Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,484,638 |
2018-09-27 |
2018-09-28 |
49610110012018 |
Bursa |
MASR,Burse ekselence (Megin Shehi) GBP 38119,53,Urdh nr 537 dt 07/09/2018,Akt mareveshj nr 9650/4 dt 19/09/2018, P.Verbal nr 6 dt 04/09/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
20,000 |
2018-09-19 |
2018-09-24 |
45110110012018 |
Shpenzime per honorare |
MASR,honorare Komisioni i posacem i shpronesimeve, Urdh. nr 620 dt 06/12/2017,Vendimi nr 2 dt 18/05/2018 dhe 3 dt 30/05/2018,Bordero dt 17/09/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,946,166 |
2018-09-19 |
2018-09-21 |
45710110012018 |
Te tjera transferime korrente jashte shtetit |
MASR,transferte euro 14994,kursi 129,6(DZHW GmbH), Mareveshja nr prot 4849/1 dt 19/04/2018 Pjesmarje ne EUROSTUDENT,Invoic Nr ARA/20180359 dt 23/08/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,008,950 |
2018-09-18 |
2018-09-20 |
44710110012018 |
Shpenzime per honorare |
MASR,Honorare vleresusit e teksteve Klasa 4 dhe 9 2018, Urdh nr 671 dt 29/12/2017, Vendimi i komisionit te miratim.te tekstev dt 20/07/2018, bordero dt 14/09/2018,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 |
4,964,593 |
2018-09-10 |
2018-09-13 |
43410110012018 |
Bursa |
MASR,burse ekselence, GBP 34339,57 Dean Çelaj, Urdh Nr 507 dt 22/08/2018,Aktmareveshja nr 8722/3 dt 29/08/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,678,773 |
2018-09-10 |
2018-09-13 |
43110110012018 |
Bursa |
MASR,burse ekselence, USD 68179,69 Klea Matia, Urdh Nr 507 dt 22/08/2018,Aktmareveshja nr 8722/9 dt 29/08/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,603,437 |
2018-09-10 |
2018-09-13 |
43310110012018 |
Bursa |
MASR,burse ekselence, GBP 45677,57Grei Muskaj, Urdh Nr 507 dt 22/08/2018,Aktmareveshja nr 8722/2 dt 29/08/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,493,998 |
2018-09-10 |
2018-09-13 |
43910110012018 |
Bursa |
MASR,burse ekselence, GBP 24165,57 Hermina Simoni, Urdh Nr 507 dt 22/08/2018,Aktmareveshja nr 8722/8 dt 29/08/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,245,629 |
2018-09-10 |
2018-09-13 |
43210110012018 |
Sherbimet bankare |
MASR,burse ekselence, GBP 29365,57 Denis Beqja, Urdh Nr 507 dt 22/08/2018,Aktmareveshja nr 8722/1 dt 29/08/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
9,446,339 |
2018-09-10 |
2018-09-13 |
43510110012018 |
Bursa |
MASR,burse ekselence, USD 83874,69 Teuta Turani Urdh Nr 507 dt 22/08/2018,Aktmareveshja nr 8722/4 dt 29/08/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,030,545 |
2018-09-10 |
2018-09-13 |
43610110012018 |
Bursa |
MASR,burse ekselence, GBP 34837,57 Enea Sharxhi, Urdh Nr 507 dt 22/08/2018,Aktmareveshja nr 8722/5 dt 29/08/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,146,805 |
2018-09-11 |
2018-09-13 |
43710110012018 |
Bursa |
MASR, burse ekselence Euro 8850 Rei Rembeci,Urdh nr 507 dt 22/08/2018,Aktmareveshja nr 8722/6 dt 29/08/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,599,101 |
2018-09-10 |
2018-09-13 |
43810110012018 |
Bursa |
MASR,burse ekselence, GBP 45647,57 Sara Beqiri, Urdh Nr 507 dt 22/08/2018,Aktmareveshja nr 8722/7 dt 29/08/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,390,193 |
2018-09-03 |
2018-09-04 |
41610110012018 |
Sherbime telefonike |
MASR, pagat M/ Gusht 2018,Permbledhese 01-31 Gusht 2018,Nr planif 134,nr faktik 56,bordero dt 31/08/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
694,922 |
2018-09-03 |
2018-09-04 |
42110110012018 |
Paga me kontrate per pune sezonale |
