Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
137,180 |
2017-03-20 |
2017-03-23 |
9210110012017 |
Udhetim i brendshem |
MAS,Dieta punonjesish, urdh.nr.80 dt.23/02/2017, prog.auditimi nr.784/1 dt.03/02/2017 urdh.nr.68 dt.13/02/2017 Bordero dt.17/03/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,149,643 |
2017-03-13 |
2017-03-16 |
7910110012017 |
Te tjera transferime korrente jashte shtetit |
MAS, transferte Euro 45.000 kursi 136,5 ( OECD), aut. nr prot. 2192/1 dt 09/03/2017, Invoic. referenc nr.161050/EDU/2017, dt 21/02/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
217,571 |
2017-03-15 |
2017-03-16 |
8410110012017 |
Paga me kontrate per pune sezonale |
MAS,punonjes me kontrate ,Shkres.MF nr 17683/117 dt 10/03/2017,bordero page Shkurt 2017 dt 13/03/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
967,200 |
2017-03-10 |
2017-03-15 |
7610110012017 |
Udhetim jashte shtetit |
MAS, Terheqje Euro 7000, Aut.nr.10/03 dt.10/03/2017, urdh.nr.44 dt.03/02/2017, urdh.nr.60 dt.09/02/2017, urdh.nr.101 dt.07/03/2017,urdh.nr.102 dt.103 dt.07/03/2017, urdh.nr.106 dt.07/03/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
203,810 |
2017-03-02 |
2017-03-07 |
6010110012017 |
Udhetim i brendshem |
MAS, dieta punonjesish Urdh.nr.21 dt.20/01/2017 ,prog.auditimi nr.prot.708/1 dt.31/01/2017 Bordero dt.27/02/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,870,249 |
2017-03-01 |
2017-03-02 |
5310110012017 |
Shtese page per kualifikimin |
MAS,pagat M/ Shkurt 2017,Nr planif 115,Nr faktik 92, bordero dt 01/03/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
44,110 |
2017-02-14 |
2017-02-16 |
4310110012017 |
Te tjera transferime korrente jashte shtetit |
MAS, transferte Euro 300, kursi 138,7kontribut pjesmarje program e-Twinning 2016-2017,Invoic nr V16-0120 dt 28/04/2016, dt e mbritjes prot. 13046 dt 30/12/2016, |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
697,500 |
2017-02-06 |
2017-02-09 |
3910110012017 |
Udhetim jashte shtetit |
MAS, terheqje euro 5000 ,urdh.nr.9 dt.12/01/2017 prot.209, Aut.nr.06/02/ dt.06/02/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
25,660 |
2017-02-06 |
2017-02-09 |
3410110012017 |
Shpenzime per honorare |
MAS, Honorare M/Dhjetor 2016, Eurydice, Marreveshja nr.2016-0123-/001-001, Urdh,nr,453 prot.8564/3 dt.01/09/2016 Bordero dt.06/02/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,950 |
2017-02-06 |
2017-02-08 |
2710110012017 |
Sherbimet bankare |
MAS, Sherbime konference, terheqje me cek 4900 lek, Pverbal emergj dt.21/12/2016 (formulari 4), pverbal emergjence dt.20/12/2016 fat.nr.1780 dt.20/12/2016 seri 37857880 nr.cekut 00465860 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
331,260 |
2017-02-06 |
2017-02-08 |
2810110012017 |
Udhetim i brendshem |
MAS, Dieta punonjesish, urdh.nr.13 dt.18/01/2017 prot.384 , platforme monitorimi nr.13048 dt.30/12/2016, program auditimi nr.12017/1 dt.07/12/2016 Bordero dt.01/02/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,015,586 |
2017-02-01 |
2017-02-03 |
2010110012017 |
Shtese page per kualifikimin |
MAS pagat M/ Janar 2017,Bordero dt 01.02.2017, VKM 867 dt 14/12/2017( punonj. me kontarte) |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
695,500 |
2017-01-10 |
2017-01-16 |
610110012017 |
Udhetim jashte shtetit |
MAS, terhequr euro 5000 kursi 139 per dieta me jashte vendit, Urdh nr 1 dt 04/01/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,840,578 |
