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TRAJTIM I STUDENTEVE SH.A. VLORE

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

355 mValue, lekë
194Payments
4Institutions
02.2012 – 09.2026Period
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) 142 300,832,315
Bashkia Vlore (3737) 27 53,500,000
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 24 318,491
Universiteti "I.Qemali", Vlore (3737) 1 204,000

What it was paid for

CategoryPaymentsValue, lekë
Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 58 137,473,375
Te tjera transferime korrente 42 95,639,618
Te tjera transferta per institucionet jo-fitim prurese 54 78,902,129
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1 2,000,000
Shpenzime per qiramarrje ambjentesh 24 318,491
Shpenzime per te tjera materiale dhe sherbime operative 1 204,000

Payments to TRAJTIM I STUDENTEVE SH.A. VLORE

194 payments
Executed Institution Expense category Amount Invoice
05.03.2020 reg. 03.03.2020 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, transferim fondi Janar 2020, nd trajtimit te studenteve Vlore, aut nr prot 496/3 dt.02/03/2020, shkresa percjellse nr 496/2... 4,000,000 11610110012020
17.12.2019 reg. 13.12.2019 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, transferim fondi grand M/ Tetor 2019 Aut nr 10578/3 dt13/12/2019 shkresa percjellse nr 375 dt 12/11/2019(Situac shpenzimesh... 1,000,000 82510110012019
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 10578/2 dt 04/12/2019 shkresa percjellse nr 375 dt 12/11/2019(Situac shpenzimesh... 2,300,000 76810110012019
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 9586/1 dt 31/10/2019 shkresa percjellse nr 301 dt 20/09/2019 2,310,631 66310110012019
27.09.2019 reg. 25.09.2019 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, transferim fondi grand M/ Gusht 2019, Aut nr protk 8717/2 dt 24/09/2019, shkresa percjell nr 301 dt 20/09/2019 (situac shpen... 2,310,631 53710110012019
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 7968/1 dt 23/08/2019, shkresa percjell nr 224 dt 13/08/2019 (situac shpe... 2,310,631 46310110012019
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 7617/4 dt 30/07/2019, shkresa percjell nr 204 dt 12/07/2019 (situac shp... 2,310,631 40310110012019
27.06.2019 reg. 25.06.2019 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR, transferim fondi grand M/ Maj 2019, Aut nr protk 6474/1 dt 21/06/2019, shkresa percjell nr 180 dt 13/06/2019 (situac shpenzi... 2,310,631 30110110012019
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 5353/1 dt 27/05/2019, shkresa percjell nr 157 dt 15/05/2019 (situac shpen... 2,310,631 25610110012019
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/ 3 dt 03/05/2019, shkresa percjell nr 123 dt 16/04/2019 (situac shpen... 2,310,631 20410110012019
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 3050/3 dt 25/03/2019, shkresa percjell nr 92 dt 13/03/2019(situac shpenz... 2,310,631 12610110012019
11.03.2019 reg. 14.01.2019 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shpenzime per qiramarrje ambjentesh 1014100 Drejt pergj e sherbimit te proves qera dhjetor Kont 15 date 10.01.2018 fat nr 539 date 01.12.2018 sr 60186059 12,825 1310141002019
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 2708 dt 06/03/2019, shkresa percjell nr 63 dt 13/02/2019(situac shpenzime... 3,642,972 10310110012019
15.01.2019 reg. 14.01.2019 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shpenzime per qiramarrje ambjentesh 1014100 Drejt pergj e sherbimit te proves qera dhjetor Kont 15 date 10.01.2018 fat nr 539 date 01.12.2018 sr 60186059 12,825 1310141002019
07.01.2019 reg. 27.12.2018 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferime korrente MASR subvesion M/ Nentor 2018,Aut nr 12453/1 dt 27/12/2018,Shkresa perclell nr 455 dt 13/12/2018 ( situac shpenzimesh Nentor ) 2,000,000 85610110012018
19.12.2018 reg. 18.12.2018 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shpenzime per qiramarrje ambjentesh 1014100 Drej pergj Sherb proves,qera kont vazhdim nr 15 date 10.01.2018 fat nr 533 date 03.11.2018 sr 60186053 12,825 75610141002018
19.12.2018 reg. 18.12.2018 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shpenzime per qiramarrje ambjentesh 1014100 Drej pergj Sherb proves,qera kont vazhdim nr 15 date 10.01.2018 fat nr 521 date 02.10.2018 sr 55186442 12,825 75510141002018
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 nr413 dt 13/11/2018 (Situac shpenziomesh M/ Tetor... 2,303,785 69110110012018
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 383 dt 16.10.2018 (Situac shpenziomesh M/Shta... 2,873,831 62410110012018
17.10.2018 reg. 16.10.2018 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shpenzime per qiramarrje ambjentesh 1014100 Drej pergj Sherb proves qera kont vazhdim nr 15 date 10.01.2018 fat sr 55186432 date 03.09.2018 12,825 62410141002018
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 333 dt 14.09.2018 (Situac shpenziomesh M/Gusht 2... 2,403,953 51610110012018
21.09.2018 reg. 20.09.2018 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shpenzime per qiramarrje ambjentesh 1014100 Drej pergj Sherb proves,Qera Vlore kont vazhdim nr 15 date 10.01.2018 fat nr 502 date 31.08.2018 sr 55186423 12,825 56310141002018
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 303 dt 16/08/2018(Situac shpenziomesh M/Korrik 2,803,953 42910110012018
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 259 dt 12/07/2018 2,403,953 37510110012018
11.07.2018 reg. 10.07.2018 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shpenzime per qiramarrje ambjentesh 1014100 Drej pergj Sherb proves,Qera Vlore kont vazhdim nr 15 date 10.01.2018 fat nr 471 date 02.07.2018 sr 60186142 12,825 38310141002018
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