Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
7,500 |
2020-11-16 |
2020-11-17 |
60210110012020 |
Udhetim i brendshem |
MASR punonjes dieta ,Aut nr 5288,5288/1,5865 dt 02,05,30/10/2020 Bordero dieta dt 12/11/2020 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
ALBTELEKOM SH.A. |
Tirane |
4,500 |
2020-11-16 |
2020-11-17 |
60310110012020 |
Paga baze |
MASR, shpenz telefoni Celular, Kodi klientit 450001768334 (Mirela Arifi),Fat nr 354491127 dt 01/11/2020, Pagese M/ Tetor 2020 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Tirane |
5,500 |
2020-11-16 |
2020-11-17 |
60010110012020 |
Udhetim i brendshem |
MASR punonjes dieta ,Aut nr 5288,5288/1,5865 dt 02,05,30/10/2020 Bordero dieta dt 12/11/2020 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,500 |
2020-11-16 |
2020-11-17 |
60110110012020 |
Udhetim i brendshem |
MASR punonjes dieta ,Aut nr 5288,5288/1,5865 dt 02,05,30/10/2020 Bordero dieta dt 12/11/2020 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
15,500 |
2020-11-12 |
2020-11-16 |
59610110012020 |
Udhetim i brendshem |
MASR punonjes dieta Urdh 149 prot 2968 dt 01/06/2020(Monitorimi i matures shteterore),Aut nr 5288,5288/1,5865 dt 02,05,30/10/2020 Bordero dieta dt 09/10/2020 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
10,000 |
2020-11-12 |
2020-11-16 |
59710110012020 |
Udhetim i brendshem |
MASR punonjes dieta Urdh 149 prot 2968 dt 01/06/2020(Monitorimi i matures shteterore),Aut nr 5288,5288/1,5865 dt 02,05,30/10/2020 Bordero dieta dt 09/10/2020 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
GECI |
Tirane |
381,800 |
2020-11-11 |
2020-11-16 |
59910110012020 |
Shpenzime per pjesmarrje ne konferenca |
MASR Sherb konference aktivitet projekti e-twinn( mareveshj me commis Europian nr EPP-1-2019-1-AL-E PPKA2-ETWINS2019), Urdh nr 85 prot 1914 dt 15/02/19, Raport pune dt 05/11/2020,Lista e pjesmarresve, fat 80249 dt 27/10/2020 seri 86680249 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
KALLFA |
Tirane |
246,695 |
2020-11-11 |
2020-11-16 |
59510110012020 |
Sherbime te printimit dhe publikimit |
MASR sherbim dhe mirmb printim,fotokopje dhe skanim U.Prok nr 27 dt 15/07/20,Mareve. kuader.nr 3827/3 dt 28/08/20,Kontr.sherbim .nr 3827/4 dt 28/08/20,P.Verb i grup punes dt 13/10/2020,Fat nr 1405 dt 28/10/2020 seri 84936770 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
KALLFA |
Tirane |
238,457 |
2020-11-11 |
2020-11-16 |
59410110012020 |
Sherbime te printimit dhe publikimit |
MASR sherbim dhe mirmb printim,fotokopje dhe skanim U.Prok nr 27 dt 15/07/20,Mareve. kuader.nr 3827/3 dt 28/08/20,Kontr.sherbim .nr 3827/4 dt 28/08/20,P.Verb i grup punes dt 13/10/2020,Fat nr 1307 dt 12/10/2020 seri 84936672 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
8,000 |
2020-11-12 |
2020-11-16 |
59810110012020 |
Udhetim i brendshem |
MASR punonjes dieta Urdh 149 prot 2968 dt 01/06/2020(Monitorimi i matures shteterore), Bordero dieta dt 09/10/2020 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
53,142 |
2020-11-10 |
2020-11-12 |
59010110012020 |
Shpenzime per honorare |
MASR honorare projekti e-TWINNING( mareveshj me commis Europian nr EPP-1-2019-1-AL-E PPKA2-ETWINS2019), Urdh nr 85 prot 1914 dt 15/02/2019, Raport pune dt 04/11/2020,bordero dt 06/11/2020,Tatim progresiv i mbajtur ne burim |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
19,226 |
2020-11-10 |
2020-11-12 |
58910110012020 |
Shpenzime per honorare |
MASR honorare projekti e-TWINNING( mareveshj me commis Europian nr EPP-1-2019-1-AL-E PPKA2-ETWINS2019), Urdh nr 85 prot 1914 dt 15/02/2019, Raport pune dt 04/11/2020,bordero dt 06/11/2020,Tatim progresiv 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 |
66,786 |
2020-11-10 |
2020-11-12 |
58710110012020 |
Shpenzime per honorare |
MASR honorare projekti e-TWINNING( mareveshj me commis Europian nr EPP-1-2019-1-AL-E PPKA2-ETWINS2019), Urdh nr 85 prot 1914 dt 15/02/2019, Raport pune dt 04/11/2020,bordero dt 06/11/2020,Tatim progresiv i mbajtur ne burim |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
