Kryefaqja› Përfituesit

NDERMARJA TRAJTIMIT STUDENTEVE

Emri ashtu siç e publikon thesari. Burimi nuk publikon NIPT, ndaj emri është i vetmi identifikues.

255 mlnVlera, lekë
193Pagesa
3Institucionet
02.2012 – 07.2026Periudha
Lexojeni me kujdes Pagat dhe përfitimet paguhen përmes bankave, ndaj bankat dalin si përfituesit më të mëdhenj. Kjo nuk do të thotë se shteti bleu diçka prej tyre.

Kush pagoi

Sipas vlerës
InstitucioniPagesaVlera, lekë
Aparati Ministrise Arsimit e Shkences (3535) 133 252,459,544
Bashkia Elbasan (0808) 52 2,268,180
Qendra Sociale Balashe Elbasan (0808) 8 246,240

Për çfarë u pagua

KategoriaPagesaVlera, lekë
Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 32 76,624,484
Te tjera transferta per institucionet jo-fitim prurese 53 73,104,699
Te tjera transferime korrente 37 64,811,947
Shpenzime per qiramarrje ambjentesh 26 1,335,000
Shpenzime per qiramarrje ambientesh zyre te institucioneve 29 994,740
Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 5 184,680

Pagesat drejt NDERMARJA TRAJTIMIT STUDENTEVE

193 pagesa
Ekzekutuar Institucioni Kategoria e shpenzimit Vlera Fatura
29.06.2023 reg. 23.06.2023 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand M/Maj 2023 aut nr 3629/1 dt 22/06/2023 shkresa percjellse nr 07/10 dt 06/06/2023 1,300,000 38910110012023
25.05.2023 reg. 23.05.2023 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi Grand NTS Elbasan, Aut nr prot 2985/1 dt 22/5/2023 shkresa percjellse nr 07/8 dt 5/5/2023 M/Prill 2023 1,300,000 29510110012023
28.04.2023 reg. 25.04.2023 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Elbasan, Aut nr prot 2359/1 dt 25/04/2023, shkresa percjellse nr 07/6 dt 07/04/2023 M/Mars 2023 1,300,000 22210110012023
03.04.2023 reg. 28.03.2023 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS nr Elbasan, aut nr prot 1686/1 dt 27/03/2023 shkresa percjellse nr 07/3 dt 09/03/2023 M/Shkurt 2023 1,300,000 15410110012023
15.03.2023 reg. 10.03.2023 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Transferim fondi grand NTS Elbasan, Aut nr prot 1018/1 dt 08/03/2023, shkresa percjellse nr 07/1dt 09/02/2023(Situacion Shpen... 1,300,000 10510110012023
06.03.2023 reg. 03.03.2023 Bashkia Elbasan (0808) Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan Qera objekti Kont.nr.33 dt.3.3.2022 List pag. dt.27.2.2023 Fat.nr.8 seri 000536 dt.1.12.2022 ID 3640 153,000 14321090012023
03.03.2023 reg. 02.03.2023 Bashkia Elbasan (0808) Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan Qera objekti Kont.nr.33 dt.3.3.2022 List pag. dt.27.2.2023 Fat.nr.7 seri 000535 dt.30.1.2023 25,500 14421090012023
15.02.2023 reg. 10.02.2023 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grans NTS Elbasan, Aut nr prot 228/2 dt 09/02/2023 shkresa percjellse nr 06 dt 10/01/2023 M/Dhjetor 2022 1,300,000 4710110012023
11.01.2023 reg. 04.01.2023 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Elbasan, M/Nentor 2022 Aut.nr.prot.7999/1 dt.30/12/2022, shkresa percjellse nr.01/20 dt.05/12/2022 700,000 76210110012022
12.12.2022 reg. 05.12.2022 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Elbasan, Aut nr.prot 7626/1 dt.25/11/2022, shkresa percjellse nr.01/18 dt.10/11/2022 M/Tetor 2022 1,639,411 67010110012022
