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

CategoryPaymentsValue, lekë
Garanci bankare te vitit vazhdim per takse doganore (2011 - Te Hyra) 1 —
Paga neto per punonjesit e miratuar ne organike 85,067 183,378,268,311
Shtese page per vjetersi ne pune 21,868 27,909,093,798
Shtese page per funksionin 22,565 21,477,055,110
Shtese page per kualifikimin 14,958 17,472,428,098
Raporte mjeksore te paguara nga punedhenesi 6,585 16,688,363,094
Shpenz. per rritjen e AQT - ndertesa shkollore 2,273 16,511,906,647
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,875 12,325,171,764

Payments under Ministria e Arsimit dhe Sportit

337,175 payments
Executed Institution Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 Zyra Vendore Arsimore, Cërrik (0808) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga sipas liste pageses se bankes nr punonjesish 3 274,748 18510112522026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2026 Zyra Arsimore Elbasan, Paga Gusht 2026, Listepagese e bankes dt.01.09.2026,Permbledhese borderoje Gusht 2026, Nr i punonjesve... 3,882,641 28010110082026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Elbasan (0808) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026 Zyra Arsimore Elbasan, Paga Gusht 2026, Listepagese e bankes dt.01.09.2026,Permbledhese borderoje Gusht 2026, Nr i punonjesve... 232,491 28410110082026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Durres (0707) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 172,904 27210110072026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 132,305 27710110072026
02.09.2026 reg. 01.09.2026 Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Udhetim jashte shtetit 1011150 UNIVERSITETI / SHPENZIME PER PROJEKTIN STUDENT KOMPETENT I DIPLOMUAR ME PERVOI PUNETORI PER ZHVILLIMIN E KOMPETENCAVE TE N... 15,600 87310111502026
02.09.2026 reg. 01.09.2026 Shkolla "Benardina Qerraxhia" Durrës (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026-1011284-LIK PAGAT GUSHT 2026 SIPAS LISTEPAGESES 775,658 7910112842026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 10,021,737 27110110072026
02.09.2026 reg. 01.09.2026 Drejtoria Rajonale Arsimore, Durrës (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ PAGA SIPAS LISTEPAGESES 712,644 8210112502026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Durres (0707) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 249,570 27610110072026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 317,950 26710110072026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 290,227 26610110072026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 705,085 27510110072026
02.09.2026 reg. 01.09.2026 Drejtoria Rajonale Arsimore, Durrës (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ PAGA SIPAS LISTEPAGESES 85,385 8010112502026
02.09.2026 reg. 01.09.2026 Drejtoria Rajonale Arsimore, Durrës (0707) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ PAGA SIPAS LISTEPAGESES 100,080 8110112502026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Durres (0707) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 227,338 27410110072026
02.09.2026 reg. 01.09.2026 Shkolla "Benardina Qerraxhia" Durrës (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026-1011284-LIK PAGAT GUSHT 2026 SIPAS LISTEPAGESES 1,301,604 7810112842026
02.09.2026 reg. 01.09.2026 Shkolla "Benardina Qerraxhia" Durrës (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026-1011284-LIK PAGAT GUSHT 2026 SIPAS LISTEPAGESES 69,088 7610112842026
02.09.2026 reg. 01.09.2026 Shkolla "Benardina Qerraxhia" Durrës (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026-1011284-LIK PAGAT GUSHT 2026 SIPAS LISTEPAGESES 145,919 7710112842026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 13,145,570 26910110072026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Durres (0707) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 101,390 27310110072026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 62,129,261 27010110072026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 36,615 27810110072026
02.09.2026 reg. 01.09.2026 Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1011150 UNIVERSITETI / SHPENZIME PER PROJEKTIN STUDENT KOMPETENT I DIPLOMUAR ME PERVOI PUNETORI PER ZHVILLIMIN E KOMPETENCAVE TE N... 7,800 87610111502026
02.09.2026 reg. 01.09.2026 Drejtoria Rajonale Arsimore, Durrës (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ PAGA SIPAS LISTEPAGESES 903,766 7910112502026
Showing 376–400 of 337,175 13 14 15 16 17 18 19 …13,487