Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
853,400 |
2016-09-26 |
2016-09-29 |
45010110012016 |
Shpenzime per honorare |
MAS, honorare vleresusit e teksteve 2016, Urdh. Nr 178 date 15.04.2016, Aut. per pagese nr 3075/1 dt 14/06/2016, bordero dt 26/09/2016, 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 |
102,200 |
2016-09-27 |
2016-09-29 |
44810110012016 |
Shpenzime per honorare |
MAS, honorarre projketi e-Twinning,( M/ Qersho+Korrik 2016) Urdh.Nr. 200 dt 25/04/2016,Bordero dt 23.09.2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
552,500 |
2016-09-20 |
2016-09-21 |
43310110012016 |
Te tjera transferta tek individet |
MAS, shperblim Kampionati Boteror i Karatese per te rinj,Urdh. 449 dt 30/08/2016,dhe 449/1 dt 14/09/2016, bordero dt 15/09/2016,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 |
81,060 |
2016-09-15 |
2016-09-19 |
42410110012016 |
Shpenzime per honorare |
MAS, honorare projekti EURYDICE, ( M/ Qershor+Korrik 2016)mareveshja nr 2016-0123-001,Urdh. nr 453 date 01/09/2016 Bordero date 14/09/2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
147,047 |
2016-09-08 |
2016-09-15 |
41510110012016 |
Sherbimet bankare |
MAS, transferte CHF 1120 kursi 129,06, Analize Antidoping, Urdh. nr 5 ( vazhdim) date 05/01/2015, Invoic 20182 date 08/07/2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
221,000 |
2016-09-13 |
2016-09-14 |
41610110012016 |
Shpenzime per honorare |
MAS, honorare Komis.Titujve akademik( tre mbledhje), Urdh. Nr 424,425,426 date 18/08/2016, bordero date 13/09/2016,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 |
1,014,820 |
2016-09-05 |
2016-09-07 |
41310110012016 |
Te tjera transferime korrente jashte shtetit |
MAS, transferte Eur 7200, kursi 140,6, (Centre for Education Policy, COP), Aut. nr.7662 date 28/07/2016, mareveshje ne vazhdim dt 22/09/2015, Kontribut vjetor per vitin 2016 ERI SEE |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
187,811 |
2016-09-05 |
2016-09-07 |
41410110012016 |
Sherbimet bankare |
MAS, transf euro 1318, kursi 140,6,(Funddacja Rozwoju System Edukacij), Pagese qendrim hotel Konference, Urdh nr 294 dt 01/06/2016, Invoic nr 17/2016/eT dt 02/08/2016 , projekti e-twinning |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,049,764 |
2016-09-01 |
2016-09-05 |
40610110012016 |
Shtese page per funksionin |
MAS, pagat M/ Gusht 2016, Nr faktik i punonj.97, bordero page dt 01/09/2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
702,500 |
2016-09-02 |
2016-09-05 |
41210110012016 |
Udhetim jashte shtetit |
MAS, Terheqje euro, urdh.nr.277 dt.25/05/2016 prot.5346, urdh.nr.323 dt.21/06/2016 prot.6312, Aut.nr.2/9 dt.02/09/2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
15,050 |
2016-08-18 |
2016-08-23 |
38510110012016 |
Sherbimet bankare |
MAS, Sherbim kondicioneri , P.Verb emergj dt 01/07/2016, P.Verbal( formulari 4) dt 02/07/2016, Ceku nr 004424594, ID 026471921 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
10,050 |
2016-08-17 |
2016-08-19 |
38010110012016 |
Sherbime te tjera |
MAS, sherbim riparim kondicioneri , P.Verbal emergj. dt 01/07/2016, P.Verbal ( formulari 4) dt 02/07/2016, ceku nr 00424593, ID 026471921Ceku nr |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
226,985 |
2016-08-17 |
2016-08-17 |
