Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
ALBTELEKOM SH.A. |
Tirane |
80,640 |
2019-08-27 |
2019-08-29 |
45310110012019 |
Sherbime telefonike |
MASR shpenz telefoni fiks M/ Korrik 2019, Fat nr 727929764 dt 31/07/2019, kodi klientit 310001697515 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
ND.TRAJTIMI STUDENT.GJIROK |
Tirane |
1,709,675 |
2019-08-27 |
2019-08-29 |
46110110012019 |
Te tjera transferime korrente |
MASR, transferim fondi grand M/ Korrik 2019, Aut nr protk 7977/5 dt 23/08/2019, shkresa percjell nr 150 dt 08/08/2019 (situac shpenzimesh M/ Korrik 2019) |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
REZIDENCA STUDENTORE UNIVERSITARE NR.2 |
Tirane |
7,473,157 |
2019-08-27 |
2019-08-29 |
45810110012019 |
Te tjera transferime korrente |
MASR, transferim fondi grand M/ Korrik 2019, Aut nr protk 7946/1 dt 23/08/2019, shkresa percjell nr 284 dt 13/08/2019 (situac shpenzimesh M/ Korrik 2019) |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
465,796 |
2019-08-27 |
2019-08-29 |
46410110012019 |
Elektricitet |
1011001 1011001,MASR,energji elektrike M/ Korrik 2019, Kodi klientit TRC110110045053, Nr kontrates C45053,Likujd fature nr 297872449 dt 31/07/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
ND TRAJTIMIT TE STUDENTEVE NR 3 |
Tirane |
2,089,182 |
2019-08-27 |
2019-08-29 |
45910110012019 |
Te tjera transferime korrente |
MASR, transferim fondi grand M/ Korrik 2019, Aut nr protk 8055 dt 23/08/2019, shkresa percjell nr 231 dt 02/08/2019 (situac shpenzimesh M/ Korrik 2019) |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
NDERM. TRAJTIMIT STUDENTAVE |
Tirane |
1,337,887 |
2019-08-27 |
2019-08-29 |
46210110012019 |
Te tjera transferime korrente |
MASR, transferim fondi grand M/ Korrik 2019, Aut nr protk 8054 dt 23/08/2019, shkresa percjell nr 70 dt 01/08/2019 (situac shpenzimesh M/ Korrik 2019) |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
Rezidenca Studentore Universitare Nr. 1 |
Tirane |
15,147,879 |
2019-08-27 |
2019-08-29 |
45710110012019 |
Te tjera transferime korrente |
MASR, transferim fondi grand M/ Korrik 2019, Aut nr protk 8005/1 dt 23/08/2019, shkresa percjell nr 493 dt 20/08/2019 (situac shpenzimesh M/ Korrik 2019) |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
TRAJTIM I STUDENTEVE SH.A. VLORE |
Tirane |
2,310,631 |
2019-08-27 |
2019-08-29 |
46310110012019 |
Te tjera transferime korrente |
MASR, transferim fondi grand M/ Korrik 2019, Aut nr protk 7968/1 dt 23/08/2019, shkresa percjell nr 224 dt 13/08/2019 (situac shpenzimesh M/ Korrik 2019) |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
Xhovan Gjini |
Tirane |
30,720 |
2019-08-27 |
2019-08-29 |
45610110012019 |
Shpenzime te tjera transporti |
MASR sherbim larje automjetesh Aparati MASR, ,Kontr sherbim ne vazhdim (afati 1 vit)nr 2331/2 dt 01/03/19,Fat 35 dt 31/07/2019 seri 74672535 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
SH.A - TRAJTIMI I STUDENTEVE |
Tirane |
1,287,037 |
2019-08-27 |
2019-08-29 |
46010110012019 |
Te tjera transferime korrente |
