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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
23.04.2026 reg. 17.04.2026 NDERM. TRAJTIMIT STUDENTAVE Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand M/mars 2026, Aut nr prot 2656/1 dt 15/4/2026, shkresa percjellse nr 94/95 dt 02/04/2026, Situac shpenz M/Ma... 1,500,000 14710110012026
23.04.2026 reg. 17.04.2026 NDERMARJA TRAJTIMIT STUDENTEVE Te tjera transferta per institucionet jo-fitim prurese MAS, Transf fondi grand M/Mars 2026, Aut nr prot 2598/5 dt 15/04/2026, shkresa percjellse nr 10/5 dt 1/4/2026, situac shpenz M/Mar... 1,500,000 14610110012026
17.04.2026 reg. 14.04.2026 UJESJELLES KANALIZIME TIRANE Uje MAS, Furnizim me uje M/Mars 2026, lik fat nr 68385/2026 dt 5/4/2026, kodi/kontrata 159767-1, sistemi elektronik 388 12,072 13610110012026
17.04.2026 reg. 14.04.2026 Rezidenca Studentore Universitare Nr. 1 Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS nr. 1 M/Shkurt 2026, Aut nr prot 2185/2 dt 8/4/2026, shkresa percjellse nr 650 dt 17/3/2026, situacion... 8,000,000 13410110012026
17.04.2026 reg. 14.04.2026 QENDRA PROTIK Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit MAS, Qera salla Aktivitet mbesht per cilesine arsimi larte, urdh nr 45 dt 16/2/2026 prot 1384, pverbal mbi zhvill aktivit nr prot... 60,000 13910110012026
17.04.2026 reg. 14.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier MAS, sherbim postar M/Mars 2026, fat nr 1747/2026 dt 7/4/2026 47,945 14110110012026
17.04.2026 reg. 14.04.2026 Mirjeta Bushati Shpenzime per pritje e percjellje MAS, Shpenz pritje percjellje (dreke pune), Vkm nr. 243 dt 15/5/1995, ndryshuar, urdh nr 75 nr prot 2198/3 dt 18/3/2026, fat nr 3/... 16,000 14010110012026
17.04.2026 reg. 14.04.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja dhe sig fizik godina MAS M/mars 2026, kontrat sherb nr prot MAS 4798 dt 25/7/2025, nr prot Illyrian guard 1187/1 dt25... 703,323 13710110012026
17.04.2026 reg. 14.04.2026 Gerald Jaupi Sherbime te tjera MAS, Sherbim perkthimi, kontrat nr prot 2010/1 dt 10/3/2026, pverbal dorezim perkthim dt 11/3/2026, memo nr prot 2010/3 dt 7/4/202... 10,400 13810110012026
17.04.2026 reg. 14.04.2026 DREJTORI E SHERB QEVERITARE Udhetim jashte shtetit MAS, Blerje bilete, vkm nr 563 dt8/10/2025,aktmarrev nr MA 531/2 dt10/2/2026, prot DSHQ 846/1, dt 10/2/2026,urdh nr 84 dt30/3/2026... 41,300 14410110012026
17.04.2026 reg. 14.04.2026 BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale MAS, Rimbursim shpenz tel cel +shpenz transporti, vkem nr 673 dt 2/9/2020, ligji nr 169/2013 dt 18/12/2013, bordero dt 17/3/2026 38,367 14310110012026
17.04.2026 reg. 14.04.2026 Altion Tuci Shpenzime per pritje e percjellje MAS, shpenz pritje percjellje ( derke pune), urdher nr 75 prot 2198/3 dt 18/3/2026, vkm nr 243 dt 15/5/1995 i ndryshuar, fat nr 4/... 17,700 14210110012026
16.04.2026 reg. 14.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Mars 2026,Nr. Planif.120,Nr.fakt.1,Punonjes kontrate te perkohshm.Nr planif.26, Nr. faktik 0,Bordero page (0... 42,193 13310110012026
