Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
91,683 |
2019-05-24 |
2019-05-27 |
24610110012019 |
Sherbime te printimit dhe publikimit |
MASR transf euro 682,63 kursi 124,2 (HOFI STUDIO PRAGE)) Detyrim printim , banera te projektit e-twinn, Urdh nr 85 dt 15/02/19,Invoic H18250 dt 28/06/2018(detyrim), Protk MASR 5377 dt 20/05/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
335,764 |
2019-05-24 |
2019-05-27 |
24710110012019 |
Elektricitet |
1011001 1011001,MASR,energji elektrike M/ Prill 2019, Kodi klientit TRC110110045053, Nr kontrates C45053,Likujd fature nr 294050387 dt 30/04/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
44,160 |
2019-05-24 |
2019-05-27 |
24510110012019 |
Sherbimet bankare |
MASR transf euro 300 kursi 124,2 (EUN Partnership) Detyrim pagese kuote vjetore e platformes e-twinn, Urdh nr 85 dt 15/02/19,Invoic EV/ETW/2017 dt 31/12/2017(detyrim), Protk MASR 5344 dt 17/05/19 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
80,570 |
2019-05-22 |
2019-05-23 |
23810110012019 |
Udhetim i brendshem |
MASR punonjes dieta Urdh nr 80 dt 12/02/2019,Urdh nr 198 dt 01/04/2019,Urdh nr 254 dt 02/05/2019, Progr. audit. nr 2564/1 dt 03/03/19,3961/1 dt 15/04/19,3188 dt 20/03/19,Bordero dt 17/05/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
9,620 |
2019-05-22 |
2019-05-23 |
24010110012019 |
Udhetim i brendshem |
MASR punonjes dieta ,Urdh nr 198 dt 01/04/2019,Bordero dt 17/05/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
TELEKOM ALBANIA |
Tirane |
9,100 |
2019-05-22 |
2019-05-23 |
24310110012019 |
Sherbime telefonike |
MASR shpenz telefoni celular M/ Prill 2019 ,Nr klient 55161717 (Oltjon Muzaka), Fat nr 279376543 dt 01/05/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA CREDINS |
Tirane |
8,380 |
2019-05-22 |
2019-05-23 |
23910110012019 |
Udhetim i brendshem |
MASR punonjes dieta, Progamr. audit. nr 2564/1 dt 03/03/19,3961/1 dt 15/04/19,3188 dt 20/03/19,Bordero dt 17/05/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,500 |
2019-05-22 |
2019-05-23 |
24110110012019 |
Udhetim i brendshem |
MASR punonjes dietaUrdh nr 254 dt 02/05/2019, Bordero dt 17/05/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
Banka OTP Albania |
Tirane |
11,900 |
2019-05-22 |
2019-05-23 |
24210110012019 |
Udhetim i brendshem |
MASR punonjes dieta Urdh nr 254 dt 02/05/2019, Urdh 198 dt 01/04/2019, Aut nr 3992 dt 09/04/2019,Bordero dt 17/05/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
21,660 |
2019-05-20 |
2019-05-22 |
23210110012019 |
Uje |
MASR, furnizim me uje M/ Prill 2019, Likujdim fat nr 1903-159767-1-1 dt 30/04/2019,seri 265041346,Kodi klientit 159767-1-1 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
ALBTELEKOM SH.A. |
Tirane |
80,640 |
2019-05-20 |
2019-05-22 |
23010110012019 |
Sherbime telefonike |
MASR shpenzime telefoni fiks M/ Prill 2019, Nr klienti 310001697515,Fat nr 727448454 dt 30/04/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
37,570 |
2019-05-20 |
2019-05-22 |
22910110012019 |
Shpenzime per honorare |
