Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,338,622 |
2018-06-01 |
2018-06-04 |
27210110012018 |
Shtese page per vjetersi ne pune |
MASR, pagat M/ Maj 2018,bordero dt 01/06/2018,Nr planifk/134,faktik 54 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
911,900 |
2018-05-23 |
2018-05-25 |
26310110012018 |
Sherbimet bankare |
MASR, terheqje euro 7000 kursi 130.2 udhetime e dieta jashte vendit, urdh.nr.263 dt.11/05/2018 prot.5195, Aut.nr.23/05 dt.23/05/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
20,825 |
2018-05-23 |
2018-05-25 |
26410110012018 |
Shpenzime per honorare |
MASR, sherbim perkthim Urdh. nr 119 dt 16/03/2018,Kontrate sherbimi nr 4451 dt 25/04/2018,bordero dt 23/05/2018,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 |
160,940 |
2018-05-14 |
2018-05-16 |
23010110012018 |
Udhetim i brendshem |
MASR, dieta punonjesish, urdh.nr.141 dt.26/03/2018 prot.3137, urdh.nr.148 dt.30/03/2018 prot.3391, urdh.nr.165 dt.11/04/2018 prot.3838 bordero dt.14/05/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
71,095 |
2018-05-14 |
2018-05-15 |
23410110012018 |
Sherbimet bankare |
MASR transferte Euro 527,25(EUN Partnership) Mareveshja nr 2017-0208/001-001-ETWIN, Invoic VEN 17-332 dt 31/12/2017, VEN 18-0153 dt 18/04/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
909,800 |
2018-05-11 |
2018-05-15 |
22610110012018 |
Udhetim jashte shtetit |
MASR, udhetime e dieta jashte vendit, euro 7000 kursi 129.9, urdh.nr.222 dt.07/05/2018 prot.4912, aut.nr.11/05 dt.11/05/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
11,621,000 |
2018-05-14 |
2018-05-15 |
23310110012018 |
Te tjera transferime korrente jashte shtetit |
MASR transferte euro 90000(Commissione Europeenee),pagese kuote vjetore ERASMUS , Aut nr 1 prot.3867/1 dt 08/05/2018, Debit Note nr.3241802485 dt 05/03/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
44,200 |
2018-05-10 |
2018-05-14 |
22110110012018 |
Shpenzime per honorare |
MASR, Honorare,Keshilli Kombetar i Arsimit Parauniversitar,VKM.nr 170 dt 02/06/2015,VKM nr 547 dt 27/07/2016,P.Verbali i mbledhjeve dt 14/12/2016 dhe 03/02/2017,Bordero dt 08/05/2018,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 |
253,885 |
2018-05-03 |
2018-05-07 |
21110110012018 |
Udhetim i brendshem |
MASR, dieta punonjesish, bordero dt.03/05/2018 M/Maj 2018, urdh.nr.165 dt.11/04/2018, urdh.nr.148 dt.30/03/2018, platforme monitorimi nr.2943 dt.19/03/2018, program auditimi nr.2688/1 dt.30/03/2018, urdh.nr.142 dt.26/03/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
36,498 |
2018-05-02 |
2018-05-03 |
20310110012018 |
Paga me kontrate per pune sezonale |
MASR,punonjes me kontrate M/ Prill 2018,Shkresa MIn Financ nr 17911/102 dt 29/03/2018, VKM 60 dt 31/01/2018,Bordero dt 02/05/2018 Nr planif/faktik,8/2 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,302,568 |
2018-05-02 |
2018-05-03 |
19710110012018 |
Te tjera transferta tek individet |
MASR,Pagat M/ Prill 2018, Nr planif.134,Nr faktik 103,Bordero dt 02/05/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
477,000 |
2018-04-27 |
2018-05-02 |
18310110012018 |
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. Shpresa Noka, Vendimi nr 3048 dt 15/07/2014, Bordero dt 19/04/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,300 |
2018-04-26 |
2018-04-30 |
19510110012018 |
Sherbime te printimit dhe publikimit |
MASR, terheqje me cek , urdh.ministri nr.112 dt.09/03/2018 prot.2694. memo gr.pune dt 17/04/2018 nr.cekut 00477464, fat.nr.235241318 dt.29/03/2018 seri 235241318, kup.tatimor nr.37 dt.29/03/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
691,790 |
2018-04-11 |
2018-04-13 |
