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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
03.06.2026 reg. 01.06.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike MA, punonjes pagat M/Maj 2026,Nr planif 120,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 0,Bordero page (01-3... 107,255 22710110012026
03.06.2026 reg. 01.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike MA, punonjes pagat M/Maj 2026,Nr planif 120,Nr fakt.8,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 0,Bordero page (01-3... 796,548 22110110012026
03.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike MA, punonjes pagat M/Maj 2026,Nr planif 120,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 0,Bordero page (01-3... 84,912 22610110012026
03.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike MA, punonjes pagat M/Maj 2026,Nr planif 120,Nr fakt.20,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 8,Bordero page (01-... 2,588,947 22210110012026
03.06.2026 reg. 01.06.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike MA, punonjes pagat M/Maj 2026,Nr planif 120,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 0,Bordero page (01-3... 217,960 22310110012026
03.06.2026 reg. 01.06.2026 BANKA CREDINS Shpenzime per honorare MA, Honorare Keshillt te jashtem M/Prill 2026,ligj nr9000 dt 30/1/2003,vkm nr 325 dt31/5/2023,Udhez plots.Min.Fin. nr 2 protk677 d... 399,192 23010110012026
03.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MA, punonjes pagat M/Maj 2026,Nr planif 120,Nr fakt.24,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 3,Bordero page (01-... 2,782,581 22010110012026
03.06.2026 reg. 01.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike MA, punonjes pagat M/Maj 2026,Nr planif 120,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 0,Bordero page (01-3... 126,771 22810110012026
01.06.2026 reg. 26.05.2026 SH.A - TRAJTIMI I STUDENTEVE Te tjera transferta per institucionet jo-fitim prurese MA, Transf fondi Grand NTS Korce M/Prill 2026, aut nr prot 3898/1 dt 25/5/2026, shkresa percjellse nr 2/3 dt 5/5/2026, situacion s... 1,500,000 20810110012026
01.06.2026 reg. 26.05.2026 REZIDENCA STUDENTORE UNIVERSITARE NR.2 Te tjera transferta per institucionet jo-fitim prurese MA, Transf fondi Grand NTS nr.2 M/Prill 2026, Aut nr prot 3946/1 dt 25/5/2026, situacion shpenz M/Prill 2026 4,760,910 20710110012026
01.06.2026 reg. 26.05.2026 Rezidenca Studentore Universitare Nr. 1 Te tjera transferta per institucionet jo-fitim prurese MA, Transf fondi Grand NTS nr.1 M/Prill 2026, Aut nr. prot 3899/1 dt. 22/05/2026, shkresa percjellse nr. 1065/1 dt. 18/5/2026, sit... 10,000,000 20610110012026
01.06.2026 reg. 26.05.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates MA, Rimbur shpenz tel cel+transp,mars+maj 2026, shpenz tel cel vkm 673 dt2/9/2020, shpenz transp ligji 169/2013 dt 18/12/2013, bor... 55,669 21410110012026
01.06.2026 reg. 26.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem MA, Sherbime udhetimi brenda vendit, Aut. nr. prot 696 dt 23/01/2026, Bordero dieta dt.25/5/2026 5,500 21110110012026
01.06.2026 reg. 26.05.2026 ND.TRAJTIMI STUDENT.GJIROK Te tjera transferta per institucionet jo-fitim prurese MA, Transf fond Grand NTS Gjirokaster M/Prill 2026, Aut nr prot 3956/1 dt 25/5/2026, shkresa percjellse nr 171 dt 19/5/2026, situa... 1,500,000 20910110012026
01.06.2026 reg. 26.05.2026 INTESA SANPAOLO BANK ALBANIA Kompensim shpenzim telefoni per punonjes te administrates MA, Rimbur shpenz tel cel+transp,mars+maj 2026, shpenz tel cel vkm 673 dt2/9/2020, shpenz transp ligji 169/2013 dt 18/12/2013, bor... 6,000 21310110012026
01.06.2026 reg. 26.05.2026 DREJTORI E SHERB QEVERITARE Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit MA, Qera salle, organiz festiv shkences, urdh nr.585 prot.7273/1 dt.13/11/2025,kontr qiraje prot MA 3145/1 dt 24/4/2026, nr prot D... 813,600 21810110012026
01.06.2026 reg. 26.05.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates MA, Rimbur shpenz tel cel+transp,mars+maj 2026, shpenz tel cel vkm 673 dt2/9/2020, shpenz transp ligji 169/2013 dt 18/12/2013, bor... 60,955 21610110012026
01.06.2026 reg. 26.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem MA, Sherbime udhetimi brenda vendit,Prog angazh audit nr 1624 dt 24/2/2026,Aut nr 1003 dt 3/2/2026,Aut nr 1449 dt 18/2/2026, Aut n... 75,900 21210110012026
01.06.2026 reg. 26.05.2026 BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates MA, Rimbur shpenz tel cel+transp,mars+maj 2026, shpenz tel cel vkm 673 dt2/9/2020, shpenz transp ligji 169/2013 dt 18/12/2013, bor... 106,800 21510110012026
01.06.2026 reg. 26.05.2026 BANKA CREDINS Udhetim i brendshem MA, Sherbime udhetimi brenda vendit, Prog. auditim.nr.1624 dt.24/2/2026,urdh nr.508 dt.2/10/2025,urdh.nr.547, dt.24/10/2025,urdh.n... 74,600 21010110012026
26.05.2026 reg. 21.05.2026 TRAJTIM I STUDENTEVE SH.A. VLORE Te tjera transferta per institucionet jo-fitim prurese MA, Transf fondi grand M/Prill 2026, Aut nr prot 3865/1 dt 21/05/2026, shkresa percjellse nr 49/2 dt 15/05/2026, situacion shpenz... 1,500,000 20410110012026
26.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Sherbimet bankare MA, Transferte kthim shume ne kuader te projektit Eu4youth, Marrevesh Grandi nr EAC-2023-0414 dt 6/11/2023, Memo kordinat projekti... 3,788,007 20310110012026
26.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Sherbimet bankare MA, Transferte pagese pjesemarrje PISA 2025, Shkresa QSHA nr prot 5993 dt 10/12/2025, marrevshje nr prot 5166/1 dt 02/08/2022, inv... 5,558,612 20010110012026
26.05.2026 reg. 20.05.2026 KRISTALINA.KH Kancelari MA, Ribot tekste shkoll pak kombet,urdh prok nr7 dt9/3/2026,ftese oferte nr587/7 dt9/3/2026,kontrt nr2076/1 dt26/3/2026, pverbal z... 632,820 19710110012026
26.05.2026 reg. 20.05.2026 InfoSoft Office Sherbime te printimit dhe publikimit MA, Blerje materiale kancelarie, urdh prok nr 8,dt 1/4/2026,ftese oferte nr 1591/2 dt 1/4/2026,pverbal zhvill proced dt.13/5/2026,... 656,400 19610110012026
Duke shfaqur 126–150 nga 9,845 3 4 5 6 7 8 9 …394