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NDERMARJA TRAJTIMIT STUDENTEVE

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

255 mValue, lekë
193Payments
3Institutions
02.2012 – 07.2026Period
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) 133 252,459,544
Bashkia Elbasan (0808) 52 2,268,180
Qendra Sociale Balashe Elbasan (0808) 8 246,240

What it was paid for

CategoryPaymentsValue, lekë
Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 32 76,624,484
Te tjera transferta per institucionet jo-fitim prurese 53 73,104,699
Te tjera transferime korrente 37 64,811,947
Shpenzime per qiramarrje ambjentesh 26 1,335,000
Shpenzime per qiramarrje ambientesh zyre te institucioneve 29 994,740
Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 5 184,680

Payments to NDERMARJA TRAJTIMIT STUDENTEVE

193 payments
Executed Institution Expense category Amount Invoice
10.07.2026 reg. 09.07.2026 Bashkia Elbasan (0808) Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2109001 Bashkia Elbasan, Qera Objekti per Qendra ditore per te moshuar, Muaji Maj 2026,Kontrate 1549 prot date.19.03.2026, Fature... 30,780 61221090012026
10.07.2026 reg. 09.07.2026 Bashkia Elbasan (0808) Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2109001 Bashkia Elbasan, Qera Objekti per Qendra ditore per te moshuar, Muaji Mars-Prill 2026,Kontrate 1549 prot date.19.03.2026,... 61,560 61121090012026
10.07.2026 reg. 09.07.2026 Bashkia Elbasan (0808) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Ndermarrjen Trajtim Studenti Muaji Maj 2026,Kontrate 1090 prot date.02.03.2026, Fature n... 34,200 61021090012026
10.07.2026 reg. 09.07.2026 Bashkia Elbasan (0808) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Ndermarrjen Trajtim Studenti Muaji Prill 2026,Kontrate 1090 prot date.02.03.2026, Fature... 34,200 60921090012026
10.07.2026 reg. 09.07.2026 Bashkia Elbasan (0808) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Ndermarrjen Trajtim Studenti Muaji Mars 2026,Kontrate 1090 prot date.02.03.2026, Fature... 34,200 60821090012026
17.06.2026 reg. 12.06.2026 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MA, Trans fondi grand NTS Elbasan, Aut nr prot 4323/1 dt 10.6.2026, shkresa percjellse nr 10/9 dt 3/6/2026, situac shpenz M/Maj 20... 1,500,000 25210110012026
20.05.2026 reg. 15.05.2026 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MA, Transf fondi grand NTS Elbasan, M/Prill 2026, Aut nr prot 3451/1 dt 07/05/2026, shkresa percjellse nr.10/7 dt 04/05/2026, situ... 1,500,000 18410110012026
06.05.2026 reg. 04.05.2026 Bashkia Elbasan (0808) Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2109001 Bashkia Elbasan, Qera Objekti per projektin FIT per JETEN,Qendra Multifunksionale ditore per te moshuar, Muaji Shkurt 2026... 30,780 31021090012026
06.05.2026 reg. 04.05.2026 Bashkia Elbasan (0808) Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2109001 Bashkia Elbasan, Qera Objekti per projektin FIT per JETEN,Qendra Multifunksionale ditore per te moshuar, Muaji Janar 2026,... 30,780 30921090012026
06.05.2026 reg. 04.05.2026 Bashkia Elbasan (0808) Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2109001 Bashkia Elbasan, Qera Objekti per projektin FIT per JETEN,Qendra Multifunksionale ditore per te moshuar, Muaji Dhjetor 202... 30,780 30821090012026
28.04.2026 reg. 22.04.2026 Bashkia Elbasan (0808) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Janar Shkurt 2026,Kontrate 1167 prot date.03.03.2025, Fatur... 68,400 27321090012026
23.04.2026 reg. 17.04.2026 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Transf fondi grand M/Mars 2026, Aut nr prot 2598/5 dt 15/04/2026, shkresa percjellse nr 10/5 dt 1/4/2026, situac shpenz M/Mar... 1,500,000 14610110012026
26.03.2026 reg. 18.03.2026 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Elbasan, M/Shkurt 2026,Aut nr prot 2030/1 dt 13/3/2026, shkresa percjellese nr 2030 dt 11/3/2026, situa... 1,500,000 10510110012026
04.03.2026 reg. 26.02.2026 Bashkia Elbasan (0808) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Dhjetor 2025,Kontrate 1167 prot date.03.03.2025, Fature nr.... 34,200 11621090012026
24.02.2026 reg. 20.02.2026 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Elbasan, M/Janar 2026, Aut nr prot 1092/1 dt 19/02/2026, shkresa percjellse nr 1092 dt 6/2/2026, situac... 1,500,000 5910110012026
23.12.2025 reg. 22.12.2025 Qendra Sociale Balashe Elbasan (0808) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Agjensia Sherb Social Elbasan Qera ambjenti nentor urdher titullari dt 08.09.2025 fature nr.209.dt 19.12.2025 konr ne 1472/1... 30,780 53121090172025
16.12.2025 reg. 11.12.2025 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Transf fondi grand NTS Elbasan, aut nr prot 7182/1 dt 9/12/2025, situac shpenz M/Tetor 2025 1,500,000 66410110012025
11.12.2025 reg. 10.12.2025 Bashkia Elbasan (0808) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Nentor 2025,Kontrate 1167prot date.03.03.2025, Fature nr.20... 34,200 106821090012025
11.12.2025 reg. 10.12.2025 Bashkia Elbasan (0808) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Tetor 2025,Kontrate 1167prot date.03.03.2025, Fature nr.198... 34,200 106721090012025
21.11.2025 reg. 20.11.2025 Qendra Sociale Balashe Elbasan (0808) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Agjensia Sherb Social Elbasan Qera ambjenti tetor urdher titullari dt 08.09.2025 fature nr.202.dt 19.11.2025 konr ne 1472/1 d... 30,780 47921090172025
31.10.2025 reg. 30.10.2025 Bashkia Elbasan (0808) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Shtator 2025,Kontrate 1167prot date.03.03.2025, Fature nr.1... 34,200 94021090012025
30.10.2025 reg. 29.10.2025 Qendra Sociale Balashe Elbasan (0808) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Agjensia Sherb Social Elbasan Qera ambjenti prill urdher titullari dt08.09.2025 fature nr.176.dt 20.10.2025 30,780 42421090172025
27.10.2025 reg. 22.10.2025 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Elbasan, M/Tetor 2025, Aut nr prot 6409/1 dt 21/10/2025, shkresa percjellse nr 12/18 dt 10/10/2025, sit... 1,500,000 58710110012025
24.10.2025 reg. 23.10.2025 Qendra Sociale Balashe Elbasan (0808) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Agjensia Sherb Social Elbasan qera ambjenti gusht urdher titullari dt.08.09.2025 kontrat nr1472/1 dt19.03.2025 fature nr 117... 30,780 37621090172025
24.09.2025 reg. 22.09.2025 Bashkia Elbasan (0808) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Gusht 2025,Kontrate 1167prot date.03.03.2025, Fature nr.91/... 34,200 80621090012025
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