MASR, transferim fondi grand M/ Korrik 2019, Aut nr protk 7918/2 dt 23/08/2019, shkresa percjell nr 54 dt 08/08/2019 (situac shpenzimesh M/ Korrik 2019) |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
21,660 |
2019-08-27 |
2019-08-29 |
45410110012019 |
Uje |
MASR, furnizim me uje M/ Korrik 2019, Likujdim fat nr 1907-159767-1-1 dt 31/07/2019,seri 265796404,Kodi klientit 159767-1-1 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,819,695 |
2019-08-16 |
2019-08-20 |
44610110012019 |
Bursa |
MASR burse ekselence ( Sara BEQIRI GBP 20863 kursi 134,97) Urdh nr 422,prot.7615 dt 06/08/2019,Akt-Mareveshja nr 7615/3 dt 09/08/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
599,200 |
2019-08-16 |
2019-08-20 |
44710110012019 |
Sherbimet bankare |
MASR burse ekselence ( Seli LULAJ, USD 5400 kursi 110,5) Urdh nr 422,prot.7615 dt 06/08/2019,Akt-Mareveshja nr 7952 dt 16/08/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,226,496 |
2019-08-16 |
2019-08-20 |
44210110012019 |
Bursa |
MASR burse ekselence ( Rea TRESA GBP 23874,kursi 134,97) Urdh nr 422,prot.7615 dt 06/08/2019,Akt-Mareveshja nr 7615/8 dt 09/08/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,970,664 |
2019-08-16 |
2019-08-20 |
44810110012019 |
Sherbimet bankare |
MASR burse ekselence ( Joan MIHALI CHF 17203,15 kursi 114,38) Urdh nr 422,prot.7615 dt 06/08/2019,Akt-Mareveshja nr 7951 dt 16/08/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,684,138 |
2019-08-16 |
2019-08-20 |
45010110012019 |
Bursa |
MASR burse ekselence ( Martina GJYZARI USD 42339 kursi 110,50 ) Urdh nr 422,prot.7615 dt 06/08/2019,Akt-Mareveshja nr 7953 dt 16/08/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,193,696 |
2019-08-16 |
2019-08-20 |
44510110012019 |
Bursa |
MASR burse ekselence ( Ines BICI, USD 37952 kursi 110,5) Urdh nr 422,prot.7615 dt 06/08/2019,Akt-Mareveshja nr 7615/4 dt 09/08/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,046,895 |
2019-08-16 |
2019-08-20 |
44010110012019 |
Sherbimet bankare |
MASR burse ekselence ( Hermina SIMONI GBP 15143,kursi 134,97) Urdh nr 422,prot.7615 dt 06/08/2019,Akt-Mareveshja nr 7615/5 dt 09/08/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,644,208 |
2019-08-16 |
2019-08-20 |
44910110012019 |
Bursa |
MASR burse ekselence ( Loren ORMËNAJ USD 41978 kursi 110,5) Urdh nr 422,prot.7615 dt 06/08/2019,Akt-Mareveshja nr 7950 dt16/08/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,716,946 |
2019-08-16 |
2019-08-20 |
44310110012019 |
Bursa |
MASR burse ekselence ( Enea SHARXHI GBP 20130 kursi 134,97) Urdh nr 422,prot.7615 dt 06/08/2019,Akt-Mareveshja nr 7615/7 dt 09/08/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,727,871 |
2019-08-16 |
2019-08-20 |
44410110012019 |
Bursa |
MASR burse ekselence ( Enxhi SHARXHI GBP 27620 kursi 134,97) Urdh nr 422,prot.7615 dt 06/08/2019,Akt-Mareveshja nr 7615/6 dt 09/08/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,687,292 |
2019-08-16 |
2019-08-20 |
44110110012019 |
Sherbimet bankare |
MASR burse ekselence ( Orges SKURA GBP 19883,kursi 134,97) Urdh nr 422,prot.7615 dt 06/08/2019,Akt-Mareveshja nr 7615/9 dt 09/08/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
