| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
60,955 |
2026-05-26 |
2026-06-01 |
21610110012026 |
Kompensim shpenzim telefoni per punonjes te administrates |
MA, Rimbur shpenz tel cel+transp,mars+maj 2026, shpenz tel cel vkm 673 dt2/9/2020, shpenz transp ligji 169/2013 dt 18/12/2013, bordero dt 26/5/2026 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA CREDINS |
Tirane |
74,600 |
2026-05-26 |
2026-06-01 |
21010110012026 |
Udhetim i brendshem |
MA, Sherbime udhetimi brenda vendit, Prog. auditim.nr.1624 dt.24/2/2026,urdh nr.508 dt.2/10/2025,urdh.nr.547, dt.24/10/2025,urdh.nr.565 dt.4/11/2025, urdh nr 607 dt.19/12/2025, bordero dieta dt 25/5/2026 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
Rezidenca Studentore Universitare Nr. 1 |
Tirane |
10,000,000 |
2026-05-26 |
2026-06-01 |
20610110012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MA, Transf fondi Grand NTS nr.1 M/Prill 2026, Aut nr. prot 3899/1 dt. 22/05/2026, shkresa percjellse nr. 1065/1 dt. 18/5/2026, situacion shpenz M/prill 2026 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
55,669 |
2026-05-26 |
2026-06-01 |
21410110012026 |
Kompensim shpenzim telefoni per punonjes te administrates |
MA, Rimbur shpenz tel cel+transp,mars+maj 2026, shpenz tel cel vkm 673 dt2/9/2020, shpenz transp ligji 169/2013 dt 18/12/2013, bordero dt 26/5/2026 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,500 |
2026-05-26 |
2026-06-01 |
21110110012026 |
Udhetim i brendshem |
MA, Sherbime udhetimi brenda vendit, Aut. nr. prot 696 dt 23/01/2026, Bordero dieta dt.25/5/2026 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
REZIDENCA STUDENTORE UNIVERSITARE NR.2 |
Tirane |
4,760,910 |
2026-05-26 |
2026-06-01 |
20710110012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MA, Transf fondi Grand NTS nr.2 M/Prill 2026, Aut nr prot 3946/1 dt 25/5/2026, situacion shpenz M/Prill 2026 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
6,000 |
2026-05-26 |
2026-06-01 |
21310110012026 |
Kompensim shpenzim telefoni per punonjes te administrates |
MA, Rimbur shpenz tel cel+transp,mars+maj 2026, shpenz tel cel vkm 673 dt2/9/2020, shpenz transp ligji 169/2013 dt 18/12/2013, bordero dt 26/5/2026 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
SH.A - TRAJTIMI I STUDENTEVE |
Tirane |
1,500,000 |
2026-05-26 |
2026-06-01 |
20810110012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MA, Transf fondi Grand NTS Korce M/Prill 2026, aut nr prot 3898/1 dt 25/5/2026, shkresa percjellse nr 2/3 dt 5/5/2026, situacion shpenz M/Prill 2026 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
ND.TRAJTIMI STUDENT.GJIROK |
Tirane |
1,500,000 |
2026-05-26 |
2026-06-01 |
20910110012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MA, Transf fond Grand NTS Gjirokaster M/Prill 2026, Aut nr prot 3956/1 dt 25/5/2026, shkresa percjellse nr 171 dt 19/5/2026, situaci shpenz M/Prill 2026 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA CREDINS |
Tirane |
106,800 |
2026-05-26 |
2026-06-01 |
21510110012026 |
Kompensim shpenzim telefoni per punonjes te administrates |
MA, Rimbur shpenz tel cel+transp,mars+maj 2026, shpenz tel cel vkm 673 dt2/9/2020, shpenz transp ligji 169/2013 dt 18/12/2013, bordero dt 26/5/2026 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,558,612 |
2026-05-21 |
2026-05-26 |
20010110012026 |
Sherbimet bankare |
