Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
11,050 |
2021-08-23 |
2021-08-25 |
39610110012021 |
Shpenzime per honorare |
MASR honorare Keshilli Kombet i Arsimit paraunives.(Mbledhja dt 30/07/2021) VKM nr 67 dt 02/02/2021,VKM 170 dt 03/06/2015,Udhez 36 prot 7236 dt 25/09/2015.Raporti i mbledhjes dt 30/07/2021,Bordero dt 20/08/2021 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 |
22,100 |
2021-08-23 |
2021-08-25 |
39510110012021 |
Shpenzime per honorare |
MASR honorare Keshilli Kombet i Arsimit paraunives.(Mbledhja dt 30/07/2021) VKM nr 67 dt 02/02/2021,VKM 170 dt 03/06/2015,Udhez 36 prot 7236 dt 25/09/2015.Raporti i mbledhjes dt 30/07/2021,Bordero dt 20/08/2021 tatim i mbajtur ne burim |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA CREDINS |
Tirane |
38,258 |
2021-08-23 |
2021-08-25 |
39210110012021 |
Shpenzime per honorare |
MASR honorare projekti e-twinn M/ Korrik 2021,(mareve. me komis europ nr EPP-1-2019-1-AL-EPPKA2-ETWINNS -41NSS) Urdh nr 34,prot. 1238 dt 24/02/2021,Raport pune dt 20/08/2021,bordero honorare.dt 20/08/2021,Tatim ne burim+progre.i mbaj.ne bur |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
NDERMARJA TRAJTIMIT STUDENTEVE |
Tirane |
1,300,000 |
2021-08-20 |
2021-08-25 |
38710110012021 |
Te tjera transferime korrente |
MASR, Trans fondi grand M/Korrik 2021 NTS Elbasan, Aut nr prot 4405/5 dt.19/08/2021 shkresa percjellse nr 01/14 dt.09/08/2021 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
19,534 |
2021-08-23 |
2021-08-25 |
39310110012021 |
Shpenzime per honorare |
MASR honorare projekti e-twinn M/ Korrik 2021,(mareve. me komis europ nr EPP-1-2019-1-AL-EPPKA2-ETWINNS -41NSS) Urdh nr 34,prot. 1238 dt 24/02/2021,Raport pune dt 20/08/2021,bordero honorare.dt 20/08/2021,Tatim ne burim+progre.i mbaj.ne bur |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
Rezidenca Studentore Universitare Nr. 1 |
Tirane |
13,000,000 |
2021-08-20 |
2021-08-25 |
38810110012021 |
Te tjera transferime korrente |
MASR, Trans fondi grand M/Korrik 2021 NTS 1, Aut nr prot 4405/4 dt.19/08/2021 shkresa percjellse nr 1479 dt.09/08/2021 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA CREDINS |
Tirane |
57,600 |
2021-08-18 |
2021-08-20 |
37910110012021 |
Udhetim i brendshem |
MASR, aut nr 3910/1 dt 27/07/2021, bordero dieta date 18/08/2021 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,510,766 |
2021-08-18 |
2021-08-20 |
38510110012021 |
Sherbimet bankare |
MASR,burse ekselence usd 71792 kursi 104.5 S.Seranaj urdh nr 288 dt 30/07/2021 aktmarreveshje nr 3034/3 dt 16/08/2021 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
88,660 |
2021-08-18 |
2021-08-20 |
37810110012021 |
Udhetim i brendshem |
MASR, Sherb.udhetimi brenda vendit, urdh.nr.208 dt.05/07/2021, aut nr 3910/1 dt.27/07/2021, aut nr 1835/1 dt 07/04/2021, aut nr 3319/1 dt.14/06/2021, bordero dieta dt 18/08/2021 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
ALBTELEKOM SH.A. |
Tirane |
80,640 |
2021-08-18 |
2021-08-20 |
38410110012021 |
Sherbime telefonike |
