Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,814,227 |
2017-08-14 |
2017-08-16 |
25110110012017 |
Sherbimet bankare |
MAS, burse ekselence T.Turani, USD 76097 kursi 115.7, urdh.nr.289 dt.22/05/2017 prot.5288/2, pverbal nr.3 dt.19/05/2017 prot.5288, pverbal nr.4 dt.19/05/2017 prot.5288/1, aktmarreveshje nr.prot.5600/2 dt.29/05/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,234,902 |
2017-08-01 |
2017-08-02 |
28010110012017 |
Shtese page per vjetersi ne pune |
MAS pagat M/ Korrik 2017, bordero dt 01/08/2017, Nr i Planif. 115 nr faktik 91 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
214,306 |
2017-08-01 |
2017-08-02 |
28510110012017 |
Paga me kontrate per pune sezonale |
MAS, punonjes me kontrate ,Shkresa e MF nr 17683/117 dt 10/03/2017, Bordero dt 01/08/2017, nr planif 8, nr faktik 7 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
417,840 |
2017-07-19 |
2017-07-20 |
27710110012017 |
Kosto e trajnimit dhe seminareve |
MAS,transf euro 3067,5(PENTA d.o.o), Urdh nr 215 prot.4643 dt 08/05/2017, Invoic nr HR-PPO-01 dt 10/06/2017 ( Seminar Croaci e-Twinning) |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
74,033,742 |
2017-07-19 |
2017-07-20 |
27610110012017 |
Te tjera transferime korrente jashte shtetit |
MAS, transferte Euro 551585,26 Commisionee Europeene , Aut nr 2 prot 6833 dt 10/07/2017 HORIZON 2020, kuote pjesmarje. debit note NO 3241706318 dt 13/06/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
127,714 |
2017-07-11 |
2017-07-13 |
27210110012017 |
Shpenzime per honorare |
MAS honorare projekti e-Twinning( mareveshja nr 2017-0208/001-001), Urdh. nr 124 prot.2702 dt 20/03/2017, bordero dt 11/07/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
10,367,393 |
2017-07-10 |
2017-07-12 |
24710110012017 |
Bursa |
MAS, Burse ekselence E.Gjiriti, GBP 67138 kursi 154, urdh.nr.289 dt.22/05/2017 prot.5288/2, p.verbal nr.3 dt.19/05/2017 prot.5288, p.verbal nr.4 dt.19/05/2017 prot.5288/1, Aktmarreveshje nr.prot.5600/3 dt.29/05/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,201,082 |
2017-07-04 |
2017-07-06 |
25610110012017 |
Shtese page per veshtiresi dhe rreziqe |
MAS, Pagat M/ Qershor 2017, Bordero dt 04.07.2017,Nr i planif 115,nr faktik 97 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
212,429 |
2017-07-04 |
2017-07-06 |
26210110012017 |
Paga me kontrate per pune sezonale |
MAS,punonjes me kontrate,bordero dt 04/07/2017,Nr i planif 8, nr faktik |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
56,785 |
2017-06-08 |
2017-06-14 |
24310110012017 |
Udhetim jashte shtetit |
MAS, dieta punonjesish, urdh.nr.40 dt.31/01/2017 prot.829, urdh.nr.220 dt.10/05/2017 prot.4811, urdh.nr.219 dt.08/05/2017 prot.4755,urdh.nr.138 dt.28/03/2017 prot.3108, urdh.nr.203 dt.26/04/2017 prot.4315/1, Bordero dt.07/06/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,670,387 |
2017-06-01 |
2017-06-02 |
23310110012017 |
Raporte mjeksore te paguara nga punedhenesi |
MAS,pagat M/Maj 2017, Nr planif 115, Nr faktik 103, Bordero page date 01/06/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
209,758 |
2017-06-01 |
2017-06-02 |
23810110012017 |
Paga me kontrate per pune sezonale |
MAS,pagat M/Maj 2017,punonjes me kontrate Nr planif 8, Nr faktik7, Bordero page date 01/06/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
993,220 |
2017-05-24 |
2017-05-25 |
22310110012017 |
Sherbimet bankare |
MAS, transferte Euro 7200, kursi 137,6 ( UDRUZENJE COP), kontribut financiar ne ERI SEE, VKM nr 782 dt 22/09/2015 ( mareveshje) Urdh nr 268 dt 15/05/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