19.10.2022 reg. 17.10.2022 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Elbasan M/Shtator 2022 Aut nr 6498/1 dt 17/10/2022 shkresa percjellse nr 01/17 dt 07/10/2022 1,339,411 53110110012022
30.09.2022 reg. 27.09.2022 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Elbasan , M/Gusht 2022, aut nr prot 5798/4 dt 23/09/2022 shkresa percjellse nr 01/15 dt 09/09/2022 1,039,411 48710110012022
29.08.2022 reg. 22.08.2022 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, trans fondi grand NTS Elbasan M/Korrik 2022 aut nr prot 5327/1 dt 19/08/2022 shkresa percjellse nr 01/13 dt 05/08/2022 1,339,411 41210110012022
01.08.2022 reg. 28.07.2022 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand M/ Qershor 2022 aut nr prot 4652/1 dt 20/07/2022 shkresa percjellse nr 01/1 dt 05/07/2022 Situas shpenzimes... 1,039,411 37110110012022
28.06.2022 reg. 24.06.2022 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS transf fondi grand M/ Maj 2022,Aut nr prot 3894/1 dt 22/06/2022,Shkresa percjells (Situacion shpenzimesh ) nr nprot 01/09 dt 0... 1,039,411 28210110012022
03.06.2022 reg. 02.06.2022 Bashkia Elbasan (0808) Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan Qera objekti Kont.nr.33 dt.3.3.2022 fat.nr.32 dt.30.5.2022 seri 000330 list.pagese dt.1.6.2022 25,500 39921090012022
31.05.2022 reg. 26.05.2022 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand M/Prill 2022 aut nr prot 3244/1 dt 24/05/2022 shkresa percjellse nr 01/07 dt 06/05/2022 1,039,411 23910110012022
11.05.2022 reg. 10.05.2022 Bashkia Elbasan (0808) Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan Qera objekti Kont.nr.33 dt.3.3.2022 fat.nr.31 dt.8.4.2022 seri 000329 list.pagese dt.5.5.2022 25,500 28021090012022
05.05.2022 reg. 28.04.2022 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Elbasan M/Mars 2022 Aut nr prot 2370/1 dt 27/04/2022 shkresa percjellse nr 01/04 dt 06/04/2022 1,039,411 18510110012022
14.04.2022 reg. 11.04.2022 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Elbasan M/Shkurt 2022 aut nr prot 1544/1 dt 08/04/2022, shkresa percjellse nr 01 dt 07/03/2022 739,411 16110110012022
11.04.2022 reg. 08.04.2022 Bashkia Elbasan (0808) Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan Qera objekti Kont.nr.33 dt.3.3.2022 fat.nr.30 dt.28.3.2022 seri 000328 list.pagese dt.5.4.2022(tatim) 25,500 20421090012022
18.03.2022 reg. 16.03.2022 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS Trans fondi NTS Elbasan M/Janar 2022 Aut nr 851/1 dt 15/03/2022 shkresa percjellse nr 01/1 dt 05/02/2022 1,300,000 11310110012022
31.12.2021 reg. 23.12.2021 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MASR, Transferim Fondi, M/Nentor 2021 Aut .nr 7039/1 dt. 22/12/2021, Shkresa percjellse nr 01/22 dt 06/12/2021 1,750,000 64910110012021
02.12.2021 reg. 26.11.2021 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MASR, Trans fondi grand NTS Elbasan M/Tetor 2021 Aut nr 6436/1 dt 25/11/2021 shkresa percjellse nr 01/20 dt 08/11/2021 1,300,000 57810110012021
29.10.2021 reg. 22.10.2021 Aparati Ministrise Arsimit e Shkences (3535) Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi NTS nr Elbasan M/Shtator 2021 aut nr 5491/2 dt 21/10/2021 shkresa nr 01/18 dt 05/10/2021 1,300,000 50910110012021
Duke shfaqur 76–100 nga 193 1 2 3 4 5 6 7 …8