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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
29.08.2022 reg. 22.08.2022 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS nr 1 M/Korrik 2022 aut nr prot 5292/1 dt 19/08/2022, shkresa percjellse nr 1047 dt 12/08/2022 14,908,412 40910110012022
01.08.2022 reg. 28.07.2022 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand M/ Qershor 2022 aut nr prot 4772/1 dt 20/07/2022 shkresa percjellse nr 216 dt 08/07/2022 Situas shpenzimesh 14,908,412 36910110012022
18.07.2022 reg. 14.07.2022 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking 2022-602-Lik shpz qera ambienti,kontrate ne vazhdim 1522 dt 07.12.2017 ft 1406 dt 6.7.2022 600,000 13521018162022
12.07.2022 reg. 07.07.2022 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand M/Maj 2022 aut nr prot 4112/1 dt 22/06/2022 shkresa percjellse nr 510 dt 14/06/2022 14,908,412 31710110012022
13.06.2022 reg. 09.06.2022 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking 2022-602-Lik shpz qera ambienti,kontrate ne vazhdim 1522 dt 07.12.2017 ft 1077/2022 dt 06.06.2022 600,000 11121018162022
31.05.2022 reg. 26.05.2022 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand M/Prill 2022, aut nr prot 3533/1 dt 24/05/2022, shkresa percjellse nr 415 dt 17/05/2022 14,908,412 23710110012022
18.05.2022 reg. 16.05.2022 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking 2022-602-Lik shpz qera ambienti,kontrate ne vazhdim 1522 dt 07.12.2017 ft 721/2022 dt 05.05.2022 600,000 9121018162022
10.05.2022 reg. 09.05.2022 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking 2022-602-Lik shpz qera ambienti,kontrate ne vazhdim 1522 dt 07.12.2017 ft 617/2022 dt 08.04.2022 600,000 8321018162022
10.05.2022 reg. 09.05.2022 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking 2022-602-Lik shpz qera ambienti,kontrate ne vazhdim 1522 dt 07.12.2017 ft 442/2022 dt 03.03.2022 600,000 7821018162022
09.05.2022 reg. 28.04.2022 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS nr. 1 M/Mars 2022, aut nr prot 2765/1 dt 27/04/2022 shkresa percjellse nr 337 dt 14/04/2022 14,908,412 18110110012022
14.04.2022 reg. 11.04.2022 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS 1 M/Shkurt 2022 aut nr prot 1791/1 dt 08/04/2022 shkresa percjellse nr 260 dt 15/03/2022 14,908,412 15610110012022
18.03.2022 reg. 16.03.2022 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS Trans fondi NTS 1 M/Janar 2022 Aut nr 1113/1 dt 15/03/2022 shkresa percjellse nr 149 dt 17/02/2022 13,000,000 10910110012022
21.02.2022 reg. 18.02.2022 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking lik qera ambientesh,kontrate 1522 dt 7.12.2017,fat 300/2022 dt 09.022022 600,000 3021018162022
21.02.2022 reg. 18.02.2022 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking lik qera ambientesh,kontrate 1522 dt 7.12.2017,fat 11/2022 dt 7.1.2022 600,000 1921018162022
31.12.2021 reg. 23.12.2021 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MASR, Transferim Fondi M/Nentor 2021 Aut nr 7010/1 dt 22/12/2021, shkresa percjellse nr 2323 dt 07/12/2021 19,455,000 64610110012021
16.12.2021 reg. 14.12.2021 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking lik shpenzime qera , fat 1678/2021 dt 02.12.2021 , kont nr. 1522 dt 07.12.2017 600,000 24621018162021
02.12.2021 reg. 26.11.2021 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MASR, Trans fondi grand M/Tetor 2021 NTS 1 Aut nr 6450/1 dt 25/11/2021 shkresa nr 2162 dt 11/11/2021 20,500,000 57310110012021
12.11.2021 reg. 11.11.2021 Tirana Parking (3535) Sherbime telefonike 2101816, Tirana Parking lik Shpenzime qeramarrje ambjente, Lik. fat 1519/2021 dt. 05.11.2021 kont.07.12.2017 600,000 22021018162021
29.10.2021 reg. 22.10.2021 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi NTS nr 1 M/Shtator 2021 aut nr 5632/1 dt 21/10/2021 shkresa nr 1979 dt 12/10/2021 12,500,000 51110110012021
14.10.2021 reg. 13.10.2021 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking lik shpenzime qera , fat 1156/2021 dt 07.10.2021 , kont nr. 1522 dt 07.12.2017 600,000 19921018162021
30.09.2021 reg. 27.09.2021 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, Trans fondi grand, NTS Nr.1M/Gusht 2021 Aut nr 4918/1 dt 23/09/2021 shkresa percjellse nr 1698 dt 16/09/2021 12,300,000 44810110012021
16.09.2021 reg. 15.09.2021 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking lik shpenzim qeramarrje ambjenti , kont ne vazhdim 1522 dt 07.12.2017, fat 882/2021 dt 13.09.2021 fat 600,000 18021018162021
25.08.2021 reg. 20.08.2021 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, Trans fondi grand M/Korrik 2021 NTS 1, Aut nr prot 4405/4 dt.19/08/2021 shkresa percjellse nr 1479 dt.09/08/2021 13,000,000 38810110012021
23.08.2021 reg. 20.08.2021 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking lik shpenzim qeramarrje ambjenti , kont ne vazhdim 1522 dt 07.12.2017, fat 149/2021 dt 19.08.2021 fat 600,000 16121018162021
29.07.2021 reg. 23.07.2021 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, Trans.fondi Grand M/Qershor 2021 Aut.nr.prot 3903/1 dt.22/07/2021 shkresa percjellse nr.1157 dt.12/07/2021 13,000,000 33310110012021
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