MASR, shpenz tel fiks lik fat nr 7366/2021 dt 09/08/2021 M/Korrik 2021 sistemi elektronik 380 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
23,700 |
2021-08-18 |
2021-08-20 |
38310110012021 |
Uje |
MASR, furnizim me uje M/Korrik 2021 lik fat nr 8569/2021 dt 06/08/2021 sistemi elektronik 380 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
82,200 |
2021-08-18 |
2021-08-20 |
38010110012021 |
Udhetim i brendshem |
MASR, Sherb.udhetimi brenda vendit, urdh.nr.208 dt.05/07/2021, aut nr 3910/1 dt.27/07/2021, aut nr 3751/1 dt 14/07/2021, aut nr 3319/1 dt.14/06/2021, bordero dieta dt 18/08/2021 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
238,620 |
2021-08-13 |
2021-08-19 |
37010110012021 |
Udhetim jashte shtetit |
MASR blerje bilete udhetimi(Tirane-Ankara),Urdh Prok nr 21,prot37483 dt 05/07/21,Ftes per ofert nr 3783/1 dt 05/07/21,P.Verb mbi zhvill e proced dt 06/07/21,Fat nr 126/2021 dt 06/07/21,Urdh minist nr 207 dt 05/07/21 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
399,750 |
2021-08-13 |
2021-08-19 |
37110110012021 |
Udhetim jashte shtetit |
MASR blerje bilete udhetimi(Tirane- Londer),Urdh Prok nr 24,prot 3947 dt 14/07/21,Ftes per ofert nr 3947/1 dt 14/07/21,P.Verb mbi zhvill e proced dt 15/07/21,Fat nr 140/2021 dt 15/07/21,Urdh minist nr 170 dt 22/06/2021 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
Xhovan Gjini |
Tirane |
33,600 |
2021-08-13 |
2021-08-19 |
36810110012021 |
Shpenzime te tjera transporti |
MASR, sherbim larje auto. M/ Qershor 2021, fat.nr.37/2021 dt.07/07/2021, Urdh prok nr 2 dt 15/01/2021, kontrate sherbimi ne vazhdim nr 302/2 dt 29/01/2021 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
Illyrian Guard |
Tirane |
655,705 |
2021-08-13 |
2021-08-19 |
36710110012021 |
Sherbime te sigurimit dhe ruajtjes |
MASR, ruajtja dhe sig fizike e godines se MASR M/ Korrik 2021 , kontrata sherbimi vazhd min brendshme 2159,ministria e arsimit nr.4186 dt 03/08/2020, relacion M/ Korrik 2021 fat nr 1578/2021 dt 31/07/2021 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BUSHI-SERVIS |
Tirane |
636,000 |
2021-08-13 |
2021-08-19 |
37410110012021 |
Shpenzime per mirembajtjen e mjeteve te transportit |
MASR Sherbim riparim automj.MASR,Urdh Prok nr 15,prot 3050 dt 27/05/21,Ftes per ofert nr 3050/1 dt 27/05/21,P.Verb mbi zhvill e proced dt 30/07/21,Kontrat sherb nr 3050/2 dt 15/06/21,P.Verb mbi krye sherb 30/07/21,Fat nr 29/2021 dt 30/07/21 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
KASTRATI |
Tirane |
138,087 |
2021-08-16 |
2021-08-19 |
37210110012021 |
Karburant dhe vaj |
MASR blerje karburant, U.Prok Min Brend nr.99 dt.12/11/2020,Kontrate furniz vazhdim nr 839/3 dt 15/02/2021,Fat nr 87/2021 dt 21/06/2021,fl hyrja nr 33 dt 09/07/2021 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
325,450 |
2021-08-13 |
2021-08-19 |
36910110012021 |
Udhetim jashte shtetit |
MASR blerje bilete udhetimi(Tirane-Lubjane),Urdh Prok nr 22,prot37484 dt 05/07/21,Ftes per ofert nr 3784/1 dt 05/07/21,P.Verb mbi zhvill e proced dt 06/07/21,Fat nr 127/2021 dt 06/07/21,Urdh minist nr 203 dt 02/07/21 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