MASR, punonjes me kontrate ,Nr planif 27, nr faktik 17 Shkresa MIN.Fin. nr 17911/102 dt 29/03/2018 dhe 8305/3 dt 05/06/2018, Permbledhese 01-31/08/2018, bordero dt 31/08/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
264,618 |
2018-08-28 |
2018-08-29 |
41210110012018 |
Udhetim jashte shtetit |
MASR, transf euro 2038,24 kursi 128,6 ( THE TREASURY, pagese akomodimi programi e-twinning Latvia),Urdh nr 330 dt 12/06/2018,Invoic Nr 119 dt 20/06/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
146,655 |
2018-08-28 |
2018-08-29 |
41310110012018 |
Udhetim jashte shtetit |
MASR,transfer euro 1120,96 kursi 128,6(EUN Partnership, akomodim programi e-twinning Bruksel) Urdh. nr 283 dt 22/05/2018,Invoic nr VEN18-07-022 dt 31/07/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
120,590 |
2018-08-22 |
2018-08-24 |
39010110012018 |
Udhetim i brendshem |
MASR, punonjes dieta ,Urdh.Nr 300 dt 31/05/2018(Monitorimi i matures Shteterore0 Urdh. Nr 317 dt 06/06/2018(Monit.i mjediseve te Matures) Bordero dt 16/08/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
62,927 |
2018-08-01 |
2018-08-03 |
38010110012018 |
Shpenzime per honorare |
Honorare projekti e-twinning( mareveshja nr 2017-0208/001-001 me Komis.Europian, Urdh nr 64/1 dt 13/02/2018, Raport pune dt 15/05/2018,15/06/2018 dhe 13/07/2018, bordero dt 01/08/2018, 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 |
3,324,084 |
2018-08-01 |
2018-08-02 |
36410110012018 |
Sherbime telefonike |
MASR, Pagat M/ Korrik 2018,Permbledhese page 01-31/07/2018 Nr planif 134, nr faktik 54, bordero dt 31/07/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
871,075 |
2018-08-01 |
2018-08-02 |
37710110012018 |
Paga me kontrate per pune sezonale |
MASR, punonjes me kontrate ,Nr planif 27, nr faktik 16Shkresa MIN.Fin. nr 17911/102 dt 29/03/2018 dhe 8305/3 dt 05/06/2018, Permbledhese 01-31/07/2018, bordero dt 31/07/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
121,088 |
2018-07-16 |
2018-07-17 |
36110110012018 |
Sherbimet bankare |
MASR transferte euro 920, kursi 128/9, Akomodim ,Projekti E.Twinning, Urdh nr 283 dt 22/05/2018,Invoic NO PDW/2018-01 dt 06/06/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
78,462,999 |
2018-07-13 |
2018-07-17 |
35510110012018 |
Te tjera transferime korrente jashte shtetit |
MASR, transf. euro 612906,24, kursi 128, Commision Europeenne, pagese kuotizac. HORIZON 2020, Aut nr 2 protk 7523 dt 12/07/2018, Debit note Nr 3241805937 dt 21/06/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,550 |
2018-07-13 |
2018-07-17 |
35010110012018 |
Shpenzime per honorare |
MASR, honorare vleresusit e teksteve 2017,Urdh nr 587 dt 16/12/2017 dhe 38 dt 31/01/2017, Bordero dt 11/07/2018, 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 |
10,000 |
2018-07-09 |
2018-07-11 |
34310110012018 |
Shpenzime per honorare |
MASR, Honorare komisioni i posacem i shpronesimit,Urdh nr 619 dt 06/12/2017,VKM nr 289 dt 21/05/2018,bordero dt 06/07/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
485,345 |
2018-07-10 |
2018-07-11 |
34210110012018 |
Udhetim i brendshem |
MASR, punonjes dieta Urdh nr 300 dt 31/05/2018 (Monitorimi i matures shteterore) bordero dt 06/07/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
638,533 |
2018-07-10 |
2018-07-11 |
34210110012018 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MASR ekzekutim vendimi gjyqsor(Ndricim Mehmeti), Vendimi i gjykates Admin te Apelit nr 4333 dt 07/12/2016 bordero dt 06/07/2018 detyrimi nga dt 07/12/2016 deri 31/05/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,404,272 |
