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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
20.08.2026 reg. 10.08.2026 Gerald Jaupi Sherbime te tjera MA, Sherbim perkthimi, kontrata nr prot 2691/2 dt 28/7/2026, pverbal dorezim perkthimi dt 29/7/2026, memo nr prot 2691/1 dt 28/7/2... 88,000 35410110012026
20.08.2026 reg. 10.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Kompensim shpenzim telefoni per punonjes te administrates MA, Rimbur shpenz tel cel+transp,Qershor-Korrik 2026, shpenz tel cel vkm 673 dt2/9/2020, shpenz transp ligji 169/2013 dt 18/12/201... 4,000 35110110012026
20.08.2026 reg. 06.08.2026 RAIFFEISEN BANK SH.A Te tjera transferime korrente jashte shtetit Sherbimet bankare MA, Transf Euro 27.000 (LMY),kursi 94,9 Mbeshtetje financiare Lektorit ne programin Albanologjise,Urdh nr 407 protk5998/2 dt 4/8/2... 5,125,800 33610110012026 2 rreshta
20.08.2026 reg. 10.08.2026 LAURETA BORRI Te tjera materiale dhe sherbime speciale MA, Blerje lule/kompoz aktvitete, urdh nr 9 pro 2879 dt14/4/2026, ftese oferte nr prot 2879/1 dt 14/4/2026, pverbal marjje dorez d... 34,960 35210110012026
20.08.2026 reg. 10.08.2026 DREJTORI E SHERB QEVERITARE Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) Udhetim jashte shtetit MA,Sherbim akomodimi, vkm nr 563 dt 8/10/2025, aktmarreveshje nr prot MA 531/2 dt 10/2/2026, nr prot DSHQ 846/1 dt 10/2/2026, urdh... 49,500 35310110012026 2 rreshta
17.08.2026 reg. 10.08.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem MA, Punonjes dieta brenda vendit, urdh nr 189, dt 28/5/2026, aut nr 4168/2/3/4/5 dt 28/5/2026, bordero dt 10/8/2026 35,450 34410110012026
17.08.2026 reg. 10.08.2026 BANKA CREDINS Udhetim i brendshem MA, Punonjes dieta brenda vendit, urdh nr 189, dt 28/5/2026, aut nr 4168/2/3/4/5 dt 28/5/2026, bordero dt 10/8/2026 91,150 34310110012026
17.08.2026 reg. 10.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem MA, Punonjes dieta brenda vendit, urdh nr 189, dt 28/5/2026, aut nr 4168/2/3/4/5 dt 28/5/2026, bordero dt 10/8/2026 43,900 34610110012026
17.08.2026 reg. 10.08.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates MA, Rimbur shpenz tel cel+transp,Qershor-Korrik 2026, shpenz tel cel vkm 673 dt2/9/2020, shpenz transp ligji 169/2013 dt 18/12/201... 62,853 34710110012026
17.08.2026 reg. 10.08.2026 TIRANA BANK Udhetim i brendshem MA, Punonjes dieta brenda vendit, urdh nr 189, dt 28/5/2026, aut nr 4168/2/3/4/5 dt 28/5/2026, bordero dt 10/8/2026 18,560 34510110012026
17.08.2026 reg. 10.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem MA, Punonjes dieta brenda vendit, urdh nr 189, dt 28/5/2026, aut nr 4168/2/3/4/5 dt 28/5/2026, bordero dt 10/8/2026 129,290 34210110012026
14.08.2026 reg. 10.08.2026 INTESA SANPAOLO BANK ALBANIA Kompensim shpenzim telefoni per punonjes te administrates MA, Rimbur shpenz tel cel+transp,Qershor-Korrik 2026, shpenz tel cel vkm 673 dt2/9/2020, shpenz transp ligji 169/2013 dt 18/12/201... 4,000 34810110012026
13.08.2026 reg. 05.08.2026 Operatori i Blerjeve te Perqendruara Sherbime te tjera MA sherbim kryerje procedure prokurimi (Sherbim mirembajtje printimi),VKM nr 245 dt 17/04/2024, Shkresa MA nr 4202/2 dt 2/7/2026,... 156,460 33410110012026
13.08.2026 reg. 06.08.2026 RAIFFEISEN BANK SH.A Te tjera transferime korrente jashte shtetit Sherbimet bankare MA, Pagese kontrib financ Horizon 2026, 948007,39 euro kursi 94,9, Aut nr5326/3 dt3/8/2026, shkrese MPJ nr10398 dt6/7/2026 MA nr53... 179,941,802 33510110012026 2 rreshta
06.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare MA, Honorare Keshillt te jashtem M/Korrik 2026,ligj nr9000 dt 30/1/2003,vkm nr 325 dt31/5/2023,Udhez plots.Min.Fin. nr 2 protk677... 418,200 33110110012026
06.08.2026 reg. 03.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Salary of Ministria e Arsimit 1011001RQP2607U15 53,831 1011001RQP2607U15
06.08.2026 reg. 04.08.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike Salary of Ministria e Arsimit 1011001RQP2607U17 107,255 1011001RQP2607U17
06.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike Salary of Ministria e Arsimit 1011001RQP2607U05 5,248,438 1011001RQP2607U05 2 rreshta
06.08.2026 reg. 04.08.2026 UNION BANK SHA Shpenzime per honorare MA, Honorare Keshillt te jashtem M/Korrik 2026,ligj nr9000 dt 30/1/2003,vkm nr 325 dt31/5/2023,Udhez plots.Min.Fin. nr 2 protk677... 104,550 33310110012026
06.08.2026 reg. 03.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike Salary of Ministria e Arsimit 1011001RQP2607U11 170,083 1011001RQP2607U11
06.08.2026 reg. 03.08.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike Salary of Ministria e Arsimit 1011001RQP2607U10 62,061 1011001RQP2607U10
06.08.2026 reg. 05.08.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Korrik 2026,Nr planif 120,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 0,Bordero page (... 415,799 33010110012026
06.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Salary of Ministria e Arsimit 1011001RQP2607U08 705,588 1011001RQP2607U08
06.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike Salary of Ministria e Arsimit 1011001RQP2607U07 5,585,120 1011001RQP2607U07 2 rreshta
06.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Salary of Ministria e Arsimit 1011001RQP2607U14 84,912 1011001RQP2607U14
Duke shfaqur 26–50 nga 9,845 1 2 3 4 5 …394