TELEKOM ALBANIA |
Tirane |
9,399 |
2019-08-16 |
2019-08-20 |
45210110012019 |
Sherbime telefonike |
MASR shpenz telefoni celular M/ Korrik 2019 ,Nr klient 55161717 (Oltjon Muzaka), Fat nr 279458971 dt 01/08/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
ALBTELEKOM SH.A. |
Tirane |
4,500 |
2019-08-16 |
2019-08-20 |
45110110012019 |
Sherbime telefonike |
MASR, shpenz telefoni Celular, Kodi klientit 450001768334 (Mirela Arifi),Fat nr 261415942 dt 01/08/2019, Pagese M/ Korrik |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
Banka OTP Albania |
Tirane |
16,500 |
2019-08-13 |
2019-08-14 |
43710110012019 |
Udhetim i brendshem |
MASR punonjes dieta Urdh nr 319,prot.5917 dt 06/06/2019,Aut nr5 5918 dt 06/06/2019,Aut nr 6078 dt 10/06/2019,aut nr 6565 dt 24/06/2019, bordero dt 07/08/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
505,750 |
2019-08-09 |
2019-08-14 |
42710110012019 |
Shpenzime per honorare |
MASR,Honorare vleresuesit e tekssteve 2019(Recensues tekstesh klasa 5-te viti shkoll 2019-2020), Urdh nr 737,prot.11488 dt 02/11/2018,VKM nr 841 dt 13/12/2006,Vendimi i komis dt 27/06/2019,Bordero dt 05/08/2019,Tatim i mbajtur ne burim |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,570 |
2019-08-13 |
2019-08-14 |
43310110012019 |
Udhetim i brendshem |
MASR punonjes dieta Urdh nr 319,prot.5917 dt 06/06/2019,Aut nr5 5918 dt 06/06/2019,Aut nr 6078 dt 10/06/2019,aut nr 6565 dt 24/06/2019, bordero dt 07/08/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA CREDINS |
Tirane |
44,200 |
2019-08-09 |
2019-08-14 |
42810110012019 |
Shpenzime per honorare |
MASR,Honorare vleresuesit e tekssteve 2019(Recensues tekstesh klasa 5-te viti shkoll 2019-2020), Urdh nr 737,prot.11488 dt 02/11/2018,VKM nr 841 dt 13/12/2006,Vendimi i komis dt 27/06/2019,Bordero dt 05/08/2019,Tatim i mbajtur ne burim |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA CREDINS |
Tirane |
8,680 |
2019-08-13 |
2019-08-14 |
43410110012019 |
Udhetim i brendshem |
MASR punonjes dieta Urdh nr 319,prot.5917 dt 06/06/2019,Aut nr5 5918 dt 06/06/2019,Aut nr 6078 dt 10/06/2019,aut nr 6565 dt 24/06/2019, bordero dt 07/08/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
57,810 |
2019-08-13 |
2019-08-14 |
43610110012019 |
Udhetim i brendshem |
MASR punonjes dieta Urdh nr 319,prot.5917 dt 06/06/2019,Aut nr5 5918 dt 06/06/2019,Aut nr 6078 dt 10/06/2019,aut nr 6565 dt 24/06/2019, bordero dt 07/08/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,750 |
2019-08-13 |
2019-08-14 |
43510110012019 |
Udhetim i brendshem |
MASR punonjes dieta Urdh nr 319,prot.5917 dt 06/06/2019,Aut nr5 5918 dt 06/06/2019,Aut nr 6078 dt 10/06/2019,aut nr 6565 dt 24/06/2019, bordero dt 07/08/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
45,050 |
2019-08-09 |
2019-08-14 |
43110110012019 |
Shpenzime per honorare |
MASR,Honorare vleresuesit e tekssteve 2019(Recensues tekstesh klasa 5-te viti shkoll 2019-2020), Urdh nr 737,prot.11488 dt 02/11/2018,VKM nr 841 dt 13/12/2006,Vendimi i komis dt 27/06/2019,Bordero dt 05/08/2019,Tatim i mbajtur ne burim |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