51,120 |
2017-05-22 |
2017-05-24 |
21910110012017 |
Shpenzime per honorare |
MAS, honorare projekti EURYDICE ( mareveshja nr 2017-0177/001-001) Urdh nr 266 prot4998 dt 15/05/2017, bordero dt 19/05/2017 ( Janar-Mars 2017) |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
77,356 |
2017-05-17 |
2017-05-19 |
21210110012017 |
Sherbimet bankare |
MAS, transferte Eur 545,6,kursi 137,2,(Olympic Athletic Center of Athenc), Analiza Antidoping,Urdh.nr 217 dt 08/05/2017,Invoic 0485 dt 25/04/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
252,220 |
2017-05-12 |
2017-05-17 |
19610110012017 |
Udhetim i brendshem |
MAS, Dieta punonjesish, urdh.nr.183 dt.18/04/2017 prot.4000, urdh.nr.118 dt.15/03/2017 prot.2658, prog.auditimi nr.3593 dt.07/04/2017, urdh.nr.155 dt.05/04/2017 prot.3506, urdh.nr.138 dt.28/03/2017 prot.3108 Bordero dt.10/05/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
121,586 |
2017-05-15 |
2017-05-17 |
20510110012017 |
Shpenzime per honorare |
MAS,honorare projekti e-twinning(mareveshja nr -2017-0208/001-001), Urdh. nr 124.prot.2702 dt 20/03/2017,bordero dt 12/05/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,224,729 |
2017-05-12 |
2017-05-16 |
20110110012017 |
Sherbimet bankare |
MAS,transferte Eur 23456,kursi 137,3 (OECD) kuote pjesmarje ne PISA 2018, Aut. nr 4215/1 dt 03/05/2017,Invoic 3191,EDU/DI17047/90000186, dt 18/04/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
687,000 |
2017-05-12 |
2017-05-16 |
20010110012017 |
Udhetim jashte shtetit |
MAS, udhetime e dieta jashte vendit, euro 5000 kursi 137.3 , urdh.nr.2015 dt.08/05/2017 prot.4643, urdh.nr.218 dt.08/05/2017 prot.4714, aut.nr.12/05 dt.12/05/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
763,200 |
2017-05-08 |
2017-05-10 |
19110110012017 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MAS,ekzekutim vendimi gjyqsor,kredit Shpresa Noka, Vendimi i Apelit nr 3048 dt 15/07/2014,bordero dt 08/05/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,547,501 |
2017-05-08 |
2017-05-10 |
20510110012017 |
Bursa |
MAS, burse ekselence G.Muskaj, GBP 40120 kursi 163.01, urdh.nr.208 dt.02/05/2017 prot.4368/2, aktmarreveshja nr.prot.4486 dt.02/05/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
18,880 |
2017-05-05 |
2017-05-10 |
18410110012017 |
Shpenzime per pjesmarrje ne konferenca |
MAS, sherbime konference E-twinning, urdh.nr.104 dt.07/03/2017 prot.2377 fat.nr.28 dt.06/04/2017 seri 11073850, fat.nr.272 dt.06/04/2017, nr.cekut 00465861 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
9,500 |
2017-05-08 |
2017-05-10 |
20410110012017 |
Shpenzime per pjesmarrje ne konferenca |
MAS, Sherbime konference E-twinning, urdh.nr.104 dt.07/03/2017 prot.2377 fat.nr.42 dt.27/04/2017 seri 11073857, nr.cekut 00465863 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
696,062 |
2017-05-08 |
2017-05-10 |
19410110012017 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MAS,ekzekutim vendimi gjyqsor,(kredit Hasan Shkreli 2 keste )Shkresa permbarim nr 452 dt 17/05/2016, Vendimi i Apelit nr 93 dt 27/01/2016, bordero dt 08/05/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
9,050 |
2017-05-05 |
2017-05-09 |
18510110012017 |
Sherbimet bankare |
MAS, ,sherbime konfernce E-twinning, urdh.nr.104 dt.07/03/2017 prot.2377, fat.nr.40 dt.11/04/2017 seri 11073855, nr.ceku 00465862, terheqje me cek |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,501,800 |
2017-05-02 |
2017-05-03 |
17010110012017 |
Shtese page per vjetersi ne pune |