38610110012016 |
Udhetim jashte shtetit |
MAS,transferte Euro 1615, kursi 139, Anefore asbl, Urdh. Nr 181 dt 19/04/2016, Invoic Nr.16/32 dt 22/06/2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
40,530 |
2016-08-16 |
2016-08-17 |
37210110012016 |
Shpenzime per honorare |
MAS, Honorare projekti EURYDICE, Urdh. 396 dt 22/07/2016, Mareveshja Nr 2016-0123/001-001, border dt 12/08/2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
86,000 |
2016-08-02 |
2016-08-09 |
35910110012016 |
Udhetim i brendshem |
MAS, dieta punonjesish e-twinning, urdh.nr.166 dt.08/04/2016 prot.3599, bordero dt.27/07/2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
163,920 |
2016-08-02 |
2016-08-09 |
35510110012016 |
Udhetim i brendshem |
MAS, dieta punonjesish, urdh.nr.304 dt.06/06/2016 prot.5795, program auditimi nr.5024/1 dt.03/06/2016,program auditimi nr.5165 dt.19/05/2016, program auditimi nr.6153/1 dt.17/06/2016, Bordero dt.27/07/2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,210,000 |
2016-08-01 |
2016-08-04 |
36810110012016 |
Te tjera transferta tek individet |
MAS, Shperblim sportista L.Gega, T.Stermasi, Urdhr.dt.01/08/2016, vkm.nr.1720 dt.29/10/20196 bordero dt.01/08/2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,964,425 |
2016-08-01 |
2016-08-01 |
36110110012016 |
Raporte mjeksore te paguara nga punedhenesi |
MAS, pagat permbledhese dt 01-31 Korrik 2016,Bordero page dt 01.08.2016, Nr fakt punonj. 95, nr planif .111 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
70,821,823 |
2016-07-12 |
2016-07-14 |
33210110012016 |
Sherbimet bankare |
MAS,Transferte euro 511,269,48 Comisioni Europian,BE70 0016 7694 8225, aut.nr.2 dt 12/07/2016 ,invoic (debit note) nr 3241607632 dt 08/06/2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
117,090 |
2016-07-08 |
2016-07-12 |
31910110012016 |
Udhetim i brendshem |
MAS, Dieta punonjesish , bordero dt.08/07/2016, Urdh.nr.302 dt.03/06/2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
702,000 |
2016-07-08 |
2016-07-12 |
31410110012016 |
Udhetim jashte shtetit |
MAS, Terheqje Euro 5000 udhetime dieta jashte vendit, Urdh.nr.277 dt.25/05/2016 prot.5346, urdh.nr.323 dt.21/06/2016 prot.6312 Aut.nr.6/7 dt.06/07/2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
485,040 |
2016-07-07 |
2016-07-12 |
29810110012016 |
Udhetim i brendshem |
MAS, dieta punonjesish, bordero page dt.04/07/2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
88,000 |
2016-07-07 |
2016-07-12 |
31010110012016 |
Udhetim i brendshem |
MAS, dieta punonjesish E-twinning Urdh.nr.166 dt.08/04/2016, Bordero dt.06/07/2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
494,225 |
2016-07-06 |
2016-07-07 |
29010110012016 |
Te tjera transferime korrente jashte shtetit |
Mas transf euro 3504,81. kursi 140,3. Aut nr 3 dt 10/05/2016,Invoic( debit note ) 4840160064 dt 11/04/2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
40,530 |
2016-07-06 |
2016-07-07 |
29510110012016 |
Shpenzime per honorare |
MAS, honorare projekt ERYDICE ( M/ Prll ) Mareveshja 2016-0123/001-001, Urdh. 252 dt 17/05/2016, bordero dt 07/07/2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
124,080 |
2016-07-06 |
2016-07-07 |
29110110012016 |
Shpenzime per honorare |