169,150 |
2019-08-09 |
2019-08-14 |
42910110012019 |
Shpenzime per honorare |
MASR,Honorare vleresuesit e tekssteve 2019(Recensues tekstesh klasa 5-te viti shkoll 2019-2020), Urdh nr 737,prot.11488 dt 02/11/2018,VKM nr 841 dt 13/12/2006,Vendimi i komis dt 27/06/2019,Bordero dt 05/08/2019,Tatim i mbajtur ne burim |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
22,950 |
2019-08-09 |
2019-08-14 |
43010110012019 |
Shpenzime per honorare |
MASR,Honorare vleresuesit e tekssteve 2019(Recensues tekstesh klasa 5-te viti shkoll 2019-2020), Urdh nr 737,prot.11488 dt 02/11/2018,VKM nr 841 dt 13/12/2006,Vendimi i komis dt 27/06/2019,Bordero dt 05/08/2019,Tatim i mbajtur ne burim |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
"M. LEZHA" |
Tirane |
5,158,680 |
2019-08-07 |
2019-08-13 |
41810110012019 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
MASR blerje paisje mobilerie per Arsimin Parauniversit,Kontrata ne vazhdim nr 5473 dt 22/05/2019,P.Verbal i grupit menazh kontrates dt 25/07/19,Fat nr 28 dt 10/07/2019 seri 64996363,Fl hyrja nr 2 dt 10/07/2019 ZVA Kukes |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,135 |
2019-08-08 |
2019-08-13 |
42310110012019 |
Shpenzime per honorare |
MASR, honorare M/ Korrik 2019, Projekti e-Twinning(EPP-1-2019-1-AL-E-PPKA1-ETWINS2019-41/ETWINNING NSS, me komis. Europian),Urdh nr 85 protk. 1914 dt 15/02/2019, Raport pune dt 01/08/2019, bordero dt 05/08/2019, Tatim i mbajtur ne burim |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
65,989 |
2019-08-09 |
2019-08-13 |
43210110012019 |
Sherbimet bankare |
MASR transferte euro 482,75 kursi 122.4 (Hofi Studio Prage) Printim materjale E-twinn School pakete, Urdh nr 85 protk1914 dt 15/02/2019,(Projekti e-twinning) Invoic CZ 24746614 dt 04/07/2019 dt 04/07/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
148,300 |
2019-08-07 |
2019-08-13 |
41410110012019 |
Udhetim jashte shtetit |
MASR blerje bilete udhetimi,U.Prok (Sistemi dinamik i blerje se biletave) nr.47dt 25/06/2019,Ftese per ofert nr 6609/1 dt 25/06/20199,P.Verb zhvill proced dt 26/06/2019 Fat nr nr 215 dt 26/06/2019,seri 78481065 ,Urdh nr 362 dt 25/06/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
"M. LEZHA" |
Tirane |
6,857,340 |
2019-08-07 |
2019-08-13 |
42010110012019 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
MASR blerje paisje mobilerie per Arsimin Parauniversit,Kontrata ne vazhdim nr 5473 dt 22/05/2019,P.Verbal i grupit menazh kontrates dt 25/07/19,Fat nr 29 dt 12/07/2019 seri 64996364,Fl hyrja nr 9 dt 12/07/2019 ZVA Mirdite |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
"M. LEZHA" |
Tirane |
4,961,640 |
2019-08-07 |
2019-08-13 |
42110110012019 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
MASR blerje paisje mobilerie per Arsimin Parauniversit,Kontrata ne vazhdim nr 5473 dt 22/05/2019,P.Verbal i grupit menazh kontrates dt 25/07/19,Fat nr 32 dt 16/07/2019 seri 64996367,Fl hyrja nr 5 dt 16/07/2019 ZVA Malesi e Madhe |