Home› Beneficiaries

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
26.07.2021 reg. 23.07.2021 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking lik shpenzime qera , fat 4/2021 dt 11.06.2021 , kont nr. 1522 dt 07.12.2017 600,000 14121018162021
28.06.2021 reg. 24.06.2021 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, Transf fondi Grand M/ Maj 2021 Aut.nr.prot 3298/2 dt 22/06/2021 shkresa percjellse nr.798 dt.09/06/2021 13,000,000 28610110012021
16.06.2021 reg. 15.06.2021 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking lik shpenzime qera , fat 1104/2021 dt 11.06.2021 , kont nr. 1522 dt 07.12.2017 600,000 12121018162021
24.05.2021 reg. 20.05.2021 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, Transf fondi Grand M/Prill 2021 Aut.nr.prot 2705/3 dt.19/05/2021 shkresa percjellse nr.507 dt.11/05/2021 13,000,000 22010110012021
14.05.2021 reg. 12.05.2021 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking lik shpenzime qera , fat 142/2021 dt 29.4.2021 , kont nr. 1522 dt 07.12.2017 600,000 9521018162021
14.05.2021 reg. 12.05.2021 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking lik shpenzime qera , fat 141/2021 dt 29.04.2021 , kont nr. 1522 dt 07.12.2017 600,000 8521018162021
27.04.2021 reg. 23.04.2021 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, Transferim fondi grand M/Mars 2021 NTS 1, Aut nr 2309 dt 21/04/2021, shkresa percjellse nr 409 dt 14/04/2021 13,000,000 17610110012021
23.04.2021 reg. 22.04.2021 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking lik shpenzime qera , fat 140/2021 dt 09.03.2021 , kont nr. 1522 dt 07.12.2017 600,000 7721018162021
31.03.2021 reg. 25.03.2021 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, Transf fondi grand NTS nr.1 M/Shkurt 2021 Aut.nr prot 1618/4 dt 24/03/2021, shkresa percjellse nr.283 dt 17/03/2021 13,000,000 11710110012021
09.03.2021 reg. 05.03.2021 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, Trans fondi grand M/Janar 2021 NTS 1, Aut nr 859/2 prot dt.05/03/2021, shkresa percjellse nr. 100 dt.04/02/2021 13,000,000 8310110012021
25.02.2021 reg. 23.02.2021 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking lik qera ambj nr 4/2021 dt 10.02.2021, kontr 1522 dt 7.12.2017 600,000 3221018162021
25.02.2021 reg. 23.02.2021 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking lik qera ambj nr 3/2021 dt 7.1.21, kontr 1522 dt 7.12.2017 600,000 2521018162021
21.01.2021 reg. 13.01.2021 Bashkia Tirana (3535) Transferimet te tjera kapitale 2101001 Bashkia Tirane Derdhje kapitali per shoqerine aks Rezidenca studentore nr.1 VKB 164 dt.18.02.20 43,448,849 417121010012020
21.12.2020 reg. 16.12.2020 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, tirana parking lik ft qeramarje ambj nr 93799586 dt 1.12.20 , kontr 1522 dt 7.12.17 600,000 27521018162020
04.12.2020 reg. 02.12.2020 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, Trans.fondi grand NTS nr.1 M/Tetor 2020 Aut.nr.prot.5446/22 dt.27/11/2020, shkresa percjellse nr.2003 dt.10/11/2020 13,000,000 62810110012020
18.11.2020 reg. 16.11.2020 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, tirana parking lik ft qeramarje ambj nr 93799556 dt 1.11.20 , kontr 1522 dt 7.12.17 600,000 24721018162020
27.10.2020 reg. 23.10.2020 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, Transf.fondi Grand NTS 1 M/Shtator 2020, Aut nr prot.4798/5 dt.22/10/2020, shkresa percjellse nr.1750 dt.09/10/2020 13,000,000 56510110012020
21.10.2020 reg. 09.10.2020 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, tirana parking lik ft qeramarje ambj nr 93799508 dt 1.10.20 , kontr 1522 dt 7.12.17 600,000 21821018162020
21.10.2020 reg. 09.10.2020 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, tirana parking lik ft qeramarje ambj nr 84585772 dt 1.9.20 , kontr 1522 dt 7.12.17 600,000 21221018162020
21.09.2020 reg. 17.09.2020 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR transferim fondi grand M/ Gusht 2020,Aut nr prot.4798/1 dt 16/09/2020,Shkres percjell.nr 1502 dt 09/09/2020(Sistuac shpenzime... 13,000,000 46310110012020
04.09.2020 reg. 02.09.2020 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, Trans.Fondi NTS 1 M/Korrik 2020 Aut.nr.prot 4275/1 dt.28/08/2020,shkresa percjellse nr.1187 dt.06/08/2020 sit shpenz M/Korri... 13,000,000 41610110012020
28.08.2020 reg. 26.08.2020 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, tirana parking lik ft qera ambj nr 84585733 dt 3.8.20, kontr vazhd 1522 dt 7.12.2017 600,000 17721018162020
28.07.2020 reg. 24.07.2020 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, transf fondi M/Qershor 2020 NTS nr.1 Aut nr 3604/1 dt 21/07/2020, shkresa percj nr 922 dt 07/07/2020 12,000,000 28010110012020
16.07.2020 reg. 15.07.2020 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, tirana parking lik ft qeramarje ambj nr 178 dt 1.7.20 , kontr 1522 dt 7.12.17 600,000 14321018162020
26.06.2020 reg. 24.06.2020 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, Trans. fondi M/Maj 2020 NTS 1 Aut.nr.prot 3183/1 dt 23/06/2020, shkresa percjell nr 636 dt 09/06/2020, situacion shpenz M/Ma... 14,000,000 23710110012020
Showing 126–150 of 234 3 4 5 6 7 8 9 …10