15910110012018 |
Te tjera transferime korrente |
MASR, mbeshtetje financiare, fond.down syndrome albania, urdh.ministri nr.151 dt.03/04/2018, kerkes dt.27/02/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
932,900 |
2018-04-05 |
2018-04-11 |
15510110012018 |
Udhetim jashte shtetit |
MASR, udhetime e dieta jashte vendit, Euro 7000 kursi 133.2, urdh.nr.133 dt.21/03/2018 prot.3061, Aut.nr.05/04 dt.05/04/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
9,346,837 |
2018-04-06 |
2018-04-10 |
15610110012018 |
Sherbimet bankare |
MASR,transferte (OESD) Euro 71000,kursi 131,5, pagese Kuote vjetore PISA 2016, Aut. nr 3009 date 21/03/2018, Invoice 150395/EDU/2018, dt 30/01/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
949,300 |
2018-04-06 |
2018-04-10 |
15710110012018 |
Te tjera transferime korrente jashte shtetit |
MASR,transf.(EDRUZENJE COP),Eur 7200,kursi 131,5 pagese kuote vjetore ERISEE, Urdh nr 130 dt 21/03/2018,kerkese e sekretariatit dt 09/03/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
736,100 |
2018-04-03 |
2018-04-10 |
14910110012018 |
Shpenzime per honorare |
MASR, Honorare Vleresusit e Teksteve 2017, Urdh nr 587 dt 16/12/2016,Urdh nr 38 dt 31/01/2017,P.Verbal komisioni dt 22/11/2017,Bordero dt 29/03/2018,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 |
3,253,384 |
2018-04-03 |
2018-04-04 |
14310110012018 |
Te tjera transferta tek individet |
MASR, pagat, M/ Mars 2018, Nr planif 134, nr faktik 102, Listpagese date 03/04/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
160,415 |
2018-03-21 |
2018-03-27 |
12710110012018 |
Udhetim i brendshem |
MASR, dieta punonjesish, urdh.nr.73 dt.16/02/2018 prot.1691, urdh.nr.46 dt.02/02/2018 prot.1097, program auditimi nr.12241 prot. dt.06/12/2017, program auditimi nr.1132 prot. dt.05/02/2018, Bordero dt.21/03/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
444,789 |
2018-03-21 |
2018-03-26 |
12510110012018 |
Sherbimet bankare |
MASR transferte euro 3318, kursi 133,3 (EQAR) Aut. nr prot 2834 dt 16/03/2018, Invoic nr 18007 dt 22/01/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
933,600 |
2018-03-20 |
2018-03-23 |
12610110012018 |
Udhetim jashte shtetit |
MASR, udhetime e dieta jashte vendit, Euro 7000 kursi 133.3, Urdh.nr.102 dt.06/03/2018 prot.2494, urdh.nr.111 dt.09/03/2018 prot.2689, aut.nr.20/03 dt.20/03/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,400 |
2018-03-13 |
2018-03-15 |
11510110012018 |
Sherbimet bankare |
MASR,Diference komisioni paguar me pak me transferten e Comisionit Europian, Eur 598.114,49 dt 08/03/2018, Aut nr 1 prot 1430 dt 20/02/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
108,012 |
2018-03-05 |
2018-03-07 |
4110110012018 |
Sherbimet bankare |
MASR, burse ekselence Teuta Turani, usd 948 kursi 111.3 urdh.nr.289 dt.22/05/2017 prot.5288, aktmarreveshje nr.prot 5600/2 dt.29/05/2017, aneks-aktmarreveshje 10106 dt.06/10/2017, memo dt.14/02/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
108,012 |
2018-03-05 |
2018-03-07 |
4210110012018 |
Sherbimet bankare |
MASR, burse ekselence Amantia Muhedini, usd 948 kursi 111.3 urdh.nr.289 dt.22/05/2017 prot.5288, aktmarreveshje nr.prot 5600/2 dt.29/05/2017, aneks-aktmarreveshje 10106 dt.06/10/2017, memo dt.14/02/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
79,859,284 |
2018-03-05 |
2018-03-07 |
10910110012018 |
Sherbimet bankare |
MASR,transferte Eur 598114,49, kursi 133,5 (Commission Europeenne) ,pagese Kuotizacion HORIZON 2020, per vitin 2018,Autoriz nr 1430 dt 20/02/2018, Debit note nr 3241801073 dt 15/01/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,349,893 |
2018-03-01 |