2018-07-05 |
2018-07-09 |
33810110012018 |
Bursa |
MASR,burse Ekselence(Selma Gryka) GBP 44116,38, kursi 145, Urdh.nr 323 dt 11/06/2018,Aktmareveshja nr 6374/2 dt 22/06/2018,P.Verbal nr 2,3 dt 25,29 /05/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
90,298 |
2018-07-04 |
2018-07-09 |
32710110012018 |
Shpenzime per honorare |
MASR,honorare projekti e-Twinning, mareveshja nr 2017-0208-001,Urdh. 64/1 dt 13/02/2018,raporti i punes dt 05/02/18,12/03/2018,10/04/2018, bordero dt 03/07/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,579,916 |
2018-07-05 |
2018-07-09 |
34010110012018 |
Bursa |
MASR,burse Ekselence(Iva Ballvora) GBP 38336,38, kursi 145, Urdh.nr 323 dt 11/06/2018,Aktmareveshja nr 6374/4 dt 22/06/2018,P.Verbal nr 2,3 dt 25,29 /05/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,455,733 |
2018-07-05 |
2018-07-09 |
34110110012018 |
Bursa |
MASR,burse Ekselence(Orges Skura) GBP 30611,38 kursi 145, Urdh.nr 323 dt 11/06/2018,Aktmareveshja nr 6374/3 dt 22/06/2018,P.Verbal nr 2,3 dt 25,29 /05/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,404,272 |
2018-07-05 |
2018-07-09 |
33910110012018 |
Bursa |
MASR,burse Ekselence(Almario Sulaj) GBP 44116,38, kursi 145, Urdh.nr 323 dt 11/06/2018,Aktmareveshja nr 6374/1 dt 22/06/2018,P.Verbal nr 2,3 dt 25,29 /05/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,371,873 |
2018-07-02 |
2018-07-03 |
31210110012018 |
Sherbime telefonike |
MASR,Pagat M/ Qershor 2013, Nr Planif 134,Nr faktik 54, Bordero page dt 29/06/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
255,485 |
2018-07-02 |
2018-07-03 |
31710110012018 |
Paga me kontrate per pune sezonale |
MASR, punonjes me kontrate M/Qershor 2018,Shkresa MIn.FIN. Nr 17911/102 dt 29/03/2018,Nr Planif. 8,Nr Faktik 7, Bordero dt 29/06/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
387,387 |
2018-06-19 |
2018-06-21 |
30510110012018 |
Udhetim jashte shtetit |
MASR terhequr euro 3000 kursi 129 per dieta jashte vendit, autorz terheqje euro dt 19/06/2018,Urdhe, nr 307 dt 04/06/2018 dhe 283 dt 22/05/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
290,400 |
2018-06-19 |
2018-06-21 |
30210110012018 |
Udhetim i brendshem |
MASR punonje dieta Bordero dt 18/06/2018,Urdh. nr 61/1 dt 13/02/2018,Urdh. 202 dt 26/04/2018,urdh. 299 dt 30/05/2018,Autorz nr 5809 dt 25/05/2018 dhe 2690/1 dt 13/03/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
664,260 |
2018-06-06 |
2018-06-08 |
28410110012018 |
Udhetim i brendshem |
MASR, dieta punonjesish urdh.nr.258 dt.09/05/2018, urdh.nr.202 dt.26/04/2018, urdh.nr.299 dt.30/05/2018, program auditimi nr 4609/1 dt.07/05/2018, urdh.nr.165 dt.11/04/2018, bordero dt.05/06/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
211,578 |
2018-06-07 |
2018-06-08 |
28710110012018 |
Paga me kontrate per pune sezonale |
MASR, paga punonjes me kontrate M/ Maj 2018,Shkresa Mini.Financ nr 17911/102 dt 29/03/2018,Bordero dt 01/06/2018 Nr planif 8,nr faktik 6 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
28,852 |
2018-06-07 |
2018-06-08 |
28810110012018 |
Paga baze |
MASR, page punonjesi M/ Maj 2018, Urdhe nr 286 dt 25/05/2018,Bordero dt 06/06/2018,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 |
36,498 |
2018-06-01 |
2018-06-04 |
27710110012018 |
Paga me kontrate per pune sezonale |
MASR,punonjes me kontrate M/ Maj 2018,Shkresa MIn Financ nr 17911/102 dt 29/03/2018, VKM 60 dt 31/01/2018,Bordero dt 01/06/2018 Nr planif/faktik,8/1 |