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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
06.06.2019 reg. 05.06.2019 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, TIRANA PARKING lik ft qera ambj nr 165 dt 01.04.19 sr 72988365, kontr 1522 dt 7.12.17 600,000 12421018162019
06.06.2019 reg. 05.06.2019 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, TIRANA PARKING lik ft qera ambj nr 118 dt 01.03.19 sr 72988316, kontr 1522 dt 7.12.17 600,000 12321018162019
30.05.2019 reg. 28.05.2019 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, transferim fondi grand M/ Prill 2019, Aut nr protk 5357/7 dt 27/05/2019, shkresa percjell nr 277 dt 06/05/2019 (situac shpen... 15,147,879 24910110012019
09.05.2019 reg. 08.05.2019 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, transferim fondi grand M/ Mars 2019, Aut nr protk 4811/5 dt03/05/2019, shkresa percjell nr 207 dt 05/04/2019 (situac shpenzi... 15,147,879 19810110012019
18.04.2019 reg. 17.04.2019 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh TIRANA PARKING, 2101816, lik ft qeramarje ambj nr 57 dt 01.2.19 sr 72988257 kontr 1522 dt 7.12.17 600,000 8621018162019
29.03.2019 reg. 27.03.2019 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, transferim fondi grand M/ Shkurt 2019, Aut nr protk 2880/15 dt 25/03/2019, shkresa percjell nr 160 dt 08/03/2019(situac shpe... 15,147,879 11910110012019
21.03.2019 reg. 20.03.2019 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, TIRANA PARKING lik ft qera ambj nr 1 dt 3.1.19 sr 72988201, kontr 1522 dt 7.12.17 600,000 6021018162019
08.03.2019 reg. 07.03.2019 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, transferim fondi grand M/ Janar 2019, Aut nr protk 1407/1 dt 06/03/2019, shkresa percjell nr 98 dt 06/02/2019(situac shpenzi... 22,276,381 9610110012019
21.02.2019 reg. 20.02.2019 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, TIRANA PARKING lik ft qera ambj nr 1395 dt 3.12.18 sr 68486295, kontr 1522 dt 7.12.17 600,000 2021018162019
21.02.2019 reg. 20.02.2019 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816, TIRANA PARKING lik ft qera ambj nr 1320 dt 1.11.18 sr 68486220, kontr 1522 dt 7.12.17 600,000 1221018162019
07.12.2018 reg. 06.12.2018 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR,Subvesion M/ Tetor 2018,Aut nr prot.11932/1 dt 03/12/2018,Shkresa percjell nr 828 dt 06/11/2018 (Situac shpenziomesh M/ Tetor... 10,519,345 68410110012018
21.11.2018 reg. 20.11.2018 Drejtoria e Policise Tirane (3535) Uniforma dhe veshje te tjera speciale 1016020 Drej Vendore Pol Tirane Lik sherb larje up 4123 dt 30.10.2018 pv 31.10.2018 fat 68486233 nr 1333 dt 01.11.2018 37,200 43610160202018
14.11.2018 reg. 12.11.2018 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR,Subvesion M/ Shtator 2018,Aut nr prot.10509/1 dt 07/11/2018,Shkresa percjell nr 695 dt 10.10.2018 (Situac shpenziomesh M/Shta... 15,506,448 61710110012018
15.10.2018 reg. 12.10.2018 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816 Tirana Parking 2018 Lik ft qera ambj nr 1232 dt 1.10.18 sr 68486132 kontr 1522 dt 7.12.17 600,000 21621018162018
08.10.2018 reg. 05.10.2018 Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) Shpenzime per qiramarrje ambjentesh FGJH,shp strehimi pedag te huaj urdher nr 105 dt 04.10.2018 fat nr BN06033914 date 14.09.2018 10,000 1601011372017
03.10.2018 reg. 02.10.2018 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR,Subvesion M/ Gusht 2018,Aut nr prot.9279/1 dt 27/09/2018,Shkresa percjell nr 632 dt 10.09.2018 (Situac shpenziomesh M/Gusht 2... 15,506,448 50910110012018
07.09.2018 reg. 06.09.2018 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816 Tirana Parking 2018 Lik qera ambjentesh fature nr 1181 dt 3.9.2018 seri 68486081, kontrate 1522 dt 7.12.2017 600,000 19021018162018
06.09.2018 reg. 04.09.2018 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR,Subvesion M/ Korrik 2018,Aut nr prot.8493/1 dt 03/09/2018,Shkresa percjell nr 580 dt 06/08/2018(Situac shpenziomesh M/Korrik) 15,506,448 42410110012018
30.08.2018 reg. 29.08.2018 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816 Tirana Parking 2018 Lik shp qeraje kontr 1522 dt 07.12.2017 fat 61494786 nr 1136 600,000 18121018162018
03.08.2018 reg. 01.08.2018 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR,Subvesion M/ Qershor 2018,Aut. nr 7681 dt 16/07/2018,Shkresa percjelle (situac shpenzimesh) nr 516 dt 04/07/2018 15,506,448 36910110012018
19.07.2018 reg. 18.07.2018 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816 Tirana Parking 2018 Lik shp qeraje kontr 1522 dt 07.12.2017 fat 61494731 nr 1081 600,000 15321018162018
17.07.2018 reg. 16.07.2018 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816 Tirana Parking 2018 qera ambjentesh kont vazhd 1522 dat 7.12.17 fat 1.6.18 seri 61494664 600,000 14521018162018
04.07.2018 reg. 03.07.2018 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR,Subvesion M/ Maj 2018,Aut. nr 6585/1 dt 27/06/2018,Shkresa percjelle (situac shpenzimesh) nr 461 dt 06/06/2018 15,506,448 31910110012018
20.06.2018 reg. 19.06.2018 Tirana Parking (3535) Shpenzime per qiramarrje ambjentesh 2101816 Tirana Parking 2018 Lik shp qeraje kontr 1522 dt 07.12.2017 fat 61494591 nr 941 600,000 11921018162018
31.05.2018 reg. 28.05.2018 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, Subvencion NTS nr.1 Tirane, aut.nr.prot.5191/1 dt.25/05/2018, shkresa percjellse nr,4896 prot.dt.07/05/2018, vkm nr.75 dt.12... 15,506,448 27010110012018
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