MA, Transferte pagese pjesemarrje PISA 2025, Shkresa QSHA nr prot 5993 dt 10/12/2025, marrevshje nr prot 5166/1 dt 02/08/2022, invoce(fatura) EDU / D08487/90018148 dt.11/02/2025 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
AUTO STAR ALBANIA |
Tirane |
96,500 |
2026-05-20 |
2026-05-26 |
19810110012026 |
Shpenzime per qiramarrje mjetesh transporti |
MA, Sherbim qiramarrje automjeti, Prill 2026, urdh prok nr 1 dt 21/1/2026, ftese oferte nr 133/7 dt 21/1/2026, pverbal zhvill proced dt 2/2/2026, kontrate nrprot133/8 dt2/2/2026, pverbal zbatim kontrt dt4/5/2026, fat nr2295/2026,dt 4/5/2026 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
TRAJTIM I STUDENTEVE SH.A. VLORE |
Tirane |
1,500,000 |
2026-05-21 |
2026-05-26 |
20410110012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MA, Transf fondi grand M/Prill 2026, Aut nr prot 3865/1 dt 21/05/2026, shkresa percjellse nr 49/2 dt 15/05/2026, situacion shpenz M/prill 2026 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
106,142 |
2026-05-21 |
2026-05-26 |
20110110012026 |
Elektricitet |
MA, Energji elektrike M/Prill 2026, Lik. fat nr 260429113620 dt 28/4/2026, Kodi klienti TR1C110110045053, Nr kontrate C 045053 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
InfoSoft Office |
Tirane |
656,400 |
2026-05-20 |
2026-05-26 |
19610110012026 |
Sherbime te printimit dhe publikimit |
MA, Blerje materiale kancelarie, urdh prok nr 8,dt 1/4/2026,ftese oferte nr 1591/2 dt 1/4/2026,pverbal zhvill proced dt.13/5/2026,pverbal marrje dorezim dt 13/5/2026, fat nr 8102/2026 dt 13/5/2026, FH nr 25/26/27/2026 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
Illyrian Guard |
Tirane |
703,323 |
2026-05-19 |
2026-05-26 |
19010110012026 |
Sherbime te sigurimit dhe ruajtjes |
MA, Ruajtja e godines, M/Prill 2026, kontrat sherb nr prot MAS 4798 dt25/7/2025, nr prot illyrian guard 1187/1 dt 25/7/25, relacion per kryerjen e sherbimit Prill 2026, fat nr 7750/2026 dt 30/4/2026 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
KRISTALINA.KH |
Tirane |
632,820 |
2026-05-20 |
2026-05-26 |
19710110012026 |
Kancelari |
MA, Ribot tekste shkoll pak kombet,urdh prok nr7 dt9/3/2026,ftese oferte nr587/7 dt9/3/2026,kontrt nr2076/1 dt26/3/2026, pverbal zhvill procd dt24/4/2026,pver marrje dorez dt24/4/2026,fat nr44/2026,dt24/4/2026, fh14/15/16/17/18 dt24/4/2026 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BESNIK MECI |
Tirane |
113,760 |
2026-05-21 |
2026-05-26 |
19910110012026 |
Shpenzime per mirembajtjen e mjeteve te transportit |
MA, Sherbim kontrolli teknik automjete, urdh.nr.119 prot 3228/1 dt 27/4/2026. pverbal zhvill proc dt 27/4/2026, pverbal dergim automjetesh dt 27/4/2026, fat nr 152/2026 dt.27/4/2026 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
DREJTORIA E PERGJITHSHME RTSH |
Tirane |
700,001 |
2026-05-21 |
2026-05-26 |
20510110012026 |
Shpenzime per pjesmarrje ne konferenca |
MA, Organizimi i konkursit komb gjuha shqipe 2025-2026, urdh nr 570 dt 7/11/2025, kerkse nr prot 8201 dt 18/12/2025, marrevshje RTSH/MA nr prot 1341/1 dt 13/2/2026, nr prot 644 dt 10/2/2026, fat nr 138/2026 dt 23/4/2026 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,788,007 |
2026-05-21 |
2026-05-26 |
20310110012026 |
Sherbimet bankare |