2018-03-02 |
10010110012018 |
Raporte mjeksore te paguara nga punedhenesi |
MASR,pagat M/ Shkurt 2018,Nr planifik. 134, nr faktik 106, bordero dt 01.03.2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
346,600 |
2018-03-01 |
2018-03-02 |
9910110012018 |
Te tjera transferta tek individet |
MASR,Pagese kalimtare per largim nga Funksioni,Shkresa e Ministr Financave nr 16221/3 dt 16/02/2018,Urdh nr 566 dt 02/11/2017,Bordero dt 01/03/03/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
73,960 |
2018-03-01 |
2018-03-02 |
9710110012018 |
Sherbime telefonike |
MASR, rimbursim telefoni Celular ( detyrim Janar-Shtator 2017), Bordero dt 01/03/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
173,485 |
2018-02-20 |
2018-02-27 |
2310110012018 |
Udhetim i brendshem |
MASR, dieta punonjesish, urdh.nr.10 dt.10/01/2018 prot.244, urdh.nr.653 dt.26/12/2017 prot.12959/1, urdh.nr.31 dt.16/01/2018 prot.458 Bordero dt.20/02/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
20,825 |
2018-02-26 |
2018-02-27 |
9610110012018 |
Shpenzime per honorare |
MASR,Sherbim perkthim, (Delegacioni i huaj), Urdh nr 27 dt 15/01/2018,Kontrate sherbimi nr 389/1 dt 15/01/2018,bordero dt 20/02/2018,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 |
1,864,250 |
2018-02-19 |
2018-02-22 |
1910110012018 |
Sherbimet bankare |
MASR, financim projekti (maratona e gjakoves) urdher nr 20 dt.12/01/2018 prot.378, ligji nr 79/2017 per sportin, udhezimi nr 562 dt.11/09/2007 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,009,915 |
2018-02-20 |
2018-02-22 |
9410110012018 |
Te tjera transferime korrente jashte shtetit |
MASR,pagese kuotizacioni vjetor Anti-Doping, USD 9175,Kursi 109,8, Urdh nr 66 dt 29/12/2017, Invoic dt 17/11/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,478,490 |
2018-02-09 |
2018-02-13 |
8010110012018 |
Bursa |
MASR, burse ekselence USD 13260 kursi 111.5, urdh.nr.38 dt.29/01/2018 prot.933/1, aktmarreveshje nr.prot.1136 dt.05/02/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
240,740 |
2018-02-09 |
2018-02-13 |
8110110012018 |
Udhetim i brendshem |
MASR, dieta punonjesish, urdh.nr.10 dt.10/01/2018 prot.244, program auditimi nr.12547/1 prot.dt.19/12/2017, urdh.nr.31 dt.16/01/2018 prot.458 , bordero dt.08/02/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
955,300 |
2018-02-06 |
2018-02-08 |
7610110012018 |
Udhetim jashte shtetit |
MASR, udhetime e dieta jashte vendit, euro 7000 kuri 136.4, urdh.nr.41 dt.31/01/2018 prot.1003, urdh.nr.12 dt.10/01/2018 prot.247, aut.nr.02/02 dt.02/02/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,704,004 |
2018-02-06 |
2018-02-08 |
7710110012018 |
Bursa |
MASR, Burse ekselence, Akri Cipa, USD 61042 kursi 109.7, Urdh.nr.38 dt.09/01/2018 prot.933/1, pverbal nr.1 dt.29/01/2018 prot.933 Aktmarreveshje nr.prot.998 dt.31/01/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
118,440 |
2018-02-06 |
2018-02-08 |
7810110012018 |
Bursa |
MASR, Burse ekselence, Akri Cipa, Euro 850 kursi 136.4, Urdh.nr.38 dt.09/01/2018 prot.933/1, pverbal nr.1 dt.29/01/2018 prot.933 Aktmarreveshje nr.prot.998 dt.31/01/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,316,221 |
2018-02-01 |
2018-02-02 |
6410110012018 |
Shtese page per veshtiresi dhe rreziqe |
MASR,punonjes pagat M/ Janar 2018, nr i planifik 134, nr faktik 105, bordero dt 01/02/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,102,730 |
2018-02-01 |
2018-02-02 |
7010110012018 |
Te tjera transferta tek individet |
MASR,Trajtim financiar pas largimit nga Nepunesi Civil, Shkresa MF nr 399/1 dt 27/01/2018,Urdh nr 632,633,634 dt 12/12/2017,Bordero dt 01/02/2018,Tatim i mbajtur ne burim |