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Aparati Ministrise Arsimit e Shkences (3535)

Kodi 1011001

22.9 mldVlera, lekë
9,845Pagesa
676Përfituesit
01.2012 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
RAIFFEISEN BANK SH.A 1,618 4,492,255,737.68
FEDERATA SHQIPTARE E FUTBOLLIT 10 2,742,208,728
Rezidenca Studentore Universitare Nr. 1 116 2,012,541,800
KOMITETI OLIMPIK KOMB. SHQIPTAR 7 1,758,064,000
"M. LEZHA" 192 1,023,793,500
ERALD 64 712,144,003
REZIDENCA STUDENTORE UNIVERSITARE NR.2 90 605,818,563
UNION BANK SHA 89 604,622,380
NDERM. TRAJ. STUD. NR 1 29 521,193,191
NDRM.TRAJTIMIT STUDENVE NR.2 54 493,690,539

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Transferta per klubet dhe asociacionet e sportit 27 3,053,956,001
Te tjera transferta per institucionet jo-fitim prurese 383 2,286,689,478
Te tjera transferime korrente 301 2,160,435,751
Shpenz. per rritjen e AQT - te tjera paisje zyre 317 1,954,414,533
Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 265 1,387,947,226
Sherbimet bankare 459 1,062,253,883
Bursa 281 1,053,554,864
Shpenz. per rritjen e AQT - paisje kompjuteri 25 1,019,703,811

Pagesat e Aparati Ministrise Arsimit e Shkences (3535)

