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Infografikë (PDF) Shihe në shfletues
| Institucioni | Pagesa | Vlera, lekë | |
|---|---|---|---|
| Aparati Ministrise Arsimit e Shkences (3535) | 6 | 420,260 | shih pagesat |
| Agjensia Kombetare e provimeve te vleresimit (3535) | 1 | 41,600 | shih pagesat |
| Kategoria | Pagesa | Vlera, lekë |
|---|---|---|
| Sherbime te tjera | 7 | 461,860 |
| Ekzekutuar | Institucioni | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|
| 10.09.2026 reg. 03.09.2026 | Aparati Ministrise Arsimit e Shkences (3535) | 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 |
| 20.08.2026 reg. 10.08.2026 | Aparati Ministrise Arsimit e Shkences (3535) | Sherbime te tjera MA, Sherbim perkthimi, kontrata nr prot 2691/2 dt 28/7/2026, pverbal dorezim perkthimi dt 29/7/2026, memo nr prot 2691/1 dt 28/7/2... | 88,000 | 35410110012026 |
| 17.04.2026 reg. 14.04.2026 | Aparati Ministrise Arsimit e Shkences (3535) | 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 |
| 12.03.2026 reg. 10.03.2026 | Aparati Ministrise Arsimit e Shkences (3535) | Sherbime te tjera MAS, Sherbim perkthimi, kontrata nr prot 585/1 dt 21/01/2026, pverbal perkthimi dt 22/01/2026, fat nr 3/2026 dt 16/2/2026 | 36,800 | 9010110012026 |
| 26.01.2026 reg. 23.01.2026 | Agjensia Kombetare e provimeve te vleresimit (3535) | Sherbime te tjera 1011055 QSHA -Sherbim perkthimi,kont nr 4783/1 dt 19.12.2025,fat nr 6/2025 dt 24.12.2025 | 41,600 | 38910110552025 |
| 28.08.2025 reg. 26.08.2025 | Aparati Ministrise Arsimit e Shkences (3535) | Sherbime te tjera MAS, Sherbim perkthimi, kontrate nr prot 3138/1 dt 20/05/2025, pverbal dorezim perkthimi dt 9/5/2025, fat nr 4/2025 dt 26/8/2025 | 7,000 | 46710110012025 |
| 29.04.2025 reg. 18.04.2025 | Aparati Ministrise Arsimit e Shkences (3535) | Sherbime te tjera MAS sherbim perkthimi zyrtar , Kontrate sherbimi nr 2289/2 dt 08/04/2025,Fat nr 1/2025 dt 08/04/2025 | 8,960 | 20210110012025 |