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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
04.03.2025 reg. 03.03.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MAS punonjes pagat M/ Shkurt 2025,Nr planif 131,Nr fakt.23,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 4,Bordero page... 2,817,318 7910110012025
28.02.2025 reg. 26.02.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare MAS honorare Komisioni Kombetar i dhunes ne sport(dy mbledhje 2024), Urdh nr 75,prot.1236 dt 19/02/2025,Proces verbale te mbledhje... 17,000 7410110012025
28.02.2025 reg. 26.02.2025 Banka OTP Albania Shpenzime per honorare MAS honorare Komisioni Kombetar i dhunes ne sport(dy mbledhje 2024), Urdh nr 75,prot.1236 dt 19/02/2025,Proces verbale te mbledhje... 8,500 7510110012025
28.02.2025 reg. 26.02.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare MAS honorare Komisioni Kombetar i dhunes ne sport(dy mbledhje 2024), Urdh nr 75,prot.1236 dt 19/02/2025,Proces verbale te mbledhje... 17,000 7310110012025
26.02.2025 reg. 24.02.2025 RAIFFEISEN BANK SH.A Sherbimet bankare MAS transferte Euro 6315 kursi 101,5(Qendra, Transferim.Dije dhe Inovacioni,Kosove), kthim shume projekti STAND me komiss. Europia... 49,404 7110110012025
26.02.2025 reg. 24.02.2025 RAIFFEISEN BANK SH.A Te tjera transferime korrente jashte shtetit MAS transferte Euro 6315 kursi 101,6(Qendra, Transferim.Dije dhe Inovacioni,Kosove), kthim shume projekti STAND me komiss. Europia... 594,700 7010110012025
26.02.2025 reg. 24.02.2025 INTERSIG VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit MAS, Sigurimi vjetor i automjeteve te Aparatit MAS, Urdh.Prok. nr.4 protk.498/1 dt 31/01/25,ftese per oferte nr 498/2 dt 31/01/25,... 389,000 6910110012025
25.02.2025 reg. 21.02.2025 ITT - IDEAL TRAVEL & TOURS Udhetim jashte shtetit MAS Blerje bilete udhetimi ,Urdh.Prok nr 2 protk.554/4 dt 24/01/2025,Ftese per oferte nr 554/5 dt 24/01/2025,P.verbal mbi zhvill e... 92,788 6710110012025
25.02.2025 reg. 21.02.2025 GOLDEN TRAVEL Udhetim jashte shtetit MAS Blerje bilete udhetimi ,Urdh.Prok nr 3 protk.684/1 dt 28/01/2025,Ftese per oferte nr 684/2 dt 28/01/2025,P.verbal mbi zhvill e... 26,990 6810110012025
25.02.2025 reg. 21.02.2025 Albsig Shpenzime per mirembajtjen e objekteve ndertimore MAS sigurimi i godines MAS ,Urdh.Prok nr 1 protk.499/1 dt 22/01/2025,Ftese per oferte nr 499/2 dt 22/01/2025,P.verbal mbi zhvill e... 720,000 6610110012025
24.02.2025 reg. 20.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet MAS, Energji elektrike M/ Janar 2025, lik fat nr 250130320417 dt 28/01/2025, Kodi klientit/ kontrata TR 1 C110110045053, nr kontra... 339,393 6510110012025
24.02.2025 reg. 20.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet MAS, Energji elektrike M/ Janar 2025, lik fat nr 250130218138 dt 28/01/2025, Kodi klientit/ kontrata TR 1 C110110652932, nr kontra... 150 6410110012025
20.02.2025 reg. 18.02.2025 NDERMARJA TRAJTIMIT STUDENTEVE Te tjera transferta per institucionet jo-fitim prurese MAS transferim fondi grand NTS Elbasan Janar 2025,Aut nr protk 185/1 dt 17/02/2025,Shkresa percjellse nr 12 dt 10/01/2025(situac s... 1,500,000 6310110012025
19.02.2025 reg. 17.02.2025 TRAJTIM I STUDENTEVE SH.A. VLORE Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Vlore, M/ Janar 2025, Aut nr prot 528/1 dt 17/02/2025, shkresa percjellse nr 528 dt 22/01/2025( Situaci... 1,500,000 5810110012025
19.02.2025 reg. 17.02.2025 SH.A - TRAJTIMI I STUDENTEVE Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Korce, M/ Janar 2025, Aut nr prot 199/1 dt 17/02/2025, shkresa percjellse nr 199 dt 19/01/2025( Situaci... 1,500,000 5710110012025
19.02.2025 reg. 17.02.2025 REZIDENCA STUDENTORE UNIVERSITARE NR.2 Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand Rezidenca Studentore 2, M/ Janar 2025, Aut nr prot 427/1 dt 17/02/2025, shkresa percjellse nr 427 dt 20/01/... 6,000,000 6010110012025
19.02.2025 reg. 17.02.2025 Rezidenca Studentore Universitare Nr. 1 Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand Rezidensa studentore Nr 1, Janar 2025, Aut nr prot 534/1 dt 17/02/2025, shkresa percjellse nr 534 dt 22/01/... 15,000,000 6210110012025
19.02.2025 reg. 14.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier MAS, Sherbim postar M/ Janar 2025, fat nr 438/2025 dt 05/02/2025 63,545 5010110012025
19.02.2025 reg. 17.02.2025 ND.TRAJTIMI STUDENT.GJIROK Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Gjirokaster, M/ Janar 2025, Aut nr prot 369/1 dt 17/02/2025, shkresa percjellse nr 369 dt 17/01/2025( S... 1,500,000 6110110012025
19.02.2025 reg. 17.02.2025 NDERM. TRAJTIMIT STUDENTAVE Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Shkoder, M/ Janar 2025, Aut nr prot 556/1 dt 17/02/2025, shkresa percjellse nr 556 dt 23/01/2025( Situa... 1,700,000 5910110012025
18.02.2025 reg. 14.02.2025 UJËSJELLËS KANALIZIME TIRANË Uje MAS, Furnizim me uje M/ Janar 2025, lik fat nr 31931/2025 dt 04/02/2025, kodi klienti/kontrata 159767-1 12,072 4910110012025
18.02.2025 reg. 14.02.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare Honorare projekti e-twinn me commision Europian M/ Janar 2025, (marevesh. grandi nr.101143052-eTwinning NSO AL),Urdh nr 65 prot 12... 48,320 5210110012025
18.02.2025 reg. 14.02.2025 ONE ALBANIA Sherbime telefonike MAS, Shpenz tel fiks M / Janar 2025, lik fat nr 219445/2025 dt 04/02/2025, nr klienti, kontrata 310001697515 80,640 4810110012025
18.02.2025 reg. 14.02.2025 KUJTIM DRIZARI Libra dhe publikime profesionale MAS,botim i revistes vjetore ESP/eTwinning,Urdh prok.629 protk8121/1 dt 31/12/2024,P.verbal mbi marjen ne dorezim dt 09/01/2025,Fa... 118,800 4710110012025
18.02.2025 reg. 14.02.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare Honorare projekti e-twinn me commision Europian M/ Janar 2025, (marevesh. grandi nr.101143052-eTwinning NSO AL),Urdh nr 65 prot 12... 19,250 5410110012025
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