9,845 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
05.03.2026 reg. 03.03.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Shkurt 2026,Nr planif 120,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 18, Nr faktik 0,Bordero page (... 222,448 7010110012026
05.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Shkurt 2026,Nr planif 120,Nr fakt.25,Punonje me kontrat te perkohshm.Nr planif 18, Nr faktik 3,Bordero page... 2,851,301 6710110012026
02.03.2026 reg. 25.02.2026 REZIDENCA STUDENTORE UNIVERSITARE NR.2 Te tjera transferta per institucionet jo-fitim prurese MAS, Transf fondi Grand NTS nr.2, M/Janar 2026, Aut nr prot 1464/1 dt 23/02/2026, shkresa percjellse nr.1464 dt. 19/2/2026, Situac... 6,500,000 6210110012026
02.03.2026 reg. 25.02.2026 ND.TRAJTIMI STUDENT.GJIROK Te tjera transferta per institucionet jo-fitim prurese MAS, Transf fondi Grand NTS Gjirokaster, M/Janar 2026, Aut nr prot 1470/1 dt 23/2/2026, shkresa percjellse nr 1470 dt 19/2/2026, s... 1,500,000 6310110012026
25.02.2026 reg. 18.02.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja e godines, M/Janar 2026, kontrat sherb nr prot MAS 4798 dt25/7/2025, nr prot illyrian guard 1187/1 dt 25/7/25, relaci... 703,323 5210110012026
25.02.2026 reg. 18.02.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti MAS, Pagese taksa vjetore 2026, Automjete MA, aut nr prot 1222 dt 10/2/2026, fat nr 2600103359, 2600103367, 2600103380, 2600103404... 19,791 5710110012026
24.02.2026 reg. 20.02.2026 SH.A - TRAJTIMI I STUDENTEVE Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Korce, M/Janar 2026, Aut nr prot 1216/1 dt 19/2/2026, Shkresa percjellse nr 7/1 dt 4/2/2026, situacion... 1,500,000 6010110012026
24.02.2026 reg. 20.02.2026 Rezidenca Studentore Universitare Nr. 1 Te tjera transferta per institucionet jo-fitim prurese MAS, Transf fondi grand M/Janar 2026, Aut nr prot 1271/1 dt.19/02/2026, shkrese percjellse nr. 325 dt. 11/02/2026, situacion shpen... 15,000,000 5810110012026
24.02.2026 reg. 20.02.2026 NDERM. TRAJTIMIT STUDENTAVE Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Shkoder, M/Janar 2026, Aut.nr. prot 1297/2 dt 19/2/2026, shkresa percjellese nr 2 dt 5/1/2026, situacio... 1,700,000 6110110012026
24.02.2026 reg. 20.02.2026 NDERMARJA TRAJTIMIT STUDENTEVE Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Elbasan, M/Janar 2026, Aut nr prot 1092/1 dt 19/02/2026, shkresa percjellse nr 1092 dt 6/2/2026, situac... 1,500,000 5910110012026
18.02.2026 reg. 14.02.2026 UJESJELLES KANALIZIME TIRANE Uje MAS, Furnizim me uje, M/Janar 2026, lik fat nr. 34109/2026 dt.04/02/2026, kontrata 159767-1 12,072 5110110012026
18.02.2026 reg. 14.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier MAS, Sherbim postar M/Janar 2026, fat nr 1082/2026 dt 10/02/2026 56,070 5010110012026
18.02.2026 reg. 14.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet MAS, Energji elektrike M/Janar 2026, lik fat nr 260201062036 Nr kontrate C 652932 150 4910110012026
18.02.2026 reg. 13.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet MAS, Energji elektrike M/janar 2026, lik fat nr 260202086882 dt 31/01/2026 nr kontrate c 045053 432,230 4810110012026
18.02.2026 reg. 14.02.2026 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime telefonike MAS, Pagese numeracioni vkm 599 dt 23/7/2010, fat nr 443/2026 dt 28/1/2026, pagese nr jeshil per vitin 2026 20,000 5310110012026
18.02.2026 reg. 14.02.2026 Albsig Shpenzime per mirembajtjen e objekteve ndertimore MAS, Sigurimi godines, urdh prok nr 2 dt 28/1/2026 nr prot 559/2, ftese oferte prot 559/3 dt 28/1/2026, pverbal dt 30/1/2026, fat... 715,000 5410110012026
11.02.2026 reg. 07.02.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare MAS, Honorare projekti e-twinn me commision Europian M/ Korrik 2025, (marevesh. grandi nr.101143052-eTwinning NSO AL),Urdh nr 65 p... 52,515 4510110012026
11.02.2026 reg. 07.02.2026 KASTRATI ENERGY Karburant dhe vaj MAS, Blerje karburant, urdh prok nr2043(OBP) dt31/10/24, formular njoftim fituesi nr2042/10 dt26/12/24, njoftim lidhje kontrate 20... 479,124 4210110012026
11.02.2026 reg. 07.02.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare MAS, Honorare projekti e-twinn me commision Europian M/ Korrik 2025, (marevesh. grandi nr.101143052-eTwinning NSO AL),Urdh nr 65 p... 29,250 4610110012026
11.02.2026 reg. 07.02.2026 INSTANT.AL Sherbime te printimit dhe publikimit MAS, Sherbim mirmbaj printimi, urdh prok nr1653 dt27/5/2025, formul njoft fituesi nr1653/23 dt22/8/2025, kontrat sherbim nr5275/5... 410,605 4410110012026
11.02.2026 reg. 07.02.2026 INSTANT.AL Sherbime te printimit dhe publikimit MAS, Sherbim mirmbaj printimi, urdh prok nr1653 dt27/5/2025, formul njoft fituesi nr1653/23 dt22/8/2025, kontrat sherbim nr5275/5... 379,693 4310110012026
11.02.2026 reg. 07.02.2026 BANKA CREDINS Shpenzime per honorare MAS, Honorare projekti e-twinn me commision Europian M/ Korrik 2025, (marevesh. grandi nr.101143052-eTwinning NSO AL),Urdh nr 65 p... 29,250 4710110012026
04.02.2026 reg. 02.02.2026 UNION BANK SHA Shpenzime per honorare MAS, honorare Keshilltare te jashtem M/ Janar 2026,Udhez plots.Min.Fin. nr 2 protk 677 dt 14/01/2026,Listprezenca MAS, M/Janar 202... 102,000 3910110012026
04.02.2026 reg. 02.02.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Janar 2026,Nr. Planif.120,Nr.fakt.0,Punonjes kontrate te perkohshm.Nr planif.20, Nr. faktik 1,Bordero page (... 62,334 3810110012026
04.02.2026 reg. 02.02.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Janar 2026,Nr. Planif.120,Nr.fakt.2,Punonjes kontrate te perkohshm.Nr planif.20, Nr. faktik 2,Bordero page (... 400,083 3410110012026
Duke shfaqur 276–300 nga 9,845 9 10 11 12 13 14 15 …394