Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
144,686 |
2019-08-01 |
2019-08-02 |
39210110012019 |
Paga me kontrate per pune sezonale |
MASR, paga punonje me kontrate M/Korrik 2019, Shkresa MIN.FIN nr 1589/1 dt 07/02/2019 dhe 3993/1 dt 15/03/2019, bordero page dt 01/08/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,671,819 |
2019-07-19 |
2019-07-23 |
38310110012019 |
Bursa |
MASR burse ekselence (Enio Ibro) USD 78478, kursi 110.5, Urdh nr 390,protk.7094/1 dt 12/07/2019,Aktmareveshja nr 7189 dt 17/07/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,589,466 |
2019-07-19 |
2019-07-23 |
38410110012019 |
Bursa |
MASR burse ekselence (Joana Troce) GBP 33257, kursi 138, Urdh nr 390,protk.7094/1 dt 12/07/2019,Aktmareveshja nr 7191 dt 17/07/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,630,909 |
2019-07-19 |
2019-07-23 |
38210110012019 |
Bursa |
MASR burse ekselence (Euxhen Hasanaj) USD 69058, kursi 110.5, Urdh nr 390,protk.7094/1 dt 12/07/2019,Aktmareveshja nr 7190 dt 17/07/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,076,968 |
2019-07-19 |
2019-07-23 |
38510110012019 |
Bursa |
MASR burse ekselence (Endrit Hoxha) GBP 44036, kursi 138, Urdh nr 390,protk.7094/1 dt 12/07/2019,Aktmareveshja nr 7192 dt 17/07/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
294,300 |
2019-07-18 |
2019-07-22 |
37510110012019 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MASR,Ekzekutim vendimi gjyqsor vazhdi ( nga dt 01/10/2017 deri 28/02/2018) kredit. Arjana Kolo, Vendimi nr 440 dt 05/03/2015, ( Pagese nga dt 01/01/2019 deri 15/05/2019) |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
477,000 |
2019-07-18 |
2019-07-22 |
37410110012019 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MASR ekzekutim vendimi gjyqsor ne vazhdim kredit Shpresa Noka,Vendimi nr 3048 dt 15/07/2014( pagese nga dt 01/01/2019 deri 31/05/2019) |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
416,290 |
2019-07-18 |
2019-07-22 |
37110110012019 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MASR ekzekutim vendimi gjyqsor ne vazhdim kredit Dashnor Spahiu,Vendimi nr 602 dt 11/03/2014 ( pagese nga dt 01/01/2019 deri 13/05/2019)) |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
222,709 |
2019-07-17 |
2019-07-19 |
36410110012019 |
Sherbimet bankare |
MASR transferte euro 1747,44 kursi 123,5 (EUN Partnership Bruksel) Pjesmarje konference projek e-TwinningUrdh nr 121 protk 2432 dt 28/02/2019 Invoic nr VEN19-06-026 dt 30/06/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
143,530 |
2019-07-16 |
2019-07-18 |
34810110012019 |
Udhetim i brendshem |
MASR punonjes dieta (monitorimi i Matures shteterore) Urdh nr 319,protk 5917 dt 06/06/2019,Aut nr 5918 dt 06/06/19,Aut 5918 dt 06/06/19, 6078 dt 10/06/19, 6565 dt 24/06/19,Bordero dt 12/07/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
568,140 |
2019-07-16 |
2019-07-17 |
35910110012019 |
Udhetim jashte shtetit |
MASR terheqje euro 4600 kursi 123,4 per dieta jashte vendit Urdh nr 380 protk 6907 dt 08/07/2019,Aut terheqje euro (A.Shehi) dt 12/07/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
81,424,664 |
2019-07-09 |
2019-07-11 |
34610110012019 |
Te tjera transferime korrente jashte shtetit |
MASR transferte Euro 661899,71 kursi 123 (Commission Europeenne), Aut nr protk 6841/1 dt 08/07/2019,Shkresa Minist Jashteme nr 9848 dt 04/07/2019 Debit note nr 3241907147 dt 13/06/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
24,140 |
2019-07-05 |
2019-07-09 |
33910110012019 |
Shpenzime per honorare |
MASR, honorare M/ Qershor 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 02/07/2019, bordero dt 03/07/2019, 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 |
105,860 |
2019-07-05 |
2019-07-09 |
33410110012019 |
Sherbimet bankare |