MASR, honorare M/ Prill 2019, Projekti e-Twinning(EPP-1-2019-1-AL-E-PPKA1-ETWINS2019-41/ETWINNING NSS, me komis. Europian),Urdh nr 85 protk. 1914 dt 15/02/2019, Raport pune dt 13/05/2019, bordero dt 16/05/2019, Tatim 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 |
14,620 |
2019-05-20 |
2019-05-22 |
22810110012019 |
Shpenzime per honorare |
MASR, honorare M/ Prill 2019, Projekti e-Twinning(EPP-1-2019-1-AL-E-PPKA1-ETWINS2019-41/ETWINNING NSS, me komis. Europian),Urdh nr 85 protk. 1914 dt 15/02/2019, Raport pune dt 13/05/2019, bordero dt 16/05/2019, 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 |
50,000 |
2019-05-20 |
2019-05-22 |
23710110012019 |
Te tjera transferta tek individet |
MASR pagese nga fondi i vecante(ndihme ekonomike) Urdh nr 278,Protk.5259 dt 16/05/2019,Bordero dt 17/05/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
44,710 |
2019-05-20 |
2019-05-22 |
22610110012019 |
Shpenzime per honorare |
MASR, honorare M/ Prill 2019, Projekti e-Twinning(EPP-1-2019-1-AL-E-PPKA1-ETWINS2019-41/ETWINNING NSS, me komis. Europian),Urdh nr 85 protk. 1914 dt 15/02/2019, Raport pune dt 13/05/2019, bordero dt 16/05/2019, Tatim i mbajtur ne burim |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA CREDINS |
Tirane |
14,450 |
2019-05-20 |
2019-05-22 |
22710110012019 |
Shpenzime per honorare |
MASR, honorare M/ Prill 2019, Projekti e-Twinning(EPP-1-2019-1-AL-E-PPKA1-ETWINS2019-41/ETWINNING NSS, me komis. Europian),Urdh nr 85 protk. 1914 dt 15/02/2019, Raport pune dt 13/05/2019, bordero dt 16/05/2019, Tatim i mbajtur ne burim |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
DORINA KARAISKAJ |
Tirane |
40,600 |
2019-05-20 |
2019-05-22 |
23310110012019 |
Udhetim jashte shtetit |
MASR blerje bilete udhetimi, U.Prok nr 34 dt 07/05/2019(sist.Dinamik i blerjes biletav),Ftes per oferte nr 4761/3, dt 07/05/2019,P.Verb mbi zhvill.e proced dt 07/05/2019,fat nr nr 136 dt 07/05/2019 seri 75272046,Urdh nr 264 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
DORINA KARAISKAJ |
Tirane |
61,250 |
2019-05-20 |
2019-05-22 |
23410110012019 |
Udhetim jashte shtetit |
MASR blerje bilete udhetimi, U.Prok nr 36 dt 09/05/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 5061/1 dt 09/05/2019,P.Verb mbi zhvill.e proced dt 09/05/2019,fat nr nr 139 dt 09/05/2019 seri 75272049,Urdh nr 271 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
63,000 |
2019-05-20 |
2019-05-22 |
23610110012019 |
Udhetim jashte shtetit |
MASR blerje bilete udhetimi, U.Prok nr 33 dt 02/05/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 4761/1 dt 02/05/2019,P.Verb mbi zhvill.e proced dt 07/05/2019,fat nr nr 136 dt 07/05/2019 seri 74509586,Urdh nr 249 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
ALBTELEKOM SH.A. |
Tirane |
4,500 |
2019-05-20 |
2019-05-22 |
23110110012019 |
Paga baze |
MASR, shpenz telefoni Celular, Kodi klientit 450001768334 (Mirela Arifi),Fat nr 261336338 dt 01/05/2019, Pagese M/ Prill |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
DORINA KARAISKAJ |
Tirane |
445,000 |
2019-05-20 |
2019-05-22 |
23510110012019 |
Udhetim jashte shtetit |
MASR blerje bilete udhetimi, U.Prok nr 35 dt 07/05/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 4761/5 dt 07/05/2019,P.Verb mbi zhvill.e proced dt 08/05/2019,fat nr nr 137 dt 08/05/2019 seri 75272047,Urdh nr 177e-twinn |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
