Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 30.12.2020 reg. 28.12.2020 | Aparati Ministrise Arsimit e Shkences (3535) | TRAJTIM I STUDENTEVE SH.A. VLORE | Te tjera transferime korrente MASR, Trans.fondi grand NTS Vlore M/Nentor 2020, Aut.nr. prot.6633/4 dt.28/12/2020, shkresa percjellse nr .335 dt.17/12/2020 | 150,000 | 70510110012020 |
| 30.12.2020 reg. 28.12.2020 | Aparati Ministrise Arsimit e Shkences (3535) | NDERMARJA TRAJTIMIT STUDENTEVE | Te tjera transferime korrente MASR, Trans.fondi Grand NTS Elbasan M/Nentor 2020, Aut.nr.prot.671 dt.28/12/2020, Shkresa percjellse Nr.01/15 dt.04/12/2020 | 100,000 | 70410110012020 |
| 28.12.2020 reg. 23.12.2020 | Aparati Ministrise Arsimit e Shkences (3535) | Xhovan Gjini | Shpenzime te tjera transporti MASR, sherbim larje automjetesh(Nentor+Dhjetor), urdh.prok.nr.4 prot.765 dt.28/01/2020, kontr.sherb.vazhdim nr.765/2 dt.31/01/2020... | 55,200 | 70110110012020 |
| 28.12.2020 reg. 23.12.2020 | Aparati Ministrise Arsimit e Shkences (3535) | SH.A - TRAJTIMI I STUDENTEVE | Te tjera transferime korrente MASR, Trans.fondi grand NTS Korce, M/Nentor 2020, Aut.nr.6489/1 dt.22/10/2020, Shkresa percjellse nr.51 dt.02/12/2020 | 150,000 | 69810110012020 |
| 28.12.2020 reg. 23.12.2020 | Aparati Ministrise Arsimit e Shkences (3535) | REZIDENCA STUDENTORE UNIVERSITARE NR.2 | Te tjera transferime korrente MASR, Trans.fondi grand NTS Nr.2, M/Nentor 2020, Aut.nr.6633/3 dt.22/10/2020, Shkresa percjellse nr.546 dt.14/12/2020 | 2,000,000 | 70010110012020 |
| 28.12.2020 reg. 23.12.2020 | Aparati Ministrise Arsimit e Shkences (3535) | RAIFFEISEN BANK SH.A | Shpenzime per honorare MASR honorare grupi i ekspertv te komitet Shqiptaro -Grek, Urdh(Kryeministr) nr 258 dt 18/11/2014,P.Verb i mbledhje Maj-Dhjetor 20... | 48,388 | 69410110012020 |
| 28.12.2020 reg. 23.12.2020 | Aparati Ministrise Arsimit e Shkences (3535) | NDERM. TRAJTIMIT STUDENTAVE | Te tjera transferime korrente MASR, Trans.fondi grand NTS Shkoder, M/Nentor 2020, Aut.nr.6501/2 dt.22/10/2020, Shkresa percjellse nr.188 dt.02/12/2020 | 105,000 | 69910110012020 |
| 28.12.2020 reg. 23.12.2020 | Aparati Ministrise Arsimit e Shkences (3535) | BANKA KOMBETARE TREGTARE | Shpenzime per honorare MASR honorare grupi i ekspertv te komitet Shqiptaro -Grek, Urdh(Kryeministr) nr 258 dt 18/11/2014,P.Verb i mbledhje Maj-Dhjetor 20... | 40,800 | 69610110012020 |
| 28.12.2020 reg. 23.12.2020 | Aparati Ministrise Arsimit e Shkences (3535) | BANKA CREDINS | Shpenzime per honorare MASR honorare grupi i ekspertv te komitet Shqiptaro -Grek, Urdh(Kryeministr) nr 258 dt 18/11/2014,P.Verb i mbledhje Maj-Dhjetor 20... | 41,760 | 69510110012020 |
| 28.12.2020 reg. 23.12.2020 | Aparati Ministrise Arsimit e Shkences (3535) | ALFA - E | Sherbime te tjera MASR sherbim vendosje dhe riparim xhama dera jashteme, P.Verb emergjence nr 6739 dt 21/12/2020,P.Verb demi dt 09/12/2020,Fatura nr... | 12,000 | 69110110012020 |
| 24.12.2020 reg. 22.12.2020 | Aparati Ministrise Arsimit e Shkences (3535) | PPD Lifts | Sherbime te tjera MASR, sherbim ashensori Tetor-Dhjetor 2020, urdh prok(Vazhd) nr 6 dt 13/02/2020, pverbal oper dt 13.02.2020, pverbal zhvil proc 13... | 32,364 | 69210110012020 |
| 24.12.2020 reg. 23.12.2020 | Aparati Ministrise Arsimit e Shkences (3535) | FONDACIONI VODAFONE ALBANIA | Shpenz. per rritjen e AQT - sheqer MASR,RimbursimTvsh, vkm 437 dt.03/06/2020, Kontrate dhurimi 1091/1 dt 22/04/2020, FH nr 07 dt.11/12/2020 FD dt 11/12/2020 Fat nr 0... | 19,122,938 | 68710110012020 |