MASR transferte euro 800 kursi 123,7(LEB-PROJECTS) pjesmarje ne konferencen tematike e-Twinning ne Dublin Irlande ,Urdh nr 177 protk 3339 dt 25/03/2019, Invoic nr 001 protk MASR 6436 dt 20/06/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
270,440 |
2019-07-03 |
2019-07-04 |
33010110012019 |
Udhetim i brendshem |
MASR punonjes dieta (monitorimi i Matures shteterore) Urdh nr 319,protk 5917 dt 06/06/2019,Aut nr 5918 dt 06/06/19,Aut 6078 dt 10/06/19,aut 6213,6214 dt 14/06/19,progr auditi nr 6073,6080 dt 10/06/19,Bordero dt 02/07/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,579,371 |
2019-07-01 |
2019-07-02 |
32010110012019 |
Shtese page per vjetersi ne pune |
MASR punonje pagat M/ Qershor 2019,(01-30 Qershor 2019 )bordero page dt 01/07/2019,Nr planif 134, nr faktik 53 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
184,094 |
2019-07-01 |
2019-07-02 |
32610110012019 |
Paga me kontrate per pune sezonale |
MASR, paga punonje me kontrate M/Qershor 2019, Shkresa MIN.FIN nr 1589/1 dt 07/02/2019 dhe 3993/1 dt 15/03/2019, bordero page dt 01/07/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
496,896 |
2019-07-01 |
2019-07-02 |
32910110012019 |
Udhetim jashte shtetit |
MASR terheqje Euro 4000 per dieta jashte vendit, Kursi 124,10,Urdh nr 368,protk.6689 dt 28/06/2019,Urdh nr 369 protk 6710 dt 28/06/2019,Urdh nr 366, protk 6675 dt 27/06/2019,Aut terheqje euro dt 01/07/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
66,300 |
2019-06-26 |
2019-06-27 |
30610110012019 |
Shpenzime per honorare |
MASR honorare Keshilli Kombetar i Arsimit Parauniversitar, VKM nr 547 dt 27/07/2016(Krijimi i Keshilli), P.Verbal te mbledhjeve dt 13/12/2017,19/01/2018 dhe 25/05/2018,Bordero dt 24/06/2019 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 |
134,360 |
2019-06-26 |
2019-06-27 |
30310110012019 |
Udhetim i brendshem |
MASR, punonjes dieta ,Urdh nr 198 protk 3651 dt 01/04/2019,Urdh 260 protk 4815 dt 03/05/19,Urdh 254 protk4742/1 dt 02/05/19,Urdh 319 protk5917 dt 06/06/19,Urdh 297 protk5644 dt 28/05/19, Aut nr 5916,5918 dt 06/06/19Bordero dt 24/06/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
35,360 |
2019-06-12 |
2019-06-14 |
27610110012019 |
Shpenzime per honorare |
MASR, honorare M/ Maj2019, 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 03/06/2019, bordero dt 07/06/2019, 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 |
260,950 |
2019-06-11 |
2019-06-12 |
28310110012019 |
Te tjera transferta tek individet |
MASR pagese kalimtare pas largimit nga funksioni, Shkresa e MIn.FIn nr 7531/1 dt 30/05/2019, bordero dt 07/06/2019,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 |
252,076 |
2019-06-06 |
2019-06-10 |
27210110012019 |
Te tjera transferta tek individet |
MASR pagese kalimtare pas largimi nga funksini, Shkresa e Min.Fin. nr 2753/3 dt 16/05/2019, bordero dt 03/06/2019, 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 |
495,295 |
2019-06-06 |
2019-06-07 |
27510110012019 |
Sherbimet bankare |
MASR terheqje Euro 4000(Anila Shehi) per dieta Jashte vendit, kursi 123,7, Urdh nr 296 dt 28/05/2019,Urdh.nr 281 dt 22/05/2019 dhe Urdh nr 276 dt 16/05/2019,Autorz. terheqje euro dt 06/06/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
11,126,000 |
2019-06-06 |
2019-06-07 |
27410110012019 |
Organizatat nderkombetare te tjera |
MASR transferte Euro 90.000(Comisioni Europian) kursi 123,5 Pagese kuote vjetore 2019 ERASMUS + Aut nr protk 4420 dt 06/06/2019, Invoic nr 324192830 dt 05/03/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
393,748 |
2019-06-03 |
2019-06-05 |
26810110012019 |
Paga me kontrate per pune sezonale |
MASR, paga punonje me kontrate M/ Maj 2019, Shkresa MIN.FIN nr 1589/1 dt 07/02/2019 dhe 3993/1 dt 15/03/2019, bordero page dt 01/06/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,551,150 |
2019-06-03 |
2019-06-05 |
