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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
19.06.2020 reg. 17.06.2020 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, tirana parking lik ft qera ambj nr 147 dt 1.6.20 sr 84585671 kontr 1522 dt 7.12.17 600,000 12021018162020
11.06.2020 reg. 10.06.2020 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, tirana parking lik ft qeramarje ambj nr 121 dt 1.5.20 sr 84585645, kontr 1522 dt 7.12.17 600,000 10521018162020
11.06.2020 reg. 10.06.2020 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, tirana parking lik ft qeramarje ambj nr 102 dt 1.4.20 sr 84585626, kontr 1522 dt 7.12.17 600,000 10421018162020
04.06.2020 reg. 03.06.2020 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, Trans.fond.grand M/Prill 2020 , NTS 1 Aut.nr.2561/1 dt.28/05/2020,shkresa percjellse nr.2561 dt.06/05/2020 situac.shpenz M/p... 14,000,000 20710110012020
13.05.2020 reg. 12.05.2020 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, tirana parking lik ft qeramarje ambj nr 84585600 dt 2.3.20 kontr 1522 dt 7.12.17 600,000 7821018162020
13.05.2020 reg. 12.05.2020 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, tirana parking lik ft qeramarje ambj nr 84585564 dt 3.2.20 kontr 1522 dt 7.12.17 600,000 7721018162020
16.04.2020 reg. 15.04.2020 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, Transferim fondi Shkurt 2020 Rez.stud.univer.nr.1, aut.nr.1791/1 dt 14/04/2020, shkresa percjellse nr 222 dt.04/03/2020 12,000,000 14910110012020
05.03.2020 reg. 03.03.2020 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, Transferim fondi Janar 2020 Rez.stud.univer.nr.1, aut.nr.1111/2 dt 02/03/2020, shkresa percjellse nr 1111/1 dt.10/02/2020 20,000,000 10910110012020
27.02.2020 reg. 26.02.2020 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, tirana parking lik ft qeramarje ambj nr 84585526 dt 6.1.20, kontr 1522 dt 7.12.17 600,000 3921018162020
24.12.2019 reg. 23.12.2019 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816 TIRANA PARKING,lik ft qera ambj VAZHDIM kontr 1522 dt 7.12.2017 ft 79280688 dt 02.12.2019 600,000 29021018162019
10.12.2019 reg. 05.12.2019 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, transferim fondi grand M/ Tetor 2019 Aut nr 9933/1 dt 04/12/2019 shkresa percjellse nr 714 dt 04/11/2019(Situac shpenzimesh... 8,019,381 76110110012019
08.11.2019 reg. 07.11.2019 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, TIRANA PARKING lik ft qeramarje nr 547 dt 1.11.19 sr 79280647, kontr 1522 dt 7.12.17 600,000 26421018162019
07.11.2019 reg. 05.11.2019 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, transferim fondi grand M/Shtator 2019, Aut nr prot 9387/1 dt 31/10/2019, shkresa percjellse nr 613 dt 11/10/2019 15,147,879 65610110012019
15.10.2019 reg. 14.10.2019 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816 TIRANA PARKING,lik ft qera ambj VAZHDIM kontr 1522 dt 7.12.2017 ft 79280578 dt 01.10.2019 600,000 2481018162019
01.10.2019 reg. 27.09.2019 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, transferim fondi grand M/ Gusht 2019, Aut nr protk 8332/3 dt 25/09/2019, shkresa percjell nr 526 dt 09/09/2019 (situac shpen... 15,147,879 54510110012019
13.09.2019 reg. 12.09.2019 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR transferim fondi grand(Ndihme ekonom.Shteter),Shkresa Min.Fin nr 15547/3 dt 06/09/2019,VKM nr 124 dt 13/03/2019,Shkresa e Bas... 300,000,000 50610110012019
11.09.2019 reg. 10.09.2019 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816 TIRANA PARKING,lik ft qera ambj nr 389 dt 02.9.19 sr 79266489, kontr 1522 dt 7.12.2017 600,000 21321018162019
29.08.2019 reg. 28.08.2019 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, TIRANA PARKING 602-shp qeraje ambientesh, ft 351, dt 79266451, dt 01.08.2019, ne zbatim te kontrates nr 1522, dt 17.12.20... 600,000 20421018162019
29.08.2019 reg. 27.08.2019 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, transferim fondi grand M/ Korrik 2019, Aut nr protk 8005/1 dt 23/08/2019, shkresa percjell nr 493 dt 20/08/2019 (situac shpe... 15,147,879 45710110012019
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 dt 30/07/2019, shkresa percjell nr 408 dt 05/07/2019 (situac shpen... 15,147,879 39610110012019
11.07.2019 reg. 10.07.2019 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, TIRANA PARKING lik ft qera ambj nr 302 dt 1.7.19 sr 79296402, kontr 1522 dt 7.12.17 600,000 16621018162019
28.06.2019 reg. 27.06.2019 Universiteti Bujqesor (3535) Shpenzime per qiramarrje mjetesh transporti 1011041 Univers.Bujqesor.pages per fjetje urdh 77 dt 20.6.2019 marev 31/1 dt 10.1.2019 shk 1574 dt 7.6.2019 ft 286 dt 17.6.2019 se... 9,330 36410110412019
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 6420/5 dt 20/06/2019, shkresa percjell nr 337 dt 10/06/2019 (situac shpenzi... 15,147,879 29510110012019
12.06.2019 reg. 11.06.2019 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, TIRANA PARKING lik ft qera ambj kontr 1522 dt 7.12.2017 sr 72988460 dt 3.6.19 600,000 13721018162019
06.06.2019 reg. 05.06.2019 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, TIRANA PARKING lik ft qera ambj nr 213 dt 02.05.19 sr 72988413, kontr 1522 dt 7.12.17 600,000 12521018162019
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