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Aparati Ministrise Arsimit e Shkences (3535)

Code 1011001

23.0 bnValue, lekë
9,873Payments
676Beneficiaries
01.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
1.5 bn 2012 541 1.3 bn 2013 549 1.8 bn 2014 607 2.3 bn 2015 714 2.4 bn 2016 727 1.0 bn 2017 565 1.2 bn 2018 712 1.6 bn 2019 799 1.5 bn 2020 671 1.3 bn 2021 629 1.3 bn 2022 720 2.1 bn 2023 801 1.5 bn 2024 780 1.5 bn 2025 675 788 m 2026 383

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 1,621 4,504,167,659.68 see the payments
FEDERATA SHQIPTARE E FUTBOLLIT 10 2,742,208,728 see the payments
Rezidenca Studentore Universitare Nr. 1 117 2,030,541,800 see the payments
KOMITETI OLIMPIK KOMB. SHQIPTAR 7 1,758,064,000 see the payments
"M. LEZHA" 192 1,023,793,500 see the payments
ERALD 64 712,144,003 see the payments
REZIDENCA STUDENTORE UNIVERSITARE NR.2 90 605,818,563 see the payments
UNION BANK SHA 91 604,776,009 see the payments
NDERM. TRAJ. STUD. NR 1 29 521,193,191 see the payments
NDRM.TRAJTIMIT STUDENVE NR.2 54 493,690,539 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Transferta per klubet dhe asociacionet e sportit 27 3,053,956,001
Te tjera transferta per institucionet jo-fitim prurese 386 2,308,689,478
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

Payments by Aparati Ministrise Arsimit e Shkences (3535)

9,873 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2026 reg. 03.09.2026 Rezidenca Studentore Universitare Nr. 1 Te tjera transferta per institucionet jo-fitim prurese MA, Trans fondi grand M/Korrik 2026, Aut nr prot 6427 dt 2/9/2026, shkresa percjellse nr 1882 dt 14/8/2026, situacion shpenz M/Kor... 18,000,000 39410110012026
10.09.2026 reg. 03.09.2026 DREJTORI E SHERB QEVERITARE Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) Udhetim jashte shtetit MA, Akomodim, 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 nr 430... 144,686 39710110012026 2 rows
10.09.2026 reg. 03.09.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes MA, Ruajtja dhe siguria e godines MA, Amendament kontrt nr prot MA 5716/5 dt 31/7/2026, nr prot Illyrian guard 1788/2 dt 31/7/2026... 408,688 40010110012026
10.09.2026 reg. 03.09.2026 UJESJELLES KANALIZIME TIRANE Uje MA, Furnizim me uje M/gusht 2026, lik fature nr 155842/2026, dt 1/9/2026, kodi/kontrata 159767-1, 12,072 39210110012026
10.09.2026 reg. 03.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier MA, Sherbim postar M/Gusht 2026, fat nr 4565/2026 dt 03/09/2026 78,986 39610110012026
10.09.2026 reg. 03.09.2026 NDERMARJA TRAJTIMIT STUDENTEVE Te tjera transferta per institucionet jo-fitim prurese MA, Trans fondi grand M/Korrik 2026, aut nr prot 6465 dt 2/9/2026, shkresa percjellse nr 10/13 dt 20/08/2026, situacion shpenz M/k... 2,000,000 39510110012026
10.09.2026 reg. 03.09.2026 DREJTORI E SHERB QEVERITARE Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) Udhetim jashte shtetit MA, Blerje bilete, 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 nr... 89,000 39910110012026 2 rows
10.09.2026 reg. 03.09.2026 TRAJTIM I STUDENTEVE SH.A. VLORE Te tjera transferta per institucionet jo-fitim prurese MA, Trans fondi grand M/Korrik 2026, Aut nr prot 6468 dt 2/9/2026, shkresa percjellse nr 49/5 dt 17/8/2026, situac shpenz M/Korrik... 2,000,000 39310110012026
10.09.2026 reg. 03.09.2026 DREJTORI E SHERB QEVERITARE Udhetim jashte shtetit MA, Blerje bilete, 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 nr... 51,400 39810110012026
10.09.2026 reg. 03.09.2026 LAURETA BORRI Te tjera materiale dhe sherbime speciale MA, Blerje lule kompozime aktivit MA, urdhr nr 9 prot 2879 dt 14/4/2026, ftese oferte nr prot 2879/1 dt 14/4/2026, pverbal marrje... 29,400 40210110012026
10.09.2026 reg. 03.09.2026 Gerald Jaupi Sherbime te tjera MA, Sherbim perkthimi, kontrate nr prot 6144/2 dt 25/8/2026, pverbal dorezim perkthimi dt 25/8/2026, memo dt 26/8/2026, fat nr 22/... 269,100 40110110012026
03.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Salary of Ministria e Arsimit 1011001RQP2608U08 373,640 1011001RQP2608U08
03.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Salary of Ministria e Arsimit 1011001RQP2608U04 798,933 1011001RQP2608U04
03.09.2026 reg. 01.09.2026 UNION BANK SHA Shpenzime per honorare MA, Honorare Keshillt te jashtem M/Gusht 2026,ligj nr9000 dt 30/1/2003,vkm nr 325 dt31/5/2023,Udhez plots.Min.Fin. nr 2 protk677 d... 99,798 38510110012026
03.09.2026 reg. 01.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Salary of Ministria e Arsimit 1011001RQP2608U09 53,831 1011001RQP2608U09
03.09.2026 reg. 01.09.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike Salary of Ministria e Arsimit 1011001RQP2608U07 107,255 1011001RQP2608U07
03.09.2026 reg. 25.08.2026 Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A MA, Sherbim kryerje proc prokurimi, Blerje pajisje mobilerie, Urdher kerkese blerje 1011001-2600003 vkm nr 245 dt 17/4/2024, shkre... 6,000,000 37210110012026
03.09.2026 reg. 01.09.2026 BANKA CREDINS Shpenzime per honorare MA, Honorare Keshillt te jashtem M/Gusht 2026,ligj nr9000 dt 30/1/2003,vkm nr 325 dt31/5/2023,Udhez plots.Min.Fin. nr 2 protk677 d... 399,192 38410110012026
03.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare MA, Honorare Keshillt te jashtem M/Gusht 2026,ligj nr9000 dt 30/1/2003,vkm nr 325 dt31/5/2023,Udhez plots.Min.Fin. nr 2 protk677 d... 399,192 38310110012026
03.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem MA, Sherbime udhetimi brenda vendit, urdh nr 189 dt 28/5/2026, aut nr 4168/2/3/4/5 dt 28/5/2026, bordero dieta dt 01/09/2026 72,940 38610110012026
03.09.2026 reg. 01.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike Salary of Ministria e Arsimit 1011001RQP2608U05 170,083 1011001RQP2608U05
03.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Ministria e Arsimit 1011001RQP2608U02 5,440,484 1011001RQP2608U02 2 rows
03.09.2026 reg. 01.09.2026 BANKA CREDINS Udhetim i brendshem MA, Sherbime udhetimi brenda vendit, urdh nr 189 dt 28/5/2026, aut nr 4168/2/3/4/5 dt 28/5/2026, bordero dieta dt 01/09/2026 51,370 38710110012026
03.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem MA, Sherbime udhetimi brenda vendit, urdh nr 189 dt 28/5/2026, aut nr 4168/2/3/4/5 dt 28/5/2026, bordero dieta dt 01/09/2026 11,000 38810110012026
03.09.2026 reg. 01.09.2026 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 1011001RQP2608U03 6,523,004 1011001RQP2608U03 2 rows
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