MA, Transferte kthim shume ne kuader te projektit Eu4youth, Marrevesh Grandi nr EAC-2023-0414 dt 6/11/2023, Memo kordinat projekti nr.prot 7319 dt 14/11/2025, debit note nr 2618004429 dt 17/4/2026 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
KASTRATI ENERGY |
Tirane |
286,254 |
2026-05-19 |
2026-05-25 |
19210110012026 |
Karburant dhe vaj |
MAS, Blerje karburant, urdh prok nr953(OBP)dt19/3/25, formular njoft fituesi nr953/10 dt5/5/25 kontr nr3442 dt2/6/2025, fat nr61834/2026 dt6/5/2026,pv dt6/5/26 fh nr21 dt6/5/2026 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
493,994 |
2026-05-20 |
2026-05-22 |
19410110012026 |
Udhetim jashte shtetit |
MA, Terheqje euro dieta jashte vendit, urdher nr 137 dt 11/5/2026 nr 3583/4 prot , autorizim terheqje euro dt 19/5/2026 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
INSTANT.AL |
Tirane |
193,432 |
2026-05-20 |
2026-05-22 |
18510110012026 |
Sherbime te printimit dhe publikimit |
MAS, Sherbim mirmbaj printimi, urdh prok nr1653 dt27/5/2025, formul njoft fituesi nr1653/23 dt22/8/2025, kontrat sherbim nr5275/5 dt10/10/2025,memo gr pune nr3440 prot.dt 5/5/2026, fat nr 116/2026 dt30/4/2026 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
KASTRATI ENERGY |
Tirane |
316,368 |
2026-05-19 |
2026-05-22 |
19310110012026 |
Karburant dhe vaj |
MAS, Blerje karburant, Diesel, urdh prok nr2043(OBP)dt31/10/24, formular njoft fituesi nr2042/10 dt26/12/24, njoft lidhje kontr 2043/14 dt26/12/2024, kontr nr61 dt08/01/25, fat nr61833/2026 dt6/5/26,pv dt6/5/26 fh n22 dt6/5/26 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
73,070 |
2026-05-15 |
2026-05-20 |
18810110012026 |
Posta dhe sherbimi korrier |
MA, Sherbimi postar M/Prill 2026, , Fat nr 2318/2026 dt 06/05/2026 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
UJESJELLES KANALIZIME TIRANE |
Tirane |
12,072 |
2026-05-15 |
2026-05-20 |
18910110012026 |
Uje |
MA, Furnizim me uje, M/Prill 2026, Lik fat nr 85582/2026, dt 05/05/2026, sistemi elektronik 388 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
NDERM. TRAJTIMIT STUDENTAVE |
Tirane |
1,500,000 |
2026-05-15 |
2026-05-20 |
18610110012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MA, Transf fondi grand NTS Shkoder, M/Prill 2026, Aut nr prot 3582/1 dt 14/05/2026, shkresa percjellse nr 110/111 dt 06/05/2026, situac shpenz M/prill 2026 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
Rezidenca Studentore Universitare Nr. 1 |
Tirane |
20,000,000 |
2026-05-15 |
2026-05-20 |
18710110012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MA, Transf fondi grand NTS nr. 1, M/Prill 2026, Aut nr prot 3668/1 dt 14/05/2026, Shkresa percjellse nr 1017 dt 11/05/2026, sitacion shpenz M/prill 2026 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
REZIDENCA STUDENTORE UNIVERSITARE NR.2 |
Tirane |
10,000,000 |
2026-05-15 |
2026-05-20 |
19510110012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MA, Transf fondi grand NTS nr.2, Aut nr prot 3715/1 dt 15/05/2026, shkresa percjellse nr 156 dt 11/05/2026, situac shpenz M/prill 2026 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
NDERMARJA TRAJTIMIT STUDENTEVE |
Tirane |
1,500,000 |
2026-05-15 |
2026-05-20 |
18410110012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MA, Transf fondi grand NTS Elbasan, M/Prill 2026, Aut nr prot 3451/1 dt 07/05/2026, shkresa percjellse nr.10/7 dt 04/05/2026, situac shpenz M/prill 2026 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
