Home Ministries

Ministria e Arsimit dhe Sportit

The line ministry the treasury filed the payment under. It is held on the payment, not on the institution: 184 institutions have moved from one ministry to another.

440 bnValue, lekë
337,175Payments
6,275Beneficiaries
399Institutions
01.2014 – 09.2026Period
Read with care The source records the line ministry only from 2014. The 2012–2013 payments — 434,495 of them — appear under no ministry here, because the tables of those years do not carry one.

Institutions under this ministry

By value
InstitutionPaymentsValue, lekë
Drejtoria Arsimore qytetit Tirane (3535) 5,238 39,928,961,949
Aparati Ministrise Arsimit e Shkences (3535) 8,748 20,183,432,949
Drejtoria Arsimore Elbasan (0808) 4,559 16,270,555,895
Drejtoria Arsimore Durres (0707) 4,422 15,697,714,362
Universiteti Politeknik (3535) 23,678 14,554,220,537
Drejtoria Arsimore Shkoder (3333) 3,187 13,751,827,942
Drejtoria Arsimore Fier (0909) 4,349 12,230,366,319
Universiteti Aleksander Moisiu (0707) 11,488 11,129,345,407
Drejtoria Arsimore Vlore (3737) 6,447 10,694,978,088
Zyra Arsimore Kamez (3535) 2,388 9,333,730,422

What it was spent on

Payments under Ministria e Arsimit dhe Sportit

337,175 payments
Executed Institution Beneficiary Expense category Amount Invoice
23.01.2014 reg. 22.01.2014 Instituti i Femijeve qe nuk degjojne (3535) Sektori i tatimeve te tjera Unspecified Inst.Nx s'degjojne. tatim shperblimi pensioni korrik 2013 17,740 2010110522014
23.01.2014 reg. 23.01.2014 Instituti i Femijeve qe nuk degjojne (3535) ALBTELEKOM SH.A. Unspecified Inst.Nx s'degjojne.lik tel s.716813366,kl,310001739687 6,805 2110110522014
23.01.2014 reg. 22.01.2014 Akademia e Arteve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified Univers Arteve uje m dhjetor 2013 fat 1312 -159506-1-1 dt 31.12.13 1312-159505-1 dt 31.12.13 206,700 610110472014
23.01.2014 reg. 22.01.2014 Akademia e Arteve (3535) POSTA SHQIPTARE SH.A Unspecified Univers Arteve difer. fat m dhjetor2013 ft 4384 dt 26.11.13 s 08737949 ft 4740 dt 26.12.13 s 11512856 6,638 510110472014
23.01.2014 reg. 22.01.2014 Akademia e Arteve (3535) BANKA CREDINS Unspecified Univers Arteve paga me kontr m dhjeto 2013 bord 22.1.14 pl 299 f 222 176,691 910110472014
23.01.2014 reg. 22.01.2014 Akademia e Arteve (3535) BANKA CREDINS Unspecified Univers Arteve bonus karburanti ligji 10160dt 15.102009 bord 22.1.14 kthyer MK 95,000 810110472014
23.01.2014 reg. 22.01.2014 Akademia e Arteve (3535) ALBTELEKOM SH.A. Unspecified Univers Arteve telef m dhjetor 2013 klienti 310001692445 ft 716734229 dt 31.12.13 24,579 710110472014
22.01.2014 reg. 21.01.2014 Bashkia Permet (1128) LLAZAR KITA Unspecified USHQIME B.PERMET 6,068 3221350012014
22.01.2014 reg. 21.01.2014 Bashkia Permet (1128) LLAZAR KITA Unspecified USHQIME B.PERMET 56,160 3121350012014
22.01.2014 reg. 21.01.2014 Bashkia Permet (1128) LLAZAR KITA Unspecified USHQIME B.PERMET 42,727 3021350012014
22.01.2014 reg. 17.01.2014 Shkolla profesionale "Kolin Gjoka" Lezhe (2020) POSTA SHQIPTARE SH.A Unspecified DREJT ARSIMORE LEZHE LIK FAT.TETOR 2013 6,215 23110110202013.
22.01.2014 reg. 20.01.2014 Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Unspecified 1011129 UNIVERSITETI I SHKODRES L.GURAKUQI SHKODER FT. 117265890 nentor 2013, ft 117741984 dhjetor 2013 9,627 527101111292013
22.01.2014 reg. 20.01.2014 Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Unspecified 1011129 UNIVERSITETI I SHKODRES L.GURAKUQI SHKODER , shpenzime udhetime e honorare 1person 136,496 52810111292013
22.01.2014 reg. 20.01.2014 Unversitet "L.Gurakuqi", Shkoder (3333) MARTIN NDOJA Unspecified 1011129 UNIVERSITETI I SHKODRES L.GURAKUQI SHKODER , ekzekutim vendim gjykate nr 3299 dt 03.07.2012 38,072 52910111292013
22.01.2014 reg. 20.01.2014 Unversitet "L.Gurakuqi", Shkoder (3333) FLORIAN NEPRAVISHTA Unspecified UNIVERSITETI I SHKODRES L.GURAKUQI SHKODER 40% garanci projekti 1,151,040 53110111292013
22.01.2014 reg. 20.01.2014 Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER Unspecified 1011129 UNIVERSITETI I SHKODRES L.GURAKUQI SHKODER , tatim per shpenzime udhetime e honorare 1person 12,681 53010111292013
22.01.2014 reg. 21.01.2014 Zyra Arsimore Has (1812) RAIFFEISEN BANK SH.A Unspecified 1812arsimi has sa likujdojme pagat dhjetor 2013 2,073,273 310111182014
22.01.2014 reg. 21.01.2014 Zyra Arsimore Has (1812) RAIFFEISEN BANK SH.A Unspecified 1812arsimi has sa likujdojme pagat dhjetor 2013 9,287,977 210111182014
22.01.2014 reg. 31.12.2013 Zyra Arsimore Has (1812) RAIFFEISEN BANK SH.A Unspecified 1812 zyra arsimore has shperblim per dalje ne pensin mesuesin mehmet pecaku 15,794 20310111182013
22.01.2014 reg. 21.01.2014 Zyra Arsimore Has (1812) RAIFFEISEN BANK SH.A Unspecified 1812arsimi has sa likujdojme pagat dhjetor 2013 333,077 110111182014
22.01.2014 reg. 21.01.2014 Zyra Arsimore Devoll (1505) POSTA SHQIPTARE SH.A Unspecified ZYRA ARSIMORE DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI DHJETOR 2013 6,720 1410111112014
22.01.2014 reg. 21.01.2014 Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Unspecified ZYRA ARSIMORE DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI DHJETOR 2013 1,140 1310111112014
22.01.2014 reg. 21.01.2014 Zyra Arsimore Devoll (1505) CEZ SHPERNDARJE Unspecified 1011111 ZYRA ARSIMORE DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI DHJETOR 2013 NR KLIENTI KR0C010028073226 5,426 1210111112014
22.01.2014 reg. 21.01.2014 Zyra Arsimore Devoll (1505) ALBTELEKOM SH.A. Unspecified ZYRA ARSIMORE DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI DHJETOR 2013 NR KLIENTI 310001789710 14,136 1110111112014
22.01.2014 reg. 22.01.2014 Universitet "E. Çabej", Gjirokaster (1111) SIG.SHOQERORE GJIROKASTER Unspecified 1011108 UNIVERSITETI GJIROKASTER KONTRIB PER PETAGOG ME TITULL DHJETOR 2013 114,564 1010111082014
Showing 336,951–336,975 of 337,175 13476 13477 13478 13479 13480 13481 13482 13,487