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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.

441 bnValue, lekë
337,690Payments
6,276Beneficiaries
399Institutions
01.2014 – 09.2026Period

The source records the line ministry and the expense category only from 2014. The 434,495 payments of 2012–2013 appear under no ministry and carry no category, because the tables of those years do not hold either. Their values and parties are complete.

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
30.5 bn 2014 24,245 32.2 bn 2015 22,294 29.4 bn 2016 22,994 27.5 bn 2017 22,135 30.1 bn 2018 24,788 32.3 bn 2019 27,693 31.4 bn 2020 26,198 32.1 bn 2021 27,125 34.3 bn 2022 28,874 38.1 bn 2023 30,844 43.0 bn 2024 30,364 46.0 bn 2025 30,198 34.4 bn 2026 19,938

Institutions under this ministry

By value
InstitutionPayments Value, lekë
Drejtoria Arsimore qytetit Tirane (3535) 5,244 39,931,027,704 see the payments
Aparati Ministrise Arsimit e Shkences (3535) 8,776 20,238,548,619 see the payments
Drejtoria Arsimore Elbasan (0808) 4,561 16,271,976,521 see the payments
Drejtoria Arsimore Durres (0707) 4,423 15,699,692,862 see the payments
Universiteti Politeknik (3535) 23,707 14,584,756,780 see the payments
Drejtoria Arsimore Shkoder (3333) 3,193 13,751,950,722 see the payments
Drejtoria Arsimore Fier (0909) 4,370 12,311,230,959 see the payments
Universiteti Aleksander Moisiu (0707) 11,504 11,195,054,222 see the payments
Drejtoria Arsimore Vlore (3737) 6,453 10,695,168,988 see the payments
Zyra Arsimore Kamez (3535) 2,402 9,407,631,680 see the payments

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 85,406 184,255,793,042
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 2,275 16,600,651,736
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,877 12,413,916,853

Payments under Ministria e Arsimit dhe Sportit

337,690 payments
Executed Institution Beneficiary Expense category Amount Invoice
03.09.2026 reg. 02.09.2026 Drejtoria Arsimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011011 Z.V.A Gjirokaster paga gusht 2026 liste pagese 12,099,538 22410110112026
03.09.2026 reg. 02.09.2026 Drejtoria Arsimore Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011011 Z.V.A Gjirokaster paga gusht 2026 liste pagese 422,264 22810110112026
03.09.2026 reg. 02.09.2026 Drejtoria Arsimore Gjirokaster (1111) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011011 Z.V.A Gjirokaster kuotizacione 14,800 23710110112026
03.09.2026 reg. 02.09.2026 Drejtoria Arsimore Gjirokaster (1111) ELITE BAILIFF'S OFFICE Paga neto per punonjesit e miratuar ne organike 1011011 Z.V.A Gjirokaster sekuestro mbi page alketa puci 37,000 23510110112026
03.09.2026 reg. 02.09.2026 Zyra Vendore Arsimore, Patos (0909) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik ZVA. Patos paga Gusht 2026 listepagesa 29,038,764 8810112562026 2 rows
03.09.2026 reg. 02.09.2026 Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Sherbime te tjera 2026 Univesiteti A. Xhuvani 1011099, Shp per mirembajtjen e database, Up nr.30 dt 10.11.2025, kontrate nr.2584/3 dt 02.12.2025, FN... 1,232,851 24410110992026
03.09.2026 reg. 02.09.2026 Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Sherbime te sigurimit dhe ruajtjes 2026 Univesiteti A. Xhuvani 1011099, Sherbime te sigurimit dhe ruajtjes, Up nr.07 dt 28.05.2026, kont nr.1386/13 dt 22.07.2026, FN... 6,164,778 24310110992026
03.09.2026 reg. 02.09.2026 Zyra Vendore Arsimore , Belsh (0808) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011253 Zyra Arsimore Belsh,Shperblim pensioni,Urdher Titullari nr.22 dt.26.06.2026,Listepagese dt.01.09.2026 92,412 12810112532026
03.09.2026 reg. 02.09.2026 Universiteti Aleksander Moisiu (0707) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGA LIST PAGESE 1,527,982 88310111502026
03.09.2026 reg. 02.09.2026 Universiteti Aleksander Moisiu (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGA LIST PAGESE 37,238,554 87910111502026
03.09.2026 reg. 02.09.2026 Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGA LIST PAGESE 825,709 88410111502026
03.09.2026 reg. 02.09.2026 Universiteti Aleksander Moisiu (0707) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGA LIST PAGESE 148,075 88210111502026
03.09.2026 reg. 02.09.2026 Zyra Vendore Arsimore, Shijak (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011251/ ZVA SHIJAK/ PAGA SIPAS LISTEPAGESES 747,664 14910112512026
03.09.2026 reg. 02.09.2026 Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGA LIST PAGESE 14,761,367 88010111502026
03.09.2026 reg. 02.09.2026 Drejtoria Arsimore Durres (0707) POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011007/ZVA DURRES/ TRANSPORT NXENES SIPAS LISTEPAGESES 1,978,500 27910110072026
03.09.2026 reg. 02.09.2026 Zyra Vendore Arsimore, Shijak (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011251/ ZVA SHIJAK/ PAGA SIPAS LISTEPAGESES 1,340,934 15010112512026
03.09.2026 reg. 02.09.2026 Shkolla "Benardina Qerraxhia" Durrës (0707) Atlantik - Shoqeri Sigurimesh Sherbime te tjera 2026-1011284-SHPENZIME PER SIGURIMIN E NXENESVE TRAJNERE 2026-2027 LIK FAT 59645 DT 01.09.2026 URDHER 24 DT 02.09.2026 5,506 8110112842026
03.09.2026 reg. 02.09.2026 Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGA LIST PAGESE 9,691,965 88110111502026
03.09.2026 reg. 02.09.2026 Zyra Vendore Arsimore, Shijak (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011251/ ZVA SHIJAK/ PAGA SIPAS LISTEPAGESES 102,752 14410112512026
03.09.2026 reg. 02.09.2026 Zyra Vendore Arsimore, Shijak (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011251/ ZVA SHIJAK/ PAGA SIPAS LISTEPAGESES 11,107,525 14710112512026
03.09.2026 reg. 02.09.2026 Zyra Vendore Arsimore, Shijak (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011251/ ZVA SHIJAK/ PAGA SIPAS LISTEPAGESES 3,070,382 14810112512026
03.09.2026 reg. 02.09.2026 Zyra Vendore Arsimore, Shijak (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011251/ ZVA SHIJAK/ PAGA SIPAS LISTEPAGESES 74,091 14610112512026
03.09.2026 reg. 02.09.2026 Zyra Vendore Arsimore, Shijak (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011251/ ZVA SHIJAK/ PAGA SIPAS LISTEPAGESES 213,368 14510112512026 2 rows
03.09.2026 reg. 02.09.2026 Drejtoria Arsimore Diber (0606) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026, Zyra Vendore Arsimore, 1011006, paga neto, gusht 2026, listepagesa dhe bordoroja bashkangjitur 981,832 23210110062026
03.09.2026 reg. 02.09.2026 Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026, Zyra Vendore Arsimore, 1011006, paga neto, gusht 2026, listepagesa dhe bordoroja bashkangjitur 172,827 22310110062026
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