MAS,Honorare projekti e-Twinning ,Urdh.nr 200 dt25/04/2016. ( M/ Maj,Qershor) |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,048,996 |
2016-07-01 |
2016-07-04 |
27910110012016 |
Paga baze |
MAS,Permbledh page 01-30?06/2016, bordero page dt 01/07/2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,589,400 |
2016-06-14 |
2016-06-16 |
26810110012016 |
Shpenzime gjyqesore |
MAS, Vendi gjyqs. Gjykata Admin Apelit, nr 3048 dt 15/07/2014, Bordero dt 14.05.2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
104,780 |
2016-06-09 |
2016-06-15 |
26310110012016 |
Udhetim i brendshem |
MAS, dieta punonjesish, Urdh.nr.260 dt.20/05/2016 prot.5212, Bordero dt.09/06/2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,914,691 |
2016-06-08 |
2016-06-10 |
25610110012016 |
Te tjera transferime korrente jashte shtetit |
MAS,kuote vjetore projekti EUROSTUDENT, euro 20600 KURSI 141,3, AUTRZ.NR 4 DT 27/05/2016,Invoic.ARA/20160155,dt21/04/2016 ( DZHW GmbH |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,073,065 |
2016-06-08 |
2016-06-10 |
25710110012016 |
Shpenzime per honorare |
MAS,pagese Lektori gjuhes shqipe, Eur 50000 kursi 141,3, Urdh nr 255 dt 17/05/2016,Mareveshje bashkepunim vazhdim dt 18/07/2012, viti akademik 2016-2017 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,929,210 |
2016-06-01 |
2016-06-02 |
23610110112016 |
Sherbime telefonike |
MAS,permbledh page 01-31 Maj 2016,shkres MF nr18154/47 date19.02.2016 ( punonjeme kontrate, dordero dt 01.06.2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
706,000 |
2016-05-31 |
2016-06-02 |
23510110012016 |
Sherbimet bankare |
MAS, terheqje euro 5000 Aut.Denisa Ngjela nr.26/5 dt.26.05.2016 urdh.nr.243 dt.11.05.2016, urdh nr.244 dt.11.05.2016,urdh.nr.263 dt.20.05.2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
121,470 |
2016-05-24 |
2016-05-25 |
21910110012016 |
Shpenzime per honorare |
M A S honorare proj marev 2016-0123/001-001 urdh 252 dt 17.5.2016 bord 24.5.2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
30,000 |
2016-05-23 |
2016-05-24 |
218101100120161 |
Ndihme ekonomike |
M A S ndihme ekonom. shk mas 35031 dt 3.5.2016 urdh 221 dt 3.5.2016 bord 20.5.2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
425,000 |
2016-05-23 |
2016-05-24 |
216101100120161 |
Te tjera transferta tek individet |
M A S shperblim sportista urdh 246 dt 11.5.2016 vkm 1720 dt 29.10.2008 bord 18.5.2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
324,099 |
2016-05-18 |
2016-05-19 |
213101100120161 |
Shpenzime per pjesmarrje ne konferenca |
M A S kuote pjesm. konfer. urdh 180/1 dt 15.4.2016 ft 1160191715 dt 13.5.16 Viagens Arbeau S.A Porto PortugaliibanPT50001000002662876000115 2276euro x 141.3lek |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
123,480 |
2016-05-12 |
2016-05-13 |
19510110012016 |
Udhetim i brendshem |
M A S dieta punonj urdh 101 dt 8.3.2016 urdh 71 dt 15.2.2016 progr audit 2463/1 dt 18.3.2016 bord 9.5.2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
151,120 |
2016-05-10 |
2016-05-11 |
18910110012016 |
Shpenzime per honorare |
M A S honorare proj.urdh 200 dt 25.4.2016 bord 9.5.2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,033,925 |
2016-05-04 |
2016-05-04 |
18010110012016 |
Shtese page per veshtiresi dhe rreziqe |
M A S paga m prill 2016 permb 1-30/4/2016 bord 3.5.2016 pl 111 f 97 |