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ND.TRAJTIMI STUDENT.GJIROK

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

243 mValue, lekë
137Payments
2Institutions
02.2012 – 09.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Aparati Ministrise Arsimit e Shkences (3535) 135 243,049,918
Universitet "E. Çabej", Gjirokaster (1111) 2 181,200

What it was paid for

Payments to ND.TRAJTIMI STUDENT.GJIROK

137 payments
Executed Institution Expense category Amount Invoice
02.08.2019 reg. 01.08.2019 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, transferim fondi grand M/ Qershor 2019, Aut nr protk 7617/3 dt 30/07/2019, shkresa percjell nr 114 dt 10/07/2019 (situac shp... 1,400,000 40110110012019
25.06.2019 reg. 21.06.2019 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, transferim fondi grand M/ Maj 2019, Aut nr protk 6420/4 dt 20/06/2019, shkresa percjell nr 110 dt 10/06/2019 (situac shpenzi... 2,066,368 29910110012019
30.05.2019 reg. 28.05.2019 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, transferim fondi grand M/ Prill 2019 2019, Aut nr protk 5353/2 dt 27/05/2019, shkresa percjell nr 94 dt 13/05/2019 (situac s... 1,448,753 25410110012019
09.05.2019 reg. 08.05.2019 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, transferim fondi grand M/ Mars 2019, Aut nr protk 4811 dt 03/05/2019, shkresa percjell nr 71 dt 05/04/2019 (situac shpenzime... 2,076,672 20210110012019
29.03.2019 reg. 27.03.2019 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, transferim fondi grand M/ Shkurt 2019, Aut nr protk 3050/4 dt 25/03/2019, shkresa percjell nr 65 dt 13/03/2019(situac shpenz... 1,438,450 12410110012019
08.03.2019 reg. 07.03.2019 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, transferim fondi grand M/ Janar 2019, Aut nr protk 2705 dt 06/03/2019, shkresa percjell nr 44 dt 18/02/2019(situac shpenzime... 3,005,847 10110012019
07.12.2018 reg. 06.12.2018 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR,Subvesion M/ Tetor 2018,Aut nr prot.11932/1 dt 03/12/2018,Shkresa percjell nr 307 dt 14/11/2018 (Situac shpenziomesh M/ Tetor... 2,338,231 68910110012018
14.11.2018 reg. 12.11.2018 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR,Subvesion M/ Shtator 2018,Aut nr prot.10509/1 dt 07/11/2018,Shkresa percjell nr 286 dt 17.10.2018 (Situac shpenziomesh M/Shta... 1,914,020 62210110012018
03.10.2018 reg. 02.10.2018 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR,Subvesion M/ Gusht 2018,Aut nr prot.9279/1 dt 27/09/2018,Shkresa percjell nr 256 dt 18.09.2018 (Situac shpenziomesh M/Gusht 2... 1,733,425 51410110012018
28.09.2018 reg. 26.09.2018 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR,Subvesion M/ Korrik 2018,Aut. nr 8896/1 dt 13/09/2018,Shkresa percjelle (situac shpenzimesh) nr 248 dt 27/08/2018 1,552,830 48810110012018
22.08.2018 reg. 20.08.2018 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR,Subvesion M/ Qershor 2018,Aut. nr 7974/1 dt 03/08/2018,Shkresa percjelle (situac shpenzimesh) nr 186 dt 19/07/2018 1,733,425 38710110012018
04.07.2018 reg. 03.07.2018 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR,Subvesion M/ Maj 2018,Aut. nr 6585/1 dt 27/06/2018,Shkresa percjelle (situac shpenzimesh) nr 162 dt 18/06/2018 1,733,425 32410110012018