Illyrian Guard |
Tirane |
655,705 |
2020-11-10 |
2020-11-12 |
59110110012020 |
Sherbime te sigurimit dhe ruajtjes |
MASR sherbim ruajtja dhe siguria fizike e godines,( M/ Tetor 2020),Kontrate sherbimi ne vazhd.nr protk Ministr e Brendshme 2159 dhe nr prot. MASR. 4186 dt 03/08/2020,Fat nr 984 dt 31/10/2020 seri 91283751 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
Albsig |
Tirane |
759,000 |
2020-11-10 |
2020-11-12 |
59210110012020 |
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme |
MASR, Polic sigurimi i godines,Urdh prok nr 45 prot 5782 dt 28/10/2020,Ftese per oferte nr 5782/1 dt 28/10/2020, P.Verb mbi zhvill e proced dt 03/11/2020,Polic sigurmi nr 89177134,Fat nr 79 dt 02/11/2020 seri 91034479 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA CREDINS |
Tirane |
18,254 |
2020-11-10 |
2020-11-12 |
58810110012020 |
Shpenzime per honorare |
MASR honorare projekti e-TWINNING( mareveshj me commis Europian nr EPP-1-2019-1-AL-E PPKA2-ETWINS2019), Urdh nr 85 prot 1914 dt 15/02/2019, Raport pune dt 04/11/2020,bordero dt 06/11/2020,Tatim progresiv i mbajtur ne burim |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
Hydro&Energy Construction |
Tirane |
648,000 |
2020-11-04 |
2020-11-06 |
58510110012020 |
Sherbim per ngrohje |
MASR sherbim riparim i sistemit te kondicionimit,Urdh prok nr 39,prot.5115 dt 24/09/20,Ftese per oferte 5115/1 dt 24/09/20,P.Verb mbi zhvill e proced.dt 05/10/20,Fat 031 dt 05/10/20,seri 82110830 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
"P I R R O" |
Tirane |
31,248 |
2020-11-04 |
2020-11-06 |
58410110012020 |
Shpenzime per pritje e percjellje |
MASR sherbim pritje percjellje,blerje dhurate, Urdh nr 311 prot.5582 dt 16/10/2020,Fat nr 184 dt 16/10/2020 seri 87025994 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
73,655 |
2020-11-03 |
2020-11-05 |
58610110012020 |
Paga baze |
MASR, Paga punonjes M/ Tetor 2020,permbledhse 01-31 Tetor 2020, bordero dt 30/10/2020, nr plan 134, nr fak 1 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Tirane |
101,998 |
2020-11-02 |
2020-11-03 |
57710110012020 |
Shtese page per vjetersi ne pune |
MASR, Paga punonjes M/ Tetor 2020,permbledhse 01-31 Tetor 2020, bordero dt 30/10/2020, nr plan 134, nr fak 1 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA CREDINS |
Tirane |
1,022,937 |
2020-11-02 |
2020-11-03 |
57110110012020 |
Shtese page per vjetersi ne pune |
MASR, Paga punonjes M/ Tetor 2020,permbledhse 01-31 Tetor 2020, bordero dt 30/10/2020, nr plan 134, nr fak 14 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
Banka OTP Albania |
Tirane |
95,594 |
2020-11-02 |
2020-11-03 |
57410110012020 |
Shtese page per vjetersi ne pune |
MASR, Paga punonjes M/ Tetor 2020,permbledhse 01-31 Tetor 2020, bordero dt 30/10/2020, nr plan 134, nr fak 2 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
682,482 |
2020-11-02 |
2020-11-03 |
57210110012020 |
Sherbime telefonike |
MASR, Paga punonjes M/ Tetor 2020,permbledhse 01-31 Tetor 2020, bordero dt 30/10/2020, nr plan 134, nr fak 10 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
146,006 |
2020-11-02 |
2020-11-03 |
58110110012020 |
Paga me kontrate per pune sezonale |
MASR, Paga punonjes kontrate M/ Tetor 2020, shkresa MF nr 22520/120 dt 09/03/2020,Shkresa Min Fin 17833/1 dt 16/10/2020, permbledhse 01-31 Tetor 2020, bordero dt 30/10/2020, nr plan 28, nr fak 9 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
192,107 |
2020-11-02 |
2020-11-03 |
57810110012020 |
Paga me kontrate per pune sezonale |
MASR, Paga punonjes kontrate M/ Tetor 2020, shkresa MF nr 22520/120 dt 09/03/2020,Shkresa Min Fin 17833/1 dt 16/10/2020, permbledhse 01-31 Tetor 2020, bordero dt 30/10/2020, nr plan 28, nr fak 9 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,202,023 |
2020-11-02 |
2020-11-03 |
57010110012020 |
Paga baze |
MASR, Paga punonjes M/ Tetor 2020,permbledhse 01-31 Tetor 2020, bordero dt 30/10/2020, nr plan 134, nr fak 46 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
72,972 |
2020-11-02 |