498,898 |
2019-05-17 |
2019-05-20 |
22410110012019 |
Udhetim jashte shtetit |
MASR terheqje euro 4000 per dieta jashte vendit, kursi 124,6 Urdh nr 273, protk.5096 dt 13/05/2019,Urdh. 274,protk. 5167/1 dt 14/05/2019,Urdh. 249,protk.4626 dt 26/04/2019,Aut. terheqje euro dt 16/05/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
900,457 |
2019-05-17 |
2019-05-20 |
22510110012019 |
Sherbimet bankare |
MASR, burse ekselence USD 8097 (Tea QARRI), Urdh nr 268,protk.4976 dt 07/05/2019,Aktmareveshja nr 5192 dt 15/05/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
137,191 |
2019-05-15 |
2019-05-17 |
22310110012019 |
Udhetim jashte shtetit |
MASR,Transferte euro 1044,kursi 124,8 (Centre National des Technologies en Education), seminar ,akomodim Tunizi projekti e-twinning,Urdh nr 217 dt 09/04/2019,Invoic nr. eTw/04/2019 dt 04/05/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
DORINA KARAISKAJ |
Tirane |
75,000 |
2019-05-14 |
2019-05-15 |
21710110012019 |
Udhetim jashte shtetit |
MASR blerje bilete udhetimi, U.Prok nr 31 dt 30/04/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 4698/1 dt 30/04/2019,P.Verb mbi zhvill.e proced dt 01/05/2019,fat nr nr 127 dt 30/04/2019 seri 75272037,Urdh nr 250 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
DORINA KARAISKAJ |
Tirane |
71,250 |
2019-05-14 |
2019-05-15 |
21510110012019 |
Udhetim jashte shtetit |
MASR blerje bilete udhetimi, U.Prok nr 32 dt 02/05/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 4732/1 dt 02/05/2019,P.Verb mbi zhvill.e proced dt 02/05/2019,fat nr nr 130 dt 02/05/2019 seri 75272040,Urdh nr 251 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
DORINA KARAISKAJ |
Tirane |
169,500 |
2019-05-14 |
2019-05-15 |
21410110012019 |
Udhetim jashte shtetit |
MASR blerje bilete udhetimi, U.Prok nr 22 dt 15/03/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 3077/1 dt 15/03/2019,P.VCerb mbi zhvill.e proced dt 03/05/2019,fat nr 133 dt 03/05/2019 seri 75272043, Urdh 121 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
"JOVANI -2007" |
Tirane |
730,200 |
2019-05-14 |
2019-05-15 |
22010110012019 |
Shpenzime per pjesmarrje ne konferenca |
MASR aktivitet ne kuader te projekt e-Twinning,U.Prok nr 10/1 dt 04/03/2019,Ftese per oferte nr 2329/3 dt 04/03/2019, P.Verb mbi zhvill e proced dt 03/04/2019,Fat nr 60 dt 03/04/2019 seri 72814760 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
"JOVANI -2007" |
Tirane |
159,000 |
2019-05-14 |
2019-05-15 |
21910110012019 |
Shpenzime per pjesmarrje ne konferenca |
MASR aktivitet ne kuader te projekt e-Twinning,U.Prok nr 10/1 dt 04/03/2019,Ftese per oferte nr 2329/3 dt 04/03/2019, P.Verb mbi zhvill e proced dt 03/04/2019,Fat nr 59,dt 03/04/2019 seri 72814759 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
DORINA KARAISKAJ |
Tirane |
83,870 |
2019-05-14 |
2019-05-15 |
21610110012019 |
Udhetim jashte shtetit |
MASR blerje bilete udhetimi, U.Prok nr 32 dt 02/05/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 4732/1 dt 02/05/2019,P.Verb mbi zhvill.e proced dt 02/05/2019,fat nr nr 130 dt 02/05/2019 seri 75272040,Urdh nr 251 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