15.04.2026 reg. 10.03.2026 DREJTORI E SHERB QEVERITARE Udhetim jashte shtetit MAS, Blerje bilete, udht jashte vendi, Vkm nr 563 dt 8/10/2025, aktmarrevshje nr prot MA 531/2 dt 10/2/26, nr prot DSHQ 846/1 dt 1... 49,500 9810110012026
08.04.2026 reg. 02.04.2026 UNION BANK SHA Shpenzime per honorare MAS, honorare Keshilltare te jashtem M/ Mars 2026,ligj nr 9000 dt30/1/2003,vkm nr 325 dt 31/5/2023, Udh plots.Min.Fin. nr 2 dt 14/... 104,550 12910110012026
08.04.2026 reg. 02.04.2026 TRAJTIM I STUDENTEVE SH.A. VLORE Te tjera transferta per institucionet jo-fitim prurese MAS, Transf fondi grand NTS Vlore M/Shkurt 2026, Aut.nr.prot.2262/1 dt.30/3/2026, Shkresa percjellse nr.49 dt.18/3/2026, Situacion... 1,500,000 12510110012026
08.04.2026 reg. 02.04.2026 REZIDENCA STUDENTORE UNIVERSITARE NR.2 Te tjera transferta per institucionet jo-fitim prurese MAS, Transf fondi grand NTS nr.2 M/Shkurt 2026, Aut.nr.prot.2143/1 dt.31/3/2026, Shkresa percjellse nr.115 dt.12/3/2026, Situacion... 6,500,000 12410110012026
08.04.2026 reg. 02.04.2026 Rezidenca Studentore Universitare Nr. 1 Te tjera transferta per institucionet jo-fitim prurese MAS, Transf fondi grand NTS nr.1 M/Shkurt 2026, Aut.nr.prot.2185/1 dt.31/3/2026, Shkresa percjellse nr.650 dt.17/3/2026, Situacion... 15,000,000 12310110012026
08.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare MAS, Honorare projekti e-twinn me commision Europian M/Shkurt+Mars 2026, (marevesh. grandi nr.101143052-eTwinning NSO AL),Urdh nr... 104,112 13010110012026
08.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare MAS, honorare Keshilltare te jashtem M/ Mars 2026,ligj nr 9000 dt30/1/2003,vkm nr 325 dt 31/5/2023, Udh plots.Min.Fin. nr 2 dt 14/... 313,650 12710110012026
08.04.2026 reg. 02.04.2026 ND.TRAJTIMI STUDENT.GJIROK Te tjera transferta per institucionet jo-fitim prurese MAS, Transf fondi grand NTS Gjirokaster M/Shkurt 2026, Aut.nr.prot.2162/1 dt.31/3/2026, Shkresa percjellse nr.86 dt.13/3/2026, Sit... 1,500,000 12610110112026
08.04.2026 reg. 02.04.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare MAS, Honorare projekti e-twinn me commision Europian M/Shkurt+Mars 2026, (marevesh. grandi nr.101143052-eTwinning NSO AL),Urdh nr... 53,900 13110110012026
08.04.2026 reg. 02.04.2026 BANKA CREDINS Shpenzime per honorare MAS, Honorare projekti e-twinn me commision Europian M/Shkurt+Mars 2026, (marevesh. grandi nr.101143052-eTwinning NSO AL),Urdh nr... 53,900 13210110012026
08.04.2026 reg. 02.04.2026 BANKA CREDINS Shpenzime per honorare MAS, honorare Keshilltare te jashtem M/ Mars 2026,ligj nr 9000 dt30/1/2003,vkm nr 325 dt 31/5/2023, Udh plots.Min.Fin. nr 2 dt 14/... 418,200 12810110012026
03.04.2026 reg. 01.04.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Mars 2026,Nr. Planif.120,Nr.fakt.46,Punonjes kontrate te perkohshm.Nr planif.1, Nr. faktik 0,Bordero page (0... 53,831 11910110012026
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