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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 Drejtoria Arsimore qytetit Tirane (3535) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji gusht 2026 nr .pnj pl/fk 5498/6 , listpagese 515,165 27110110352026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji gusht 2026 nr .pnj pl/fk 5498/719 , listpagese 58,083,793 26510110352026
02.09.2026 reg. 01.09.2026 Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1011040 UPT FGJM - paga gusht 2026, nr pnj pl/fk 96/76, listpag 2,541,192 166210110402026
02.09.2026 reg. 01.09.2026 Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1011040 UPT FAU - paga gusht 2026, nr pnj pl/fk 80/8, listpag 794,398 163510110402026
02.09.2026 reg. 01.09.2026 Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011137 Fakulteti i Gjuheve te Huaja 2026-Paga gusht 2026 Nr i pun plan/fakt 202/4 Lisp 367,578 26710111372026
02.09.2026 reg. 01.09.2026 Universiteti i Tiranes (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011039 Rektorati UT 2026- paga gUSHT nr i punonj plan/fakt 96/34 listepagese 2,771,379 7661010039226
02.09.2026 reg. 01.09.2026 Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011039 Rektorati UT 2026- paga gusht nr i punonj plan/fakt 96/27 listepagese 2,503,611 7691010039226
02.09.2026 reg. 01.09.2026 Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1011265 AKAP 2026 - paga gusht 2026, nr pnj pl/fk 33/11, listpag 1,220,344 9410112652026
02.09.2026 reg. 25.08.2026 Aparati Ministrise Arsimit e Shkences (3535) VIKTOR KOLA Shpenzime te tjera transporti MA, Sherbim larje automjete MA, urdh prok nr 12 dt 13/5/2026, ftese oferte nr 1313/2 dt 13/5/2026, pverbal zhvil proc dt 26/6/2026... 23,670 37310110012026
02.09.2026 reg. 01.09.2026 Qendra e Botimeve për Diasporën Tiranë (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1011275 QBD 2026, paga gusht 2026, nr pnj pl/fk 15/14, listpag 282,269 11710112752026
02.09.2026 reg. 25.08.2026 Aparati Ministrise Arsimit e Shkences (3535) SH.A - TRAJTIMI I STUDENTEVE Te tjera transferta per institucionet jo-fitim prurese MA, Trans fondi NTS Korce M/Korrik 2026, aut nr prot 6075/1 dt 17/8/2026, shkresa percjellse nr 37/1 dt 6/8/2026, situac shpenz M/... 2,000,000 36810110012026
02.09.2026 reg. 01.09.2026 Universiteti i Tiranes (3535) ELJON QAMILJA Sherbime te tjera 1011039 Rektorati UT 2026- riparim mirmb fikse zjarri urdher nr 3926 dt 16.12.2025 kerkese nr 2 dt 02.12.2025 ft nr 53 dt 03.12.20... 55,100 76110110392026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore qytetit Tirane (3535) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji gusht 2026 nr .pnj pl/fk 5498/25 , listpagese 1,951,955 26810110352026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore qytetit Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji gusht 2026 nr .pnj pl/fk 5498/142 , listpagese 11,796,742 26610110352026
02.09.2026 reg. 24.08.2026 Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Sherbime te sigurimit dhe ruajtjes MA, Ruajtja e godines, M/Korrik 2026, kontrat sherb nr prot MAS 4798 dt25/7/2025, nr prot illyrian guard 1187/1 dt 25/7/25, relaci... 703,313 35810110012026
02.09.2026 reg. 01.09.2026 Universiteti Politeknik (3535) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike %1011040 UPT IGJEO - paga gusht 2026, nr pnj pl/fk 66/1, listpag 86,436 165610110402026
02.09.2026 reg. 01.09.2026 Universiteti i Tiranes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011039 Rektorati UT 2026- paga gusht nr i punonj plan/fakt 96/1 listepagese 117,221 7711010039226
02.09.2026 reg. 01.09.2026 Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011141 Fak Drejtesise 2026-Paga gusht 2026,nr pun pl/fk 144/128,mbi organike 8/6,vkm nr 202 dt 15.03.2017,vendim nr 12 dt 07.04.2... 526,945 22110111462026
02.09.2026 reg. 01.09.2026 Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-lik paga gusht 2026 ,listepagese dt 01.09.2026 172,530 24310111402026
02.09.2026 reg. 01.09.2026 Universiteti i Tiranes, Master Studime Europiane (3535) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2026 Insituti Stud Europiane 1011144-Paga Gusht 2026, listepagese 165,785 7610111442026
02.09.2026 reg. 01.09.2026 Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011281 Shkolla Jordan Misja Tirane 2026-Paga gusht 2026,nr pun pl/fk 153/11,listepagese dt 01.9.2026 861,617 7410112812026
02.09.2026 reg. 01.09.2026 Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011281 Shkolla Jordan Misja Tirane 2026-Paga gusht 2026,nr pun pl/fk 153/2,listepagese dt 1.9.2026 165,076 7810112812026
02.09.2026 reg. 01.09.2026 Drejtoria Rajonale e Arsimit Parauniversitar,Tirane (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011282 DRAP Tirane 2026-Paga gusht 2026,nr pun pl/fk 23/10,listepagese dt 1.9.2026 888,824 6410112822026
02.09.2026 reg. 01.09.2026 Qendra Burimore "Instituti per Nxenesit me Aftesi te Vecanta "Luigj Gurakuqi" Tirane (3535)" INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga gusht 2026 nr pun36/2 185,942 4910112792026
02.09.2026 reg. 24.08.2026 Aparati Ministrise Arsimit e Shkences (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Libra dhe publikime profesionale MA, Blerje pulla hologram, kontrt nr3564/3 dt18/6/2026(MA), nr537/1prot dt18/6/2026 (shlv), pverbal marrje dorezim nr4927/1 prot d... 580,800 35910110012026
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