MAS,pagat M/ Prill 2017, Bordero dt 02/05/2017,Nr Planif/ 115,Nr Faktik/ 99 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
216,580 |
2017-05-02 |
2017-05-03 |
17510110012017 |
Paga me kontrate per pune sezonale |
MAS, punonjes me kontrate M/ Prill 2017, Shkresa MF nr 17683/117 dt 10/03/2017, Nr planif 8, nr faktik 7 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
690,000 |
2017-04-26 |
2017-05-02 |
16710110012017 |
Sherbimet bankare |
MAS, udhetime e dieta jashte vendit, Euro 5000, urdh.nr.142 dt.29/03/2017 prot.3193, urdh .nr.181 dt.18/04/2017 prot.3943, Aut.nr.26/04 dt.26/04/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
50,000 |
2017-04-20 |
2017-04-24 |
16010110012017 |
Ndihme ekonomike |
MAS. ndihme ekonomike,Urdh.nr 117 dt 15/03/2017,Shk.Minist Financave nr 4067/1 dt 07/04/2017, bordero dt 18/04/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
93,500 |
2017-04-13 |
2017-04-18 |
14510110012017 |
Udhetim i brendshem |
MAS, dieta punonjesish e-twinning, urdh.nr.40 dt.31/01/2017, urdh.nr.118 dt.15/03/2017, urdh nr.104 dt.07/03/2017, bordero dt.11/04/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
12,341,000 |
2017-04-11 |
2017-04-13 |
13810110012017 |
Sherbimet bankare |
MAS, transf euro 90.000, kursi 137,(Commission Europeene), kuotozacion pjesmarje ne program. OECD, Aut nr prot.2813 dt 21/03/2017, Debit note nr 3241702265 dt 15/02/2017 kuotizasion pjesmar |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
145,790 |
2017-04-11 |
2017-04-13 |
13910110012017 |
Sherbime te tjera |
MAS, transf CHF 1110, kursi 129,09(Berlinger Special), blerje shishe per analiza Antidoping, Proforma invoic nr 2017-SA 1048 dt 06/02/2017 Urdh 5 dt 16/01/2015( Rregullorja Antidoping) |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
17,750 |
2017-04-06 |
2017-04-11 |
13010110012017 |
Shpenzime per honorare |
MAS, honorare KKS N.Doko, V.Gjonaj urdh nr 399 dt 22/10/2015 prot 8371 VKM nr 437 dt 02/07/2014 bordero dt 04/04/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
360,604 |
2017-04-06 |
2017-04-11 |
10710110012017 |
Sherbimet bankare |
MAS, transferte 2580 euro Financim projekti shoqata act now, urdh.nr 613 dt.29/12/2016 prot 12581/1, shkresa nr 12581 dt 19/12/2016, |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
57,470 |
2017-04-06 |
2017-04-11 |
12910110012017 |
Udhetim i brendshem |
MAS, dieta punonjesish urdh.nr.68 dt.13/02/2017 prot 1426 bordero dt.04/04/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
117,238 |
2017-04-06 |
2017-04-07 |
12210110012017 |
Shpenzime per honorare |
MAS, honorare projekti e-Twinning ( M/ Mars 2017), Urdh. nr 124 dt 20/03/2017 Mareveshja rn 2017-0208/001-001,bordero dt 05/04/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,079,215 |
2017-04-03 |
2017-04-04 |
10910110012017 |
Sherbime telefonike |
MAS, pagat M/ Mars 2017,Nr Planif, 115,Nr.Faktik 92,Bordero page date 03/04/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
215,897 |
2017-04-03 |
2017-04-04 |
11410110012017 |
Paga me kontrate per pune sezonale |
MAS, pagat M/ Mars 2017,Nr Planif, 8,Nr.Faktik 7, Shkresa MF nr.17683/117 dt.10/03/2017Bordero page date 03/04/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,500 |
2017-03-28 |
2017-03-30 |
10510110012017 |
Udhetim i brendshem |
MAS, Dieta punonjesish, urdh.nr.84 dt.24/02/2017 prot.1950 Bordero dt.27/mars/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
177,700 |
2017-03-23 |
2017-03-24 |
9610110012017 |
Shpenzime per honorare |
MAS, honorare projekti e-Twinning ( Janar-Shkurt 2017), Urdh.124 dt 20/03/2017,mareveshja nr 2017-0208/001-001, bordero dt 23/03/2017 |