INSTANT.AL |
Tirane |
299,089 |
2026-04-29 |
2026-05-06 |
16010110012026 |
Sherbime te printimit dhe publikimit |
MAS, Sherbim mirmbaj printimi, urdh prok nr1653 dt27/5/2025, formul njoft fituesi nr1653/23 dt22/8/2025, kontrat sherbim nr5275/5 dt10/10/2025,memo gr pune nr3100 prot.dt 22/4/2026, fat nr 92/2026 dt7/4/2026 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA CREDINS |
Tirane |
26,950 |
2026-05-04 |
2026-05-06 |
17610110012026 |
Shpenzime per honorare |
MA, Honorare projekti Etwinning, M/Prill 2026, Urdh nr 65 prot 1219/1 dt 13/2/2024, Raporti koordinatorit projektit dt 28/04/2026, Bordero dt 30/04/2026, Tatim mbajtur ne burim |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
26,950 |
2026-05-04 |
2026-05-06 |
17710110012026 |
Shpenzime per honorare |
MA, Honorare projekti Etwinning, M/Prill 2026, Urdh nr 65 prot 1219/1 dt 13/2/2024, Raporti koordinatorit projektit dt 28/04/2026, Bordero dt 30/04/2026, Tatim mbajtur ne burim |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
52,062 |
2026-05-04 |
2026-05-06 |
17810110012026 |
Shpenzime per honorare |
MA, Honorare projekti Etwinning, M/Prill 2026, Urdh nr 65 prot 1219/1 dt 13/2/2024, Raporti koordinatorit projektit dt 28/04/2026, Bordero dt 30/04/2026, Tatim mbajtur ne burim |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,622,370 |
2026-05-04 |
2026-05-05 |
16910110012026 |
Paga neto per punonjesit e miratuar ne organike |
MA, punonjes pagat M/Prill 2026,Nr planif 120,Nr fakt.23,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 8,Bordero page (01-30 prill 2026) dt 30/04/2026 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
TIRANA BANK |
Tirane |
304,319 |
2026-05-04 |
2026-05-05 |
17110110012026 |
Paga neto per punonjesit e miratuar ne organike |
MA, punonjes pagat M/Prill 2026,Nr planif 120,Nr fakt.3,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 0,Bordero page (01-30 prill 2026) dt 30/04/2026 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
UNION BANK SHA |
Tirane |
99,798 |
2026-05-04 |
2026-05-05 |
18110110012026 |
Shpenzime per honorare |
MA, Honorare Keshillt te jashtem M/Prill 2026,ligj nr9000 dt 30/1/2003,vkm nr 325 dt31/5/2023,Udhez plots.Min.Fin. nr 2 protk677 dt 14/01/2026,permbledh urdh/kontrta,Listprezenca M/prill 2026, bordero dt 30/04/2026 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
Banka OTP Albania |
Tirane |
84,912 |
2026-05-04 |
2026-05-05 |
17410110012026 |
Paga neto per punonjesit e miratuar ne organike |
MA, punonjes pagat M/Prill 2026,Nr planif 120,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 0,Bordero page (01-30 prill 2026) dt 30/04/2026 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
Banka e Pare e Investimeve Albania-First Investment Bank Albania |
Tirane |
217,960 |
2026-05-04 |
2026-05-05 |
17510110012026 |
Paga neto per punonjesit e miratuar ne organike |
MA, punonjes pagat M/Prill 2026,Nr planif 120,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 0,Bordero page (01-30 prill 2026) dt 30/04/2026 |
| Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA CREDINS |
Tirane |
2,806,270 |
2026-05-04 |
2026-05-05 |
16810110012026 |
Paga neto per punonjesit e miratuar ne organike |
MA, punonjes pagat M/Prill 2026,Nr planif 120,Nr fakt.24,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 3,Bordero page (01-30 prill 2026) dt 30/04/2026 |