"RO -AL" |
Tirane |
1,644,000 |
2021-08-16 |
2021-08-19 |
37310110012021 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
MASR blerje orendi dhe paisje zyre, U.Prok (Min Brend) nr 07 dt 01/02/2021,Kontr.vazhd nr 2125/3 dt 26/04/2021, Permbledhese e P.Verbaleve +Flhyrj sipas ZVA,Fat nr 7/2021 dt 28/06/2021 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,523,413 |
2021-08-17 |
2021-08-18 |
37710110012021 |
Sherbimet bankare |
MASR transf euro 45000(OECD) pjesmarrje ne programin PISA 2018(Detyrim), Marev nr 7757 prot,dt 13/07/2018, Shkres MIn.Fin nr 9025/1 dt 27/05/2021,Shkres QSHA nr 3308 dt 30/06/2021,Invoic nr EDU/D1161050/90002055 dt 22/03/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,765,351 |
2021-08-16 |
2021-08-17 |
37510110012021 |
Bursa |
MASR, Burse ekselence CHF 15350.88 kursi 115 I.Sulstarova, urdh nr 192 prot 3660 dt.29/06/2021, aktmarreveshje nr 2171/1 dt 01/07/2021, shtese nr 2171/4 dt 03/08/2021 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA CREDINS |
Tirane |
1,646,312 |
2021-08-16 |
2021-08-17 |
37610110012021 |
Bursa |
MASR, Burse ekselence USD 15472.86 kursi 106.4 E.Berisha urdh nr 192 dt 29/06/2021 aktmarreveshje nr 2260/3 dt 19/07/2021, nr 2260/4 dt 06/08/2021 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,969,387 |
2021-08-04 |
2021-08-06 |
35810110012021 |
Bursa |
MASR transf USD 76764 Burse ekselence Xhilda prifti , Vendimi nr 9 prot 4232/1 dt 30/07/2021,Urdh nr 288 prot. 4232 dt 30/07/2021Aktmareveshja nr 1004/2 dt 03/08/2021 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,307,268 |
2021-08-04 |
2021-08-06 |
35910110012021 |
Bursa |
MASR transf USD 80019 Burse ekselence Kerol Kaskaviqi, Urdh nr 288 prot 4232 dt 30/07/2021,Vendimi nr 9 prot 4232/1 dt 30/07/2021,Akt-mareveshja nr 3435,1 dt 03/08/2021 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,765,248 |
2021-08-04 |
2021-08-06 |
36410110012021 |
Sherbimet bankare |
MASR transf USD 16696(shpenz jetes+ udhetim)Burse ekselence ingrid Xhafa Urdh nr 192 dt 29/06/2021, Akt mareve nr 2586/1 dt 01/07/2021,Aktmarev shtese nr 2586/2 dt 03/08/2021 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,706,511 |
2021-08-04 |
2021-08-06 |
36010110012021 |
Bursa |
MASR transf USD 64598Burse ekselence Dea Bardhoshi, Urdh nr 288 prot 4232 dt 30/07/2021,Vendimi nr 9 prot 4232/1 dt 30/07/2021,Akt-mareveshja nr 3712/1 dt 03/08/2021 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,770,352 |
2021-08-05 |
2021-08-06 |
36610110012021 |
Bursa |
MASR transf USD 16.996 Burse ekselence(Shpenzime jetese+ Udhetimi) Jona BOCARI, Urdh nr 288 prot. 4232 dt 30/07/2021Aktmareveshja nr 3087/1 dt 02/08/2021 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,639,560 |
2021-08-05 |
2021-08-06 |
36510110012021 |
Bursa |
MASR transf USD 15.865 Burse ekselence ( shpenzime jetese+ Udhetimi) Ana ZHIBAJ , Vendimi nr 9 prot 4232/1 dt 30/07/2021,Urdh nr 288 prot. 4232 dt 30/07/2021Aktmareveshja nr 3136/2 dt 02/08/2021 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,545,971 |
