAYS INTERNATIONAL Udhetim jashte shtetit MAS blerje bilete udhetimi, Urdh.Prok 20 protk 2013/3 dt 04/04/2025,ftese per oferte 2013/4, 04/04/2025,Proc.verbal mbi zhvill e p... 33,800 18610110012025
22.04.2025 reg. 16.04.2025 KLIMA TEKNIKA TB2 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MAS Kontroll i gjendjes teknike te sistemit te kondicionimit, Urdh blerje vogel nr 95 protk 1609 dt 05/03/2025,P.Verb mbi perzgjdh... 58,800 18710110012025
22.04.2025 reg. 16.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet MAS, Energji elektrike M/ Mars 2025, lik fat nr 250330008083 dt 29/03/2025, Kodi klientit/ kontrata TR 1 C110110652932, nr kontrat... 150 18910110012025
22.04.2025 reg. 16.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet MAS, Energji elektrike M/ Mars 2025, lik fat nr 250401024749 dt 29/03/2025, Kodi klientit/ kontrata TR 1 C110110045053, nr kontrat... 308,901 18810110012025
22.04.2025 reg. 16.04.2025 EXPLORER TRAVEL & TOURS Udhetim jashte shtetit MAS blerje bilete udhetimi, Urdh.Prok 21 protk 1756/2 dt 04/04/2025,ftese per oferte 1756/3, 04/04/2025,Proc.verbal mbi zhvill e p... 49,500 18510110012025
22.04.2025 reg. 16.04.2025 DIDAKTALBA Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MAS blerje paisje didaktike,Kimi, U.Prok OBP 274 dt 16/05/24,Kontrate furniz nr 7903 dt 18/12/24,Raporti grupit MAS dt 14/04/25, A... 174,312 19510110012025
22.04.2025 reg. 16.04.2025 DIDAKTALBA Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MAS blerje paisje didaktike,Biollogji, U.Prok OBP 274 dt 16/05/24,Kontrate furniz nr 7902 dt 18/12/24,Raporti i grupit te punes MA... 796,073 19310110012025
22.04.2025 reg. 17.04.2025 ANRI ASHENSOR Shpenzime per mirembajtjen e objekteve specifike MAS sherbim mirmbajtje ashensori godines,Janar-Mars 2025,Kontrate sherbimi ne vazhdim nr 4396/1 dt 11/07/2024,P.Verbal mbi sherbim... 29,700 19710110012025
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