DORINA KARAISKAJ |
Tirane |
217,500 |
2019-05-14 |
2019-05-15 |
21810110012019 |
Udhetim jashte shtetit |
MASR blerje bilete udhetimi, U.Prok nr 28 dt 17/04/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 4302/1 dt 17/04/2019,P.Verb mbi zhvill.e proced dt 18/04/2019,fat nr nr 111 dt 18/04/2019 seri 75272021,Urdh nr 217 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
6,000 |
2019-05-10 |
2019-05-14 |
21310110012019 |
Shpenzime te tjera transporti |
MASR pagese regjistrim+ paisje me certifikate Pronesie Automjeti AA391XX, Fat ne 283050137 dt 09/05/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
PLANET |
Tirane |
43,125 |
2019-05-09 |
2019-05-13 |
21110110012019 |
Udhetim jashte shtetit |
MASR blerje bilete udhetimi, U.Prok nr 16 dt 07/03/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 2771/1dt 07/03/2019,P.Verb mbi zhvill.e proced dt 09/03/19,fat nr 35 dt 09/03/2019 seri 74509215 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
70,300 |
2019-05-09 |
2019-05-13 |
20810110012019 |
Posta dhe sherbimi korrier |
MASR sherbim postar M/ Prill 2019,Fat nr 1587,1947 dt 26/04/2019 seri 74767587 dhe 74765847 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
TRAJTIM I STUDENTEVE SH.A. VLORE |
Tirane |
2,310,631 |
2019-05-08 |
2019-05-09 |
20410110012019 |
Te tjera transferime korrente |
MASR, transferim fondi grand M/ Mars 2019, Aut nr protk 4811/ 3 dt 03/05/2019, shkresa percjell nr 123 dt 16/04/2019 (situac shpenzimesh M/ Mars 2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
359,764 |
2019-05-08 |
2019-05-09 |
20610110012019 |
Shpenzime te tjera transporti |
MASR pagese taksash automjetesh detyrim TR5918F dhe TR5223U, Shkresa Percjellese nr 5147 dt 15/04/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
NDERM. TRAJTIMIT STUDENTAVE |
Tirane |
1,711,962 |
2019-05-08 |
2019-05-09 |
20310110012019 |
Te tjera transferime korrente |
MASR, transferim fondi grand M/ Mars 2019, Aut nr protk 4811/6 dt 03/05/2019, shkresa percjell nr 40 dt 04/04/2019 (situac shpenzimesh M/ Mars 2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
ND.TRAJTIMI STUDENT.GJIROK |
Tirane |
2,076,672 |
2019-05-08 |
2019-05-09 |
20210110012019 |
Te tjera transferime korrente |
MASR, transferim fondi grand M/ Mars 2019, Aut nr protk 4811 dt 03/05/2019, shkresa percjell nr 71 dt 05/04/2019 (situac shpenzimesh M/ Mars 2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
REZIDENCA STUDENTORE UNIVERSITARE NR.2 |
Tirane |
7,473,157 |
2019-05-08 |
2019-05-09 |
19910110012019 |
Te tjera transferime korrente |
MASR, transferim fondi grand M/ Mars 2019, Aut nr protk 4811/4 dt 03/05/2019, shkresa percjell nr 142 dt 04/04/2019 (situac shpenzimesh M/ Mars 2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
Rezidenca Studentore Universitare Nr. 1 |
Tirane |
15,147,879 |
2019-05-08 |
2019-05-09 |
19810110012019 |
Te tjera transferime korrente |
MASR, transferim fondi grand M/ Mars 2019, Aut nr protk 4811/5 dt03/05/2019, shkresa percjell nr 207 dt 05/04/2019 (situac shpenzimesh M/ Mars 2019) |