2021-08-04 |
2021-08-06 |
36210110012021 |
Bursa |
MASR transf Eur 12447(shpenz jetes+ udhetim)Burse ekselence Alba Patozi, Urdh nr 288 prot 4232 dt 30/07/2021,Vendimi nr 9 prot 4232/1 dt 30/07/2021,Akt-mareveshja nr 3355/1 dt 03/08/2021 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,253,319 |
2021-08-04 |
2021-08-06 |
36110110012021 |
Sherbimet bankare |
MASR transf GBP 36438 Burse ekselence Sindi Kuci, Urdh nr 288 prot 4232 dt 30/07/2021,Vendimi nr 9 prot 4232/1 dt 30/07/2021,Akt-mareveshja nr 3109/1 dt 03/08/2021 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,765,248 |
2021-08-04 |
2021-08-06 |
36310110012021 |
Bursa |
MASR transf USD 16696(shpenz jetes+ udhetim)Burse ekselence Ilari Papa Urdh nr 192 dt 29/06/2021, Akt mareve nr 2817/1 dt 01/07/2021,Aktmarev shtese nr 2817/2 dt 03/08/2021 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Tirane |
131,058 |
2021-08-02 |
2021-08-04 |
34310110012021 |
Shtese page per vjetersi ne pune |
MASR punonjes pagat muaji Korrik 2021,Nr/Planif 134,Faktik 2,Bordero page dt 30/072021 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA E TIRANES |
Tirane |
22,509 |
2021-08-02 |
2021-08-04 |
34910110012021 |
Paga me kontrate per pune sezonale |
MASR punonjes me kontrate M/ Korrik 2021,Shkresa Min.Fin nr 4067/1 dt 04/03/2021,Nr planif 27,Faktik 1,Bordero dt 30/07/2021 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
TRAJTIM I STUDENTEVE SH.A. VLORE |
Tirane |
2,000,000 |
2021-07-29 |
2021-08-04 |
35210110012021 |
Te tjera transferime korrente |
MASR, Transf fondi Grand , Subvesion NTS M/ Qershor 2021.Aut nr prot 4139/1dt 28/07/2021,Shkres percjell nr 16/6 dt 21/07/2021 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA E TIRANES |
Tirane |
116,110 |
2021-08-02 |
2021-08-04 |
34210110012021 |
Paga neto për punonjesit e miratuar në organikë |
MASR punonjes pagat muaji Korrik 2021,Nr/Planif 134,Faktik 1,Bordero page dt 30/072021 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
222,404 |
2021-08-02 |
2021-08-04 |
34510110012021 |
Paga me kontrate per pune sezonale |
MASR punonjes me kontrate M/ Korrik 2021,VKM nr 1151 dt 24/12/2020,Shkresa Min.Fin nr 4067/1 dt 04/03/2021,Nr planif 27,Faktik 7,Bordero dt 30/07/2021 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,609,100 |
2021-08-03 |
2021-08-04 |
35510110012021 |
Bursa |
MASR transf USD 53420 Burse ekselence Ana ZHIBAJ , Vendimi nr 9 prot 4232/1 dt 30/07/2021,Urdh nr 288 prot. 4232 dt 30/07/2021Aktmareveshja nr 3136/2 dt 02/08/2021 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
690,497 |
2021-08-02 |
2021-08-04 |
33910110012021 |
Raporte mjeksore te paguara nga punedhenesi |
MASR punonjes pagat muaji Korrik 2021,Nr/Planif 134,Faktik 9,Bordero page dt 30/072021 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
126,802 |
2021-08-02 |
2021-08-04 |
34410110012021 |
Paga neto për punonjesit e miratuar në organikë |
MASR paga m/ Korrik 2021,sekretariati BFUG, VKM nr 1163 dt 24/12/2020,Bordero page 30/072021 |