2017-01-06 |
2017-01-09 |
110110012017 |
Shtese page per vjetersi ne pune |
MAS, Punonjes pagat m/ Dhjetor 2016, Nr planif. punonj. 111, Nr faktik 90, Bordero dt 05/01/2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
47,303 |
2016-12-30 |
2017-01-06 |
74610110012016 |
Shpenzime per honorare |
MAS, Honorare kom.miratimit te teksteve 2015-2016, urdh.nr.615 dt.29/12/2016 prot.13009, bordero dt.30/12/2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,816,567 |
2016-12-29 |
2016-12-30 |
73710110012016 |
Sherbimet bankare |
MAS, burse ekselence (E.Skenderi), urdh.nr.599 dt.22/12/2016 aktmarrveshje nr.12915/1 dt.28/12/2016 GBP 35845 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,877,552 |
2016-12-29 |
2016-12-30 |
73610110012016 |
Bursa |
MAS, Burse ekselence (R.Vathi), urdh.nr.599 dt.22/12/2016 aktmarreveshje nr.12915 dt.28/12/2016 GBP 17730 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
300,000 |
2016-12-29 |
2016-12-30 |
73310110012016 |
Udhetim i brendshem |
MAS, dieta punonjesish, urdh.nr.166 dt.08/04/2016 urdh.nr.06/10/2016 bordero 23/12/2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
51,320 |
2016-12-27 |
2016-12-29 |
72910110012016 |
Shpenzime per honorare |
MAS, honorare projketi EURYDICE (Tetor+nentor) mareveshja nr 2016-0123/001-001, Urdh nr 453 dt 01/09/2016, bordero dt 23/12/2016, |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,535 |
2016-12-27 |
2016-12-29 |
71610110012016 |
Shpenzime per pjesmarrje ne konferenca |
MAS, Sherbime te tjera , pverbal emergje.dt.14/12/2016 formulari 4, fat.nr.636 dt.05/12/2016 seri 32845987, fat.nr.34 dt.17/12/2016, fat.nr.130 dt.17/12/2016, nr.ceku 00465858 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
137,900 |
2016-12-27 |
2016-12-29 |
72810110012016 |
Udhetim jashte shtetit |
MAS, Udhetime dieta jashtevendit, Urdh.nr 536 dt.16/11/2016 prot.11530 Aut.nr.22/12 dt.22/12/2016 terheqje Euro 1000 kursi 137.4 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
180,838 |
2016-12-27 |
2016-12-29 |
72310110012016 |
Shpenzime per honorare |
MAS, honorare projekti e-Twinning ( nentor+Dhjetor) Urdh nr 200 dt 25/04/2016, bordero dt 23/12/2016, 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 |
15,950 |
2016-12-27 |
2016-12-29 |
71710110012016 |
Shpenzime per pjesmarrje ne konferenca |
MAS, Sherbime konference , urdh.grup pune nr.166 dt.08/04/2016 seri 3599, fat.nr.1960994 dt.19/12/2016 seri 196099413 nr.cekut 00465859 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
22,950 |
2016-12-21 |
2016-12-27 |
67310110012016 |
Shpenzime per honorare |
MAS, honorare vleresusit e teksteve 2016, Urdh nr 178 dt 15/04/2016, Aut per pagese nr 3075/1 dt 14/06/2016, bordero dt 15/12/2016, 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 |
12,050 |
2016-12-21 |
2016-12-27 |
68610110012016 |
Sherbimet bankare |
MAS, Terheqje me cek , shpenz.konference E-Twinning, Urdh.nr.166 dt.08/04/2016 Fat.nr./4640 dt.18/11/2016 seri 42234640, fat.tatimore nr.2 dt.22/11/2016 fat.tatimorenr.3 dt.22/11/2016 nr.ceku 00465855 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,432,870 |
2016-12-21 |
2016-12-27 |
68210110012016 |
Bursa |
MAS, Burse ekselence (D.Pllumbi), urdh.nr.583 dt.12/12/2016 prot.12306/1, aktmarreveshje nr.12306/3 dt.14/12/2016 EURO 10350 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
11,933 |
