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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
26.05.2026 reg. 19.05.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes MA, Ruajtja e godines, M/Prill 2026, kontrat sherb nr prot MAS 4798 dt25/7/2025, nr prot illyrian guard 1187/1 dt 25/7/25, relacio... 703,323 19010110012026
26.05.2026 reg. 21.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet MA, Energji elektrike M/Prill 2026, Lik. fat nr 260429113620 dt 28/4/2026, Kodi klienti TR1C110110045053, Nr kontrate C 045053 106,142 20110110012026
26.05.2026 reg. 21.05.2026 DREJTORIA E PERGJITHSHME RTSH Shpenzime per pjesmarrje ne konferenca MA, Organizimi i konkursit komb gjuha shqipe 2025-2026, urdh nr 570 dt 7/11/2025, kerkse nr prot 8201 dt 18/12/2025, marrevshje RT... 700,001 20510110012026
26.05.2026 reg. 21.05.2026 BESNIK MECI Shpenzime per mirembajtjen e mjeteve te transportit MA, Sherbim kontrolli teknik automjete, urdh.nr.119 prot 3228/1 dt 27/4/2026. pverbal zhvill proc dt 27/4/2026, pverbal dergim aut... 113,760 19910110012026
26.05.2026 reg. 20.05.2026 AUTO STAR ALBANIA Shpenzime per qiramarrje mjetesh transporti MA, Sherbim qiramarrje automjeti, Prill 2026, urdh prok nr 1 dt 21/1/2026, ftese oferte nr 133/7 dt 21/1/2026, pverbal zhvill proc... 96,500 19810110012026
25.05.2026 reg. 19.05.2026 KASTRATI ENERGY Karburant dhe vaj MAS, Blerje karburant, urdh prok nr953(OBP)dt19/3/25, formular njoft fituesi nr953/10 dt5/5/25 kontr nr3442 dt2/6/2025, fat nr6183... 286,254 19210110012026
22.05.2026 reg. 20.05.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit MA, Terheqje euro dieta jashte vendit, urdher nr 137 dt 11/5/2026 nr 3583/4 prot , autorizim terheqje euro dt 19/5/2026 493,994 19410110012026
22.05.2026 reg. 19.05.2026 KASTRATI ENERGY Karburant dhe vaj MAS, Blerje karburant, Diesel, urdh prok nr2043(OBP)dt31/10/24, formular njoft fituesi nr2042/10 dt26/12/24, njoft lidhje kontr 20... 316,368 19310110012026
22.05.2026 reg. 20.05.2026 INSTANT.AL Sherbime te printimit dhe publikimit MAS, Sherbim mirmbaj printimi, urdh prok nr1653 dt27/5/2025, formul njoft fituesi nr1653/23 dt22/8/2025, kontrat sherbim nr5275/5... 193,432 18510110012026
20.05.2026 reg. 15.05.2026 UJESJELLES KANALIZIME TIRANE Uje MA, Furnizim me uje, M/Prill 2026, Lik fat nr 85582/2026, dt 05/05/2026, sistemi elektronik 388 12,072 18910110012026
20.05.2026 reg. 15.05.2026 REZIDENCA STUDENTORE UNIVERSITARE NR.2 Te tjera transferta per institucionet jo-fitim prurese MA, Transf fondi grand NTS nr.2, Aut nr prot 3715/1 dt 15/05/2026, shkresa percjellse nr 156 dt 11/05/2026, situac shpenz M/prill... 10,000,000 19510110012026
20.05.2026 reg. 15.05.2026 Rezidenca Studentore Universitare Nr. 1 Te tjera transferta per institucionet jo-fitim prurese MA, Transf fondi grand NTS nr. 1, M/Prill 2026, Aut nr prot 3668/1 dt 14/05/2026, Shkresa percjellse nr 1017 dt 11/05/2026, sitaci... 20,000,000 18710110012026
20.05.2026 reg. 15.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier MA, Sherbimi postar M/Prill 2026, , Fat nr 2318/2026 dt 06/05/2026 73,070 18810110012026
20.05.2026 reg. 15.05.2026 NDERM. TRAJTIMIT STUDENTAVE Te tjera transferta per institucionet jo-fitim prurese MA, Transf fondi grand NTS Shkoder, M/Prill 2026, Aut nr prot 3582/1 dt 14/05/2026, shkresa percjellse nr 110/111 dt 06/05/2026, s... 1,500,000 18610110012026
20.05.2026 reg. 15.05.2026 NDERMARJA TRAJTIMIT STUDENTEVE Te tjera transferta per institucionet jo-fitim prurese MA, Transf fondi grand NTS Elbasan, M/Prill 2026, Aut nr prot 3451/1 dt 07/05/2026, shkresa percjellse nr.10/7 dt 04/05/2026, situ... 1,500,000 18410110012026
06.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare MA, Honorare projekti Etwinning, M/Prill 2026, Urdh nr 65 prot 1219/1 dt 13/2/2024, Raporti koordinatorit projektit dt 28/04/2026,... 52,062 17810110012026
06.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare MA, Honorare projekti Etwinning, M/Prill 2026, Urdh nr 65 prot 1219/1 dt 13/2/2024, Raporti koordinatorit projektit dt 28/04/2026,... 26,950 17710110012026
06.05.2026 reg. 29.04.2026 INSTANT.AL Sherbime te printimit dhe publikimit MAS, Sherbim mirmbaj printimi, urdh prok nr1653 dt27/5/2025, formul njoft fituesi nr1653/23 dt22/8/2025, kontrat sherbim nr5275/5... 299,089 16010110012026
06.05.2026 reg. 04.05.2026 BANKA CREDINS Shpenzime per honorare MA, Honorare projekti Etwinning, M/Prill 2026, Urdh nr 65 prot 1219/1 dt 13/2/2024, Raporti koordinatorit projektit dt 28/04/2026,... 26,950 17610110012026
05.05.2026 reg. 04.05.2026 UNION BANK SHA Shpenzime per honorare MA, Honorare Keshillt te jashtem M/Prill 2026,ligj nr9000 dt 30/1/2003,vkm nr 325 dt31/5/2023,Udhez plots.Min.Fin. nr 2 protk677 d... 99,798 18110110012026
05.05.2026 reg. 04.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike MA, punonjes pagat M/Prill 2026,Nr planif 120,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 0,Bordero page (01... 53,831 17310110012026
05.05.2026 reg. 04.05.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike MA, punonjes pagat M/Prill 2026,Nr planif 120,Nr fakt.3,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 0,Bordero page (01... 304,319 17110110012026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare MA, Honorare Keshillt te jashtem M/Prill 2026,ligj nr9000 dt 30/1/2003,vkm nr 325 dt31/5/2023,Udhez plots.Min.Fin. nr 2 protk677 d... 361,174 17910110012026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Prill 2026,Nr planif 120,Nr fakt.45,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 7,Bordero page (... 5,223,458 16710110012026
05.05.2026 reg. 04.05.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike MA, punonjes pagat M/Prill 2026,Nr planif 120,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 0,Bordero page (01... 107,255 17210110012026
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