| 23.12.2020 reg. 21.12.2020 | Aparati Ministrise Arsimit e Shkences (3535) | RAIFFEISEN BANK SH.A | Sherbimet bankare MASR, Burse ekselence, K.Apostoli CHF 1560 Kursi 116.9, urdh.nr 351 dt.14/12/2020 prot.6654, Aktmarreveshje nr 5470/1 dt.16/12/202... | 184,864 | 69010110012020 |
| 23.12.2020 reg. 21.12.2020 | Aparati Ministrise Arsimit e Shkences (3535) | RAIFFEISEN BANK SH.A | Bursa MASR, Burse ekselence E.Sharxhi GBP 37717 Kursi 137, urdh.nr.351 dt.14/12/2020, prot.6654, aktmarreveshje nr.3845/2 dt.16/12/2020 | 5,167,229 | 68910110012020 |
| 23.12.2020 reg. 18.12.2020 | Aparati Ministrise Arsimit e Shkences (3535) | DIDAKTALBA | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MASR blerje laborat shkenco per shkoll e demt nga termet,Urdh prok30 dt 24/07/20,,kontrat ne vazhd 4036/3 14/09/20,Fat13,14,15 ser... | 6,794,010 | 68310110012020 |
| 23.12.2020 reg. 18.12.2020 | Aparati Ministrise Arsimit e Shkences (3535) | ALMEDICAL | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MASR blerje laborat shkenco per shkoll e demt nga termet,Urdh prok30 dt 24/07/20,,kontrat ne vazhd 4036/3 14/09/20,Fat 33,34,35 se... | 4,695,102 | 68210110012020 |
| 21.12.2020 reg. 17.12.2020 | Aparati Ministrise Arsimit e Shkences (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje MASR,Furnizim me uje, Lik kamatvonesa, Shkresa nr 20509 dt.11/12/2020, Kodi klienti 159767-1 | 59,744 | 68110110012020 |
| 21.12.2020 reg. 17.12.2020 | Aparati Ministrise Arsimit e Shkences (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet MASR, Energji elektrike, M/Nentor 2020, lik fat.nr.383683910 dt.30/11/2020nr kontrate C45053 | 297,460 | 58010110012020 |
| 18.12.2020 reg. 15.12.2020 | Aparati Ministrise Arsimit e Shkences (3535) | ZYRA E PERMBARIMIT TIRANE | Shpenzime gjyqesore MASR ekzek vend gjyqs, (Shpenz procedurjale kredit Prokuroria e rrethit Tirane Shkresa nr 10658 (Anxhela Doleqi) dt 07/12/2020, Ur... | 504 | 66810110012020 |
| 18.12.2020 reg. 15.12.2020 | Aparati Ministrise Arsimit e Shkences (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje MASR, Furnizim me uje M/Nentor 2020 Lik fat nr 2011-159767-1-1 dt.30/11/2020 seri 352975039 | 15,540 | 67010110012020 |
| 18.12.2020 reg. 16.12.2020 | Aparati Ministrise Arsimit e Shkences (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem MASR, Dieta brenda vendit, Urdher nr 326 prot.5952 dt.04/11/2020, bordero dt 15/12/2020 | 55,000 | 67210110012020 |
| 18.12.2020 reg. 16.12.2020 | Aparati Ministrise Arsimit e Shkences (3535) | INTESA SANPAOLO BANK ALBANIA | Udhetim i brendshem MASR, Sherbime brenda vendit, urdher nr 5969/6 dt.11/11/2020, bordero dt,15/12/2020 | 24,160 | 67510110012020 |
| 18.12.2020 reg. 16.12.2020 | Aparati Ministrise Arsimit e Shkences (3535) | DIDAKTALBA | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MASR blerje laborat shkenco per shkoll e demt nga termet,Urdh prok30 dt 24/07/20,,kontrat ne vazhd 4036/3 14/09/20,Fat 07, 08 seri... | 5,085,000 | 67710110012020 |
| 18.12.2020 reg. 16.12.2020 | Aparati Ministrise Arsimit e Shkences (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem MASR, sherbime udhetimi brenda vendit, urdher nr 5969/6 dt.11/11/2020, bordero dt 15/12/2020 | 115,280 | 67310110012020 |
| 18.12.2020 reg. 16.12.2020 | Aparati Ministrise Arsimit e Shkences (3535) | BANKA CREDINS | Udhetim i brendshem MASR, sherbime udhetimi brenda vendit, urdher nr 5969/6 dt. 11/11/2020, prog auditimi nr 5841 dt.30/10/2020, bordero dt 15/12/2020 | 145,460 | 67410110012020 |