2016-12-21 |
2016-12-27 |
68710110012016 |
Shpenzime per pjesmarrje ne konferenca |
MAS, Terheqje me cek, shpenz.konference (e-twinning), urdh.nr.166 dt.08/04/2016 prot.3599 fat.nr.552 dt.23/11/2016 seri 42230552, fat.nr.2 dt.22/11/2016 seri 1104019, fat.nr.606 dt.18/11/2016 fat.nr.5 dt.21/11/2016, fat.nr.67 dt.22/11/2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,052 |
2016-12-21 |
2016-12-27 |
68910110012016 |
Sherbime te tjera |
MAS, Terheqje me cek , sherbime te tjera , Pverbal emergjence dt.11/11/2016 (formulari 4), p/verbal emergjence 08/11/2016 Fat.nr.1166 dt.08/11/2016 seri 38560446 fat.nr.1165 dt.08/11/2016 seri 38560445, nr.ceku 00465857 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,145,249 |
2016-12-21 |
2016-12-23 |
68310110012016 |
Bursa |
MAS, Burse ekselence (A.Cipa), urdh.nr.583 dt.12/12/2016 aktmarreveshje nr.12306/2 dt.14/12/2016 USD 61451 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
13,140 |
2016-12-15 |
2016-12-16 |
65210110012016 |
Sherbimet bankare |
MAS, pgese DHL , trnsferte euro 76,6, kursi 138,9 ( EERADO Gjeorgji) Inv nr 062 dt 30/08/2016 dhe DHL e dt 27/09/2016 dhe 01/11/2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
85,780 |
2016-12-13 |
2016-12-15 |
64510110012016 |
Shpenzime per pjesmarrje ne konferenca |
MAS transferte euro 600, kursi 138,8 ( INDIRE ) , Urdh nr 462 dt 08/09/2016, Invoic nr 0027507/A |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
103,619 |
2016-12-14 |
2016-12-15 |
63910110012016 |
Udhetim jashte shtetit |
MAS, udhetime e dieta jashte vendit,urdh.nr.548 dt.18/11/2016 prot,11690, bordero dt.07/12/2016 (shpenz.dieta, akomodimi P.Ndreca) |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,871,076 |
2016-12-01 |
2016-12-02 |
62010110012016 |
Paga baze |
MAS, pagat M/ Nentor 2016, Nr Pl/ Fak punonjesish 111/95, bordero dt 01/12/2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,856,098 |
2016-11-18 |
2016-11-21 |
60110110012016 |
Bursa |
MAS, Burse ekselence J.Vukatana usd 29708 urdh.nr.534 dt.09/11/2016 aktmar.nr.11490/1 dt.15/11/2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,637,203 |
2016-11-18 |
2016-11-21 |
60210110012016 |
Bursa |
MAS, Burse ekselence B.Mecaj Euro 11752 urdh.nr.534 dt.09/11/2016 aktmarr.nr.11490/2 dt.15/11/2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,450,304 |
2016-11-18 |
2016-11-21 |
60310110012016 |
Sherbimet bankare |
MAS, Burse ekselence E Leskaj GBP 27385 urdh.nr.534 dt.09/11/2016 aktmarr.nr.11490/3 dt.15/11/2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
106,500 |
2016-11-18 |
2016-11-21 |
59610110012016 |
Shpenzime per honorare |
MAS honorare komis. Antidoping, Urdh. nr.137 dt 18/04/2016 ( 6 mbledhje) bordero dt 16/11/2016, 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 |
696,000 |
2016-11-18 |
2016-11-21 |
60410110012016 |
Sherbimet bankare |
MAS, Udhetime dhe dieta, Euro 5000 urdh.nr.532 dt.09/11/2016 Aut.nr.17/11 dt.17/11/2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,823,846 |
2016-11-18 |
2016-11-21 |
60010110012016 |
Bursa |
MAS, Burse ekselence E Bregasi, usd 52572 urdh.nr.534 dt.11/11/2016 aktmarr.nr.11490 dt.15/11/2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
255,442 |
2016-11-15 |
2016-11-18 |
59410110012016 |
Sherbimet bankare |
MAS, transferte euro 1821,04( FREI S.A) Urdh min nr 496 dt 13/10/2016, Invoic. nr A943 dt 27/10/2016( sherbim konference) |