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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

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, Ura Vajgurore (0202) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, sa paguar pagat muaji gusht 2026 sipas listepageses 184,929 19610112482026
02.09.2026 reg. 01.09.2026 Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, sa paguar pagat muaji gusht 2026 sipas listepageses 87,250 19510112482026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Berat (0202) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagese pagat muaji gusht 2026 listepagesa bashkelidhur 447,278 26510110022026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagese pagat muaji gusht 2026 listepagesa bashkelidhur 1,724,841 26310110022026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Berat (0202) Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagese pagat muaji gusht 2026 listepagesa bashkelidhur 448,180 25810110022026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Berat (0202) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagese pagat muaji gusht 2026 listepagesa bashkelidhur 160,947 26110110022026
02.09.2026 reg. 01.09.2026 Zyra Vendore Arsimore, Ura Vajgurore (0202) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, sa paguar pagat muaji gusht 2026 sipas listepageses 150,069 19410112482026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagese pagat muaji gusht 2026 listepagesa bashkelidhur 229,255 26210110022026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagese pagat muaji gusht 2026 listepagesa bashkelidhur 35,926,352 25910110022026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Berat (0202) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagese pagat muaji gusht 2026 listepagesa bashkelidhur 1,332,775 25710110022026
02.09.2026 reg. 01.09.2026 Zyra Vendore Arsimore, Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, sa paguar pagat muaji gusht 2026 sipas listepageses 21,949,669 19910112482026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Berat (0202) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagese pagat muaji gusht 2026 listepagesa bashkelidhur 293,122 26410110022026
02.09.2026 reg. 01.09.2026 Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, sa paguar pagat muaji gusht 2026 sipas listepageses 160,467 19710112482026
02.09.2026 reg. 01.09.2026 Zyra Vendore Arsimore, Ura Vajgurore (0202) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, sa paguar pagat muaji gusht 2026 sipas listepageses 324,812 20110112482026
02.09.2026 reg. 01.09.2026 Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, sa paguar pagat muaji gusht 2026 sipas listepageses 1,208,967 20010112482026
01.09.2026 reg. 31.08.2026 Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALES L.PASHAJ URDH EKZEKUTIMI NR.815 DT.08.07.2013 URDH.BREND.109 DT.04.08.202... 20,000 28710110382026
01.09.2026 reg. 31.08.2026 Akademia e Fiskultures (3535) RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1011048 U S T 2026 - lik rimb shp tel, vkm nr 673 dt 02.09.2020, listpag dt 26.08.2026 33,930 43010110482026
01.09.2026 reg. 31.08.2026 Akademia e Fiskultures (3535) RAIFFEISEN BANK SH.A Shpenzime per honorare 1011048 U S T 2026 - lik pagese specialiste fushe, kontr nr 2 dt 16.06.2026, shkrese nr 1073/11 dt 17.08.2026, listpag dt 26.08.20... 13,840 42910110482026
01.09.2026 reg. 31.08.2026 Qendra e Botimeve për Diasporën Tiranë (3535) RAIFFEISEN BANK SH.A Shpenzime per honorare %1011275 QBD 2026, lik honorar, VKM nr 120/1997, kontr nr 32/39 dt 7.7.2026, urdh nr 32/42 dt 18.8.2026, listpag, mbajtur TB 113,138 11610112752026
01.09.2026 reg. 31.08.2026 Akademia e Fiskultures (3535) KEMINET Sherbime telefonike 1011048 U S T 2026 - lik ft hosting faqe webi, kontr nr 504/5 dt 14.04.2026, ft nr 356/2026 dt 17.08.2026, pv real dt 17.08.2026 24,200 42810110482026
01.09.2026 reg. 31.08.2026 Akademia e Fiskultures (3535) Banka OTP Albania Kompensim shpenzim telefoni per punonjes te administrates 1011048 U S T 2026 - lik rimb shp tel, vkm nr 673 dt 02.09.2020, listpag dt 26.08.2026 2,800 43210110482026
01.09.2026 reg. 31.08.2026 Universiteti i Tiranes, fakulteti i Ekonomise (3535) UJESJELLES KANALIZIME TIRANE Uje 1011142 Fakulteti Ekonomik 2026-Uje korrik 2026 Ft 132470 dt 4.8.2026 39,612 27310111422026
01.09.2026 reg. 29.07.2026 Universiteti i Tiranes (3535) Banka OTP Albania Shpenzime per honorare 1011039 Rektorati UT 2026- honorar projekti Dilanedu , urdher nr 2489/1 dt 22.07.2026 marrveshj nr 101179462 dt 29.10.2024 listepa... 341,426 68710110392026
01.09.2026 reg. 31.08.2026 Agjensia Kombetare e provimeve te vleresimit (3535) UNION BANK SHA Shpenzime per honorare 1011055 QSHA 2026-honorar komisione PSH profil mesuesi Ud nr 4036 dt 28.8.2026 vkm nr 120 dt 27.1.1997 listepagese dt 28.8.2026 6,462 25410110552026
01.09.2026 reg. 31.08.2026 Universiteti i Tiranes (3535) SOFT-SOLUTION Shpenzime per mirembajtjen e paisjeve te zyrave 1011039 Rektorati UT 2026- mirmb faqe web kont vazhdim nr 3366/4 20.11.2025 ft nr 193 dt 20.08.2026 28,999 76410110392026
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