21.06.2018 reg. 19.06.2018 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR subvesion M/Mars 2018 Auto nr 5958/1 dt 12/06/2018,Shkresa percjellese (Situac shpenzimesh) dt 30/05/2018,Sub vesion i M/ Pri... 3,028,893 29810110012018
30.04.2018 reg. 26.04.2018 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, subvencion NTS Gjirokaster, aut.nr.prot.3210/1 dt.24/04/2018, shkresa percjellse nr.3210 dt,27/03/2018, vkm nr.75 dt.12/02/2... 1,500,000 19110110012018
27.03.2018 reg. 21.03.2018 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, subvencion NTS Gjirokaster, Aut.nr.prot.3022 dt.21/03/2018, shkresa percjellse nr.2148 dt.26/02/2018, vkm nr.75 dt.12/02/201... 1,800,000 13210110012018
19.12.2017 reg. 14.12.2017 Aparati Ministrise Arsimit e Shkences (3535) Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve MAS, Subvencion NTS Gjirokaster, Aut .nr.11869/1 dt.13/12/2017 shkresa percjellse nr.11826 dt.15/11/2017 , M/tetor 2017 853,596 52410110012017
13.11.2017 reg. 09.11.2017 Aparati Ministrise Arsimit e Shkences (3535) Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve MAS, subvencion NTS Gjirokaster, M/Shtator 2017, Aut.nr.prot.10597/1 dt.07/11/2017, shkresa percjellse nr.10598 dt.17/10/2017 1,866,545 44510110012017
10.10.2017 reg. 09.10.2017 Aparati Ministrise Arsimit e Shkences (3535) Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve Subvencion NTS Gjirokaster., Aut.nr.prot.8505/1 dt.29/09/2017 shkresa percjellse nr.8563 dt.14/09/2017 M/Gusht 2017 1,612,584 40310110012017
08.09.2017 reg. 06.09.2017 Aparati Ministrise Arsimit e Shkences (3535) Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve MAS, subvesion M/ korrik 2017, Aut. nr prot7807/1 date 30/08/2017,Situac shpenz nr 68 dt 07/08/2017 1,866,545 34010110012017
16.08.2017 reg. 11.08.2017 Aparati Ministrise Arsimit e Shkences (3535) Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve MAS, Subvencion NTS Gjirokaster, aut.nr.prot.7659 dt.07.08.2017, shkresa percjellse nr.7198 dt.19.07.2017, M/Qershor 1,866,545 31110110012017
12.07.2017 reg. 10.07.2017 Aparati Ministrise Arsimit e Shkences (3535) Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve MAS,Subvesion M/ Maj 2017, Aut. nr 6786 dt 07/07/2017Situac. shpenzimesh Shkresa percjell nr 59 dt 13/06/2017( prot.MAS 6174 ) 1,866,545 26710110012017
31.05.2017 reg. 30.05.2017 Aparati Ministrise Arsimit e Shkences (3535) Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve MAS, subvencion NTS Gjirokaster, aut.nr.prot.4728/1 dt.24/05/2017, shkrese percjellse nr.4653 dt.08/05/2017 M/Prill 2017 1,866,545 22810110012017
10.05.2017 reg. 08.05.2017 Aparati Ministrise Arsimit e Shkences (3535) Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve MAS, subvencion NTS Gjirokaster, Aut.nr.prot.4044/1 dt.04/05/2017 shkresa percjellse nr.3552 dt.06/04/2017 M/Mars 2017 1,866,545 20010110012017
07.03.2017 reg. 03.03.2017 Aparati Ministrise Arsimit e Shkences (3535) Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve MAS, Subvesion paradhenie Janar+Shkurt 2017, Aut. nr prot.1800/1 dt 28/02/2017,Shkresa e MZHETS nr 722/1 dt 10/02/2017 5,000,000 6710110012017
19.12.2016 reg. 16.12.2016 Aparati Ministrise Arsimit e Shkences (3535) Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve MAS, subvencion NTS Gjirokaster, M/Tetor 2016 , Aut.nr.prot.11160/1 dt.12/12/2016, Shkresa percjellse nr.11160 dt.07/11/2016 1,211,518 66410110012016
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