2020-11-03 |
57610110012020 |
Shtese page per vjetersi ne pune |
MASR, Paga punonjes M/ Tetor 2020,permbledhse 01-31 Tetor 2020, bordero dt 30/10/2020, nr plan 134, nr fak 1 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA E TIRANES |
Tirane |
39,594 |
2020-11-02 |
2020-11-03 |
57510110012020 |
Paga baze |
MASR, Paga punonjes M/ Tetor 2020,permbledhse 01-31 Tetor 2020, bordero dt 30/10/2020, nr plan 134, nr fak 1 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA CREDINS |
Tirane |
78,537 |
2020-11-02 |
2020-11-03 |
57910110012020 |
Paga me kontrate per pune sezonale |
MASR, Paga punonjes kontrate M/ Tetor 2020, shkresa MF nr 22520/120 dt 09/03/2020,Shkresa Min Fin 17833/1 dt 16/10/2020, permbledhse 01-31 Tetor 2020, bordero dt 30/10/2020, nr plan 28, nr fak 4 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,134,997 |
2020-11-02 |
2020-11-03 |
57310110012020 |
Shtese page per vjetersi ne pune |
MASR, Paga punonjes M/ Tetor 2020,permbledhse 01-31 Tetor 2020, bordero dt 30/10/2020, nr plan 134, nr fak 31 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
64,528 |
2020-11-02 |
2020-11-03 |
58010110012020 |
Paga me kontrate per pune sezonale |
MASR, Paga punonjes kontrate M/ Tetor 2020, shkresa MF nr 22520/120 dt 09/03/2020,Shkresa Min Fin 17833/1 dt 16/10/2020, permbledhse 01-31 Tetor 2020, bordero dt 30/10/2020, nr plan 28, nr fak 4 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA E TIRANES |
Tirane |
50,283 |
2020-11-02 |
2020-11-03 |
58210110012020 |
Paga me kontrate per pune sezonale |
MASR, Paga punonjes kontrate M/ Tetor 2020, shkresa MF nr 22520/120 dt 09/03/2020,, permbledhse 01-31 Tetor 2020, bordero dt 30/10/2020, nr plan 14, nr fak 2 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
NDERM. TRAJTIMIT STUDENTAVE |
Tirane |
1,150,000 |
2020-10-23 |
2020-10-27 |
56810110012020 |
Te tjera transferime korrente |
MASR transferim fondi grand M/ Shtator 2020,Aut nr prot.5567/1 dt 22/10/2020,Shkres percjell.nr 125 dt 13/10/2020(Sistuac shpenzimesh Shtator 2020 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
ND.TRAJTIMI STUDENT.GJIROK |
Tirane |
1,375,000 |
2020-10-23 |
2020-10-27 |
56710110012020 |
Te tjera transferime korrente |
MASR, Transf.fondi Grand Gjirokaster M/Shtator 2020, Aut nr prot.5446/6 dt.22/10/2020, shkresa percjellse nr.245 dt.09/10/2020 |
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 |
2020-10-23 |
2020-10-27 |
56510110012020 |
Te tjera transferime korrente |
MASR, Transf.fondi Grand NTS 1 M/Shtator 2020, Aut nr prot.4798/5 dt.22/10/2020, shkresa percjellse nr.1750 dt.09/10/2020 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
NDERMARJA TRAJTIMIT STUDENTEVE |
Tirane |
1,600,000 |
2020-10-23 |
2020-10-27 |
56410110012020 |
Te tjera transferime korrente |
MASR, Transf.fondi Grand Elbasan M/Shtator 2020, Aut nr prot.5384/3 dt.22/10/2020, shkresa percjellse nr.01/10 dt.06/10/2020 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
445,638 |
2020-10-23 |
2020-10-27 |
56910110012020 |
Te tjera transferta tek individet |
MASR trajtim financiar pas largimit nga funksioni,Shkresa e MIn.Fin nr 18719/1 dt 19/10/2020,Urdh nr 295 prot5041/1 dt 29/09/2020,Bordero dt 22/10/2020,Tatim i mbajtur ne burim |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
REZIDENCA STUDENTORE UNIVERSITARE NR.2 |
Tirane |
6,500,000 |
2020-10-23 |
2020-10-27 |
56310110012020 |
Te tjera transferime korrente |
MASR, Transf.fondi Grand NTS 2 M/Shtator 2020, Aut nr prot.3224/3 dt.22/10/2020, shkresa percjellse nr.312 dt.07/10/2020 |
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 |
2020-10-23 |
2020-10-27 |
56610110012020 |
Te tjera transferime korrente |
MASR, Transf.fondi Grand Vlore M/Shtator 2020, Aut nr prot.5446/7 dt.22/10/2020, shkresa percjellse nr.299 dt.14/10/2020 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
279,492 |
2020-10-21 |
2020-10-23 |
56210110012020 |
Sherbimet bankare |
MASR, burse ekselence usd 2560 kursi 108.2 Tea Qarri urdh nr 283 dt 15/09/2020 akt marreveshje nr 4880/9 dt 19/10/2020 |