26210110012019 |
Sherbime telefonike |
MASR,punonjes pagat M/ Maj 2019, Nr planif 134,Nr faktik 55, Bordero dt 01/06/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
43,500 |
2019-05-28 |
2019-05-30 |
26010110012019 |
Udhetim i brendshem |
MASR punonjes dieta Urdh nr 230 protk 4303 dt 17/04/2019, Bordero dt 27/04/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
91,683 |
2019-05-24 |
2019-05-27 |
24610110012019 |
Sherbime te printimit dhe publikimit |
MASR transf euro 682,63 kursi 124,2 (HOFI STUDIO PRAGE)) Detyrim printim , banera te projektit e-twinn, Urdh nr 85 dt 15/02/19,Invoic H18250 dt 28/06/2018(detyrim), Protk MASR 5377 dt 20/05/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
44,160 |
2019-05-24 |
2019-05-27 |
24510110012019 |
Sherbimet bankare |
MASR transf euro 300 kursi 124,2 (EUN Partnership) Detyrim pagese kuote vjetore e platformes e-twinn, Urdh nr 85 dt 15/02/19,Invoic EV/ETW/2017 dt 31/12/2017(detyrim), Protk MASR 5344 dt 17/05/19 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
80,570 |
2019-05-22 |
2019-05-23 |
23810110012019 |
Udhetim i brendshem |
MASR punonjes dieta Urdh nr 80 dt 12/02/2019,Urdh nr 198 dt 01/04/2019,Urdh nr 254 dt 02/05/2019, Progr. audit. nr 2564/1 dt 03/03/19,3961/1 dt 15/04/19,3188 dt 20/03/19,Bordero dt 17/05/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
50,000 |
2019-05-20 |
2019-05-22 |
23710110012019 |
Te tjera transferta tek individet |
MASR pagese nga fondi i vecante(ndihme ekonomike) Urdh nr 278,Protk.5259 dt 16/05/2019,Bordero dt 17/05/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
44,710 |
2019-05-20 |
2019-05-22 |
22610110012019 |
Shpenzime per honorare |
MASR, honorare M/ Prill 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 13/05/2019, bordero dt 16/05/2019, 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 |
498,898 |
2019-05-17 |
2019-05-20 |
22410110012019 |
Udhetim jashte shtetit |
MASR terheqje euro 4000 per dieta jashte vendit, kursi 124,6 Urdh nr 273, protk.5096 dt 13/05/2019,Urdh. 274,protk. 5167/1 dt 14/05/2019,Urdh. 249,protk.4626 dt 26/04/2019,Aut. terheqje euro dt 16/05/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
900,457 |
2019-05-17 |
2019-05-20 |
22510110012019 |
Sherbimet bankare |
MASR, burse ekselence USD 8097 (Tea QARRI), Urdh nr 268,protk.4976 dt 07/05/2019,Aktmareveshja nr 5192 dt 15/05/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
137,191 |
2019-05-15 |
2019-05-17 |
22310110012019 |
Udhetim jashte shtetit |
MASR,Transferte euro 1044,kursi 124,8 (Centre National des Technologies en Education), seminar ,akomodim Tunizi projekti e-twinning,Urdh nr 217 dt 09/04/2019,Invoic nr. eTw/04/2019 dt 04/05/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
499,699 |
2019-05-07 |
2019-05-08 |
20510110012019 |
Sherbimet bankare |
MASR terheqje euro 4000 per dieta jashte vendit, kursi 124,8 Urdh nr 177, protk.3339 dt 25/03/2019,Urdh. 251,protk. 4631 dt 26/04/2019,Urdh. 217,protk. 3964 dt 09/04/2019,Aut. terheqje euro dt 07/05/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,627,344 |
2019-05-02 |
2019-05-03 |
18710110012019 |
Shtese page per vjetersi ne pune |
MASR,punonjes pagat M/ Prill 2019, Nr planif 134,Nr faktik 55, Bordero dt 02/05/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
400,315 |
2019-05-02 |
2019-05-03 |
19210110012019 |
Paga me kontrate per pune sezonale |
MASR, paga punonje me kontrate M/ Prill 2019, Shkresa MIN.FIN nr 1589/1 dt 07/02/2019 dhe 3993/1 dt 15/03/2019, bordero page dt 02/05/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
246,050 |
2019-04-25 |
2019-04-26 |
18510110012019 |
Sherbimet bankare |
MASR, transf Euro 1887,53 kursi 126,7(Biblo Turizm Reklam San.ve Tic.ltd.sti), Invoic nr 069580 dt 20/04/2019 e-Twinning seminar Izmir Stamboll,Urdh nr 121 , protk.2432 dt 28/02/2019 |