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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
17.01.2014 reg. 17.01.2014 Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Unspecified 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER, PAGA 12 PUNONJES 2,799,013 310111292014
17.01.2014 reg. 17.01.2014 Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Unspecified 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER, kompensime 5 persona 4,000 410111292014
17.01.2014 reg. 17.01.2014 Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Unspecified 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER, PAGA 89 PUNONJES 7,206,300 210111292014
17.01.2014 reg. 17.01.2014 Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Unspecified 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER, PAGA 2 PUNONJES 153,225 610111292014
17.01.2014 reg. 17.01.2014 Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Unspecified 1011112 zyra arsimore kolonje pagat e per muajin dhjetor 2013.liste-pagesat 2,014,293 310111122014
17.01.2014 reg. 17.01.2014 Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Unspecified 1011112 zyra arsimore kolonje pagat e per muajin dhjetor 2013.liste-pagesat 7,297,917 210111122014
17.01.2014 reg. 17.01.2014 Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Unspecified 1011112 zyra arsimore kolonje pagat e per muajin dhjetor 2013.liste-pagesat 305,217 110111122014
17.01.2014 reg. 17.01.2014 Zyra Arsimore Librazhd (0821) RAIFFEISEN BANK SH.A Unspecified ARSIMI LIBRAZHD,PAGAT PUNONJES ME ORE PER MUAJIN DHJETOR 2013. 59,600 2010111012014
17.01.2014 reg. 17.01.2014 Zyra Arsimore Librazhd (0821) RAIFFEISEN BANK SH.A Unspecified ARSIMI LIBRAZHD,PAGAT PER MUAJIN DHJETOR 2013. 39,666 1910111012014
17.01.2014 reg. 17.01.2014 Zyra Arsimore Librazhd (0821) BANKA E TIRANES Unspecified ARSIMI LIBRAZHD,PAGAT PUNONJES ME ORE PER MUAJIN DHJETOR 2013. 10,800 2110111012014
17.01.2014 reg. 15.01.2014 Universiteti "A. Xhuvani", Elbasan (0808) RAIFFEISEN BANK SH.A Unspecified paga Filip Qosja 027931495 Universiteti El 18,755,821 110110992014
17.01.2014 reg. 17.01.2014 Shkolla "B. Çela", Durres (0707) RAIFFEISEN BANK SH.A Unspecified 1011094 SHKOLLA"BEQIR ÇELA" PAGA MESUES ME OREDHJETOR 2013 35,100 910110942014
17.01.2014 reg. 17.01.2014 Shkolla "B. Çela", Durres (0707) DEGA TATIM TAKSA DURRES Unspecified 1011094 SHKOLLA"BEQIR ÇELA" TATIM PAGA MESUES ME ORE DHJETOR 2013 3,900 1010110942014
17.01.2014 reg. 17.01.2014 Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Unspecified pagese uji muaji dhjetor 2013 zyra arsimore kod.1011088 kontr.12360443 4,380 1710110882014
17.01.2014 reg. 16.01.2014 Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Unspecified pagese paga zyra arsimore kucove kod.1011088 381,446 910110882014
17.01.2014 reg. 17.01.2014 Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Unspecified transporti i mesuesve zyra arsimore kucove kod.1011088 janar-dhjetor 2013 1,666,680 2210110882014
17.01.2014 reg. 17.01.2014 Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Unspecified pagese per dieta zyra arsimore kucove kod.1011088 13,120 1910110882014
17.01.2014 reg. 17.01.2014 Zyra Arsimore Kucovë (0217) POSTA SHQIPTARE SH.A Unspecified transporti i nxenesve zyra arsimore kucove kod.1011088 523,572 2310110882014
17.01.2014 reg. 17.01.2014 Zyra Arsimore Kucovë (0217) POSTA SHQIPTARE SH.A Unspecified pagese poste muaji dhjetor 2013 zyra arsimore kod.1011088 fat.08749971 864 1810110882014
17.01.2014 reg. 17.01.2014 Zyra Arsimore Kucovë (0217) CEZ SHPERNDARJE Unspecified 1011088 shpenzime per energji muaji dhjetor zyra arsimore kod.1011088 fat.605716703 kontr. D86253 8,130 1610110882014
17.01.2014 reg. 16.01.2014 Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Unspecified pagese paga zyra arsimore kucove kod.1011088 35,359 210110882014
17.01.2014 reg. 17.01.2014 Zyra Arsimore Kucovë (0217) ARB SH.P.K Unspecified detyrim vendimi gjyqesor per m.prifti zyra arsimore kucove kod.1011088 vendimi 742 600,000 2410110882014
17.01.2014 reg. 17.01.2014 Shkolla "Kristo Isak", Berat (0202) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Unspecified shkolla kristi isak per sindikatat 1011087 6,800 810110872014
17.01.2014 reg. 16.01.2014 Shkolla "Koreografike", Tirane (3535) ALBTELEKOM SH.A. Unspecified 602 Sh.Koreografike tel ,fs715221391,kon200003152dhjetor2013,kl1333487062 18,491 310110792014
17.01.2014 reg. 16.01.2014 Agjensia Kombetare e provimeve te vleresimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified AKP uje m tetor - dhjetor 2013 ft 1310-159793 1312-159793 1311-159793 54,360 610110552014
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