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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
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A 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... 361,174 17910110012026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Prill 2026,Nr planif 120,Nr fakt.45,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 7,Bordero page (... 5,223,458 16710110012026
05.05.2026 reg. 04.05.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike MA, punonjes pagat M/Prill 2026,Nr planif 120,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 0,Bordero page (01... 107,255 17210110012026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike MA, punonjes pagat M/Prill 2026,Nr planif 120,Nr fakt.8,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 0,Bordero page (01... 795,693 17010110012026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike MA, punonjes pagat M/Prill 2026,Nr planif 120,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 0,Bordero page (01... 84,912 17410110012026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike MA, punonjes pagat M/Prill 2026,Nr planif 120,Nr fakt.23,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 8,Bordero page (0... 2,622,370 16910110012026
05.05.2026 reg. 04.05.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike MA, punonjes pagat M/Prill 2026,Nr planif 120,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 0,Bordero page (01... 217,960 17510110012026
05.05.2026 reg. 04.05.2026 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 18010110012026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike MA, punonjes pagat M/Prill 2026,Nr planif 120,Nr fakt.24,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 3,Bordero page (0... 2,806,270 16810110012026
04.05.2026 reg. 29.04.2026 TRAJTIM I STUDENTEVE SH.A. VLORE Te tjera transferta per institucionet jo-fitim prurese MAS, Transf fondi NTS Vlore, aut nr prot 3067/1 dt 24/04/2026, shkresa percjellse nr 49/1 dt 20/04/2026, situaci shpenz M/mars 202... 1,500,000 16410110012026
04.05.2026 reg. 28.04.2026 ISMET SHEHU Shpenzime per pritje e percjellje MAS, Shpenz pritje percjellje(dreke pune), vkm nr 243 dt 15/5/1995(i ndryshuar), urdh nr 103 nr. prot 2916/1 dt 16/4/2026, pverbal... 45,500 16110110012026
04.05.2026 reg. 28.04.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet MAS, Pagese nga fondi vecante (semundje),urdher nr.114 nr prot 2169/2 dt 21/04/2026, bordero dt.27/04/2026 50,000 16210110012026
04.05.2026 reg. 29.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet MAS, Energji elektrike M/mars 2026, lik fat nr 260329051706, dt 28/03/2026, kodi klientit/kontrata C652932 150 16610110012026
04.05.2026 reg. 29.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet MAS, Energji elektrike M/mars 2026, lik fat nr 260330140880 dt 28/03/2026, kodi klientit/kontrata C 045053 176,450 16510110012026
04.05.2026 reg. 28.04.2026 DREJTORI E SHERB QEVERITARE Udhetim jashte shtetit MAS, Blerje bilete,vkm nr563 dt8/10/2025,aktmarrev nrMA531/2 dt10/2/2026, nrDSHQ 846/1 dt10/2/2026, urdhr nr112 dt 21/4/2026, kerk... 78,340 16310110012026
28.04.2026 reg. 21.04.2026 REZIDENCA STUDENTORE UNIVERSITARE NR.2 Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Nr. 2, M/Mars 2026, Aut nr prot 2968/1 dt 21/04/2026, shkresa percjellse nr 137 dt 14/04/2026, situac s... 6,500,000 15510110012026
28.04.2026 reg. 21.04.2026 Rezidenca Studentore Universitare Nr. 1 Te tjera transferta per institucionet jo-fitim prurese MAS, trans fondi grand NTS Nr.1, M/Mars 2026, Aut nr prot 2934/1 dt. 21/4/2026, shkresa percjellse nr 864 dt 15/4/2026, situac shp... 20,000,000 15410110012026
28.04.2026 reg. 22.04.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare MAS, Honorare projk Euridyce, gusht2025-mars2026, marrevsh komis europn dt20/8/2025,nr101228770, urdh nr505 dt1/10/2025 gr pune, u... 332,400 15810110012026
28.04.2026 reg. 21.04.2026 ND.TRAJTIMI STUDENT.GJIROK Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Gjirokaster M/Mars 2026, Aut nr prot 2964/1 dt 21/04/2026, shkresa percjellse nr 132 dt 14/4/2026, situ... 1,500,000 15310110012026
28.04.2026 reg. 22.04.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare MAS, Honorare projk Euridyce, gusht2025-mars2026, marrevsh komis europn dt20/8/2025,nr101228770, urdh nr505 dt1/10/2025 gr pune, u... 312,102 15610110012026
28.04.2026 reg. 21.04.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti MAS, Kolaudim automjeti 2026 AA173PM, Aut nr prot 1222 dt 10/02/2026, fat nr 7335/2026 dt 26/03/2026 2,200 15010110012026
28.04.2026 reg. 20.04.2026 DREJTORI E SHERB QEVERITARE Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) MAS, Blerje bilete udhe jasht vendi+tarife sherbimi, vkm nr563 dt8/10/2025,aktmarrevsh nrprot MA 531/2 dt10/2/2026, nrprot DSHQ 84... 61,300 14910110012026
28.04.2026 reg. 20.04.2026 DREJTORI E SHERB QEVERITARE Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) MAS, Blerje bilete udhet jasht vendi+tarife sherbim, vkm nr.563 dt,8/10/2025,aktmarrev nr prot MA 531/2 dt 10/2/2026, nr prot DSHQ... 21,355 14810110012026
28.04.2026 reg. 22.04.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare MAS, Honorare projk Euridyce, gusht2025-mars2026, marrevsh komis europn dt20/8/2025,nr101228770, urdh nr505 dt1/10/2025 gr pune, u... 312,102 15910110012026
28.04.2026 reg. 22.04.2026 BANKA CREDINS Shpenzime per honorare MAS, Honorare projk Euridyce, gusht2025-mars2026, marrevsh komis europn dt20/8/2025,nr101228770, urdh nr505 dt1/10/2025 gr pune, u... 312,102 15710110012026
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