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Rezidenca Studentore Universitare Nr. 1

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

2.2 bnValue, lekë
234Payments
11Institutions
07.2015 – 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) 116 2,012,541,800
Bashkia Tirana (3535) 2 134,638,849
Tirana Parking (3535) 83 50,283,871
Qendra e Formimit Policor Tirane (3535) 11 10,714,000
Klubi shumesportesh "Partizani" (3535) 12 293,600
Drejtoria e Policise Tirane (3535) 4 165,720
Bashkia Kamez (3535) 1 160,000
Universiteti i Tiranes, fakulteti Histori Filologji (3535) 1 110,000
Universiteti Bujqesor (3535) 2 19,330
Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) 1 10,248

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferime korrente 38 828,843,275
Te tjera transferta per institucionet jo-fitim prurese 55 804,427,020
Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 24 470,461,505
Shpenzime per qiramarrje ambjentesh 83 49,693,871
Transferimet te tjera kapitale 1 43,448,849
Shpenzime te tjera qiraje 11 10,714,000
Sherbime telefonike 1 600,000
Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 12 293,600

Payments to Rezidenca Studentore Universitare Nr. 1

234 payments
Executed Institution Expense category Amount Invoice
24.07.2024 reg. 22.07.2024 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS- nr.1 M/Qershor, Aut nr prot 4419/1 dt 19/7/2024, shkresa percjellse nr 846 dt 09/07/2024 15,000,000 41210110012024
17.07.2024 reg. 16.07.2024 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816 Tirana Parking, shpenzim qiramarrje, vazhd kontrnr 1522 dt 7.12.2017,fature nr.1277 dt 5.7.2024 600,000 17521018162024
27.06.2024 reg. 26.06.2024 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816 Tirana Parking, shpenzim qiramarrje, vazhd kontrnr 1522 dt 7.12.2017,fature nr.1099 dt 4.6.2024 600,000 15621018162024
25.06.2024 reg. 21.06.2024 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand M/Maj 2024, Aut nr prot 3856/1 dt 21/6/2024, shkresa percjellse nr 688 dt 13/6/2024 15,000,000 36310110012024
31.05.2024 reg. 29.05.2024 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Transferim fondi grand NTS nr.1, M/ Prill 2024 Aut nr prot. 3148/1 dt.29/05/2024, shkresa percjellse nr.556 dt 14/05/2024( Si... 15,000,000 30010110012024
21.05.2024 reg. 20.05.2024 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816 Tirana Parking, shpenzim qiramarrje, vazhd kontrnr 1522 dt 7.12.2017,fature nr. 892 dt 13.05.2024 600,000 11721018162024
02.05.2024 reg. 30.04.2024 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Transferim fondi grand NTS nr.1, M/Mars 2024 Aut nr prot. 2564/1 dt.24/04/2024, shkresa percjellse nr.485 dt 16/04/2024 15,000,000 23710110012024
24.04.2024 reg. 23.04.2024 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816 Tirana Parking, shpenzim qiramarrje, vazhd kontrnr 1522 dt 7.12.2017,fature nr.677/2024 dt. 3.4.2024 600,000 7921018162024
04.04.2024 reg. 02.04.2024 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS nr.1, M/Shkurt 2024 Aut nr prot. 2010/1 dt.29/03/2024, shkresa percjellse nr.361dt 19/03/2024 15,000,000 15710110012024
27.03.2024 reg. 26.03.2024 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816 Tirana Parking, shpenzim qiramarrje, vazhd kontrnr 1522 dt 7.12.2017,fature nr.454/2024 dt. 04.03.2024 600,000 5821018162024
25.03.2024 reg. 21.03.2024 Klubi shumesportesh "Partizani" (3535) Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101820,Klubi Partizani-qera konvikti akomodim sportistesh kont 88/2 dt 31.01.2024 ub dt 12.03.2024 ligji per sportin 9901 dt 14.0... 11,000 281018202024
29.02.2024 reg. 28.02.2024 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816 Tirana Parking, shpenzim qiramarrje, vazhd kontrnr 1522 dt 7.12.2017,fature nr.228/2024 dt. 7.2.2024 600,000 2821018162024
29.02.2024 reg. 28.02.2024 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816 Tirana Parking, shpenzim qiramarrje, vazhd kontrnr 1522 dt 7.12.2017,fature nr.2/2024 dt. 05.01.2024 600,000 1421018162024
29.02.2024 reg. 26.02.2024 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand, NTS Nr.1, Aut.nr. protk 1264/1 dt.26/2/2024, Shkresa percjellse nr.176 dt.14/2/2024 M/Shkurt 2024 15,000,000 9410110012024
27.02.2024 reg. 16.02.2024 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand, NTS Nr 1,M/Janar 2024 Aut .nr protk 570/1 dt. 16/2/2024, shkresa percjellse nr 62 dt 19/1/2024 15,000,000 7810110012024
23.02.2024 reg. 22.02.2024 Klubi shumesportesh "Partizani" (3535) Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101820,Klubi Partizani-qera konvikti akomodim sportistesh kojt 88/2 dt 31.01.2024 dt 229 dt 7.02.2023 ub 10 dt 21.02.2023 ligji p... 22,260 151018202024
26.12.2023 reg. 22.12.2023 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Transferim fondi grand M/Nentor 2023, NTS 1, auto nr 7726/1 dt 22.12.2023, shkrese percjell nr 1392 dt 13.12.2023 3,100,000 75310110012023
22.12.2023 reg. 20.12.2023 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816-Tirana Parking ,lik qeramarrje ambienti, kon ne vazhdim 1522, dt 07.12.2017, ft nr 2335 dt 05.12.23 600,000 23921018162023
15.12.2023 reg. 11.12.2023 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816-Tirana Parking 2023 602-shp qeramarrje ambienti, kon ne vazhdim 1522, dt 07.12.2017, ft nr 2096, dt 10.11.23 600,000 22321018162023
01.12.2023 reg. 30.11.2023 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Transferim fondi Grand M/Tetor 2023, NTS 1, Autorizim nr prot 7178/1 dt 23.11.2023, shkrese percjell nr 1303 dt 13.11.2023 12,000,000 68910110012023
01.11.2023 reg. 23.10.2023 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Transferim fondi grand M/Shtator 2023, Aut nr.6477/1 dt 20.10.2023, shkrese percjell nr.1182 dt 13.10.2023 15,000,000 62710110012023
17.10.2023 reg. 16.10.2023 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816-Tirana Parking 2023 602-shp qeramarrje ambienti, kon ne vazhdim 1522, dt 07.12.2017, ft nr 1853, dt 04.10.2023 600,000 20021018162023
13.10.2023 reg. 12.10.2023 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816-Tirana Parking 2023 602-shp qeramarrje ambienti, kon ne vazhdim 1522, dt 07.12.2017, ft nr 1622, dt 07.09.23 600,000 19221018162023
13.10.2023 reg. 12.10.2023 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816-Tirana Parking 2023 602-shp qeramarrje ambienti, kon ne vazhdim 1522, dt 07.12.2017, ft nr 1452, dt 10.08.23 600,000 19121018162023
29.09.2023 reg. 25.09.2023 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Transferim fondi Grand M/Gusht 2023, autorizim nr.5705/1 prot dt.22/09/2023, shkrese percjell nr. 886 dt. 12/09/2023 14,300,000 56310110012023
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