Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
SH.A - TRAJTIMI I STUDENTEVE |
Tirane |
1,769,027 |
2019-05-08 |
2019-05-09 |
20010110012019 |
Te tjera transferime korrente |
MASR, transferim fondi grand M/ Mars 2019, Aut nr protk 4811/2 dt 03/05/2019, shkresa percjell nr 30 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) |
NDERMARJA TRAJTIMIT STUDENTEVE |
Tirane |
2,111,898 |
2019-05-08 |
2019-05-09 |
20110110012019 |
Te tjera transferime korrente |
MASR, transferim fondi grand M/ Mars 2019, Aut nr protk 4811/ 1 dt 03/05/2019, shkresa percjell nr 34/3 dt 09/04/2019 (situac shpenzimesh M/ Mars 2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
ALBTURIST ALBANIA |
Tirane |
340,000 |
2019-05-06 |
2019-05-08 |
19510110012019 |
Shpenzime per pjesmarrje ne konferenca |
MASR, aktivitet ne kuader te projektit e-Twinning (Seminar i vendeve te Mesdheut), Urdh nr 85 protk 1914 dt 15/02/2019, Raport i grupit te punes dt 14/04/2019,Fat nr 185 dt 27/03/2019 seri 74159213 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
499,699 |
2019-05-07 |
2019-05-08 |
20510110012019 |
Sherbimet bankare |
MASR terheqje euro 4000 per dieta jashte vendit, kursi 124,8 Urdh nr 177, protk.3339 dt 25/03/2019,Urdh. 251,protk. 4631 dt 26/04/2019,Urdh. 217,protk. 3964 dt 09/04/2019,Aut. terheqje euro dt 07/05/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
48,000 |
2019-05-06 |
2019-05-08 |
19610110012019 |
Shpenzime per pjesmarrje ne konferenca |
MASR aktivitet qera salle "Sontazhi Kombetar i studenteve",Urdh nr 233, protk. 4356 dt 18/04/2019,Fat nr 75 dt 19/04/2019, seri 64824622 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Tirane |
12,000 |
2019-05-06 |
2019-05-08 |
19710110012019 |
Udhetim i brendshem |
MASR dieta perfaqsues te prefektures ne provimet e matures shteterore 2018, Urdh nr 522 protk. 8950 dt 30/08/2018, bordero dt 02/05/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA CREDINS |
Tirane |
81,326 |
2019-05-02 |
2019-05-03 |
19310110012019 |
Paga me kontrate per pune sezonale |
MASR, paga punonje me kontrate M/ Prill 2019, Shkresa MIN.FIN nr 1589/1 dt 07/02/2019 dhe 3993/1 dt 15/03/2019, bordero page dt 02/05/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
250,038 |
2019-05-02 |
2019-05-03 |
19410110012019 |
Paga me kontrate per pune sezonale |
MASR, paga punonje me kontrate M/ Prill 2019, Shkresa MIN.FIN nr 1589/1 dt 07/02/2019 dhe 3993/1 dt 15/03/2019, bordero page dt 02/05/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,024,250 |
2019-05-02 |
2019-05-03 |
19010110012019 |
Shtese page per kualifikimin |
MASR,punonjes pagat M/ Prill 2019, Nr planif 134,Nr faktik 29, Bordero dt 02/05/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,627,344 |
2019-05-02 |
2019-05-03 |
18710110012019 |
Shtese page per vjetersi ne pune |
MASR,punonjes pagat M/ Prill 2019, Nr planif 134,Nr faktik 55, Bordero dt 02/05/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA CREDINS |
Tirane |
1,161,560 |
2019-05-02 |
2019-05-03 |
18810110012019 |
Shtese page per vjetersi ne pune |
MASR,punonjes pagat M/ Prill 2019, Nr planif 134,Nr faktik 16, Bordero dt 02/05/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
Banka OTP Albania |
Tirane |
120,834 |
2019-05-02 |
2019-05-03 |
19110110012019 |
Paga baze |
MASR,punonjes pagat M/ Prill 2019, Nr planif 134,Nr faktik 3, Bordero dt 02/05/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
672,094 |
2019-05-02 |
2019-05-03 |
18910110012019 |
Paga baze |
MASR,punonjes pagat M/ Prill 2019, Nr planif 134,Nr faktik 9, Bordero dt 02/05/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
400,315 |
2019-05-02 |
2019-05-03 |
19210110012019 |
Paga me kontrate per pune sezonale |
MASR, paga punonje me kontrate M/ Prill 2019, Shkresa MIN.FIN nr 1589/1 dt 07/02/2019 dhe 3993/1 dt 15/03/2019, bordero page dt 02/05/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
ALBTURIST ALBANIA |
Tirane |
288,000 |
2019-04-26 |
2019-05-02 |
16910110012019 |
Kosto e trajnimit dhe seminareve |
MASR aktivitet ne kuadet te projektit e-Twinning, Urdh nr 85,Protk.1914 dt 15/02/2019 ,Raport i grupit te punes dt 24/03/2019,Fat nr 148 dt 12/03/2019 seri 74159276 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
INFOSOFT SOFTWARE DEVELOPER |
Tirane |
36,000 |
2019-04-26 |
2019-05-02 |
18310110012019 |
Sherbime te tjera |
MASR sherbim vjetor i Softit financiar(Financa 5),Urdh prok nr 29,Protk 4512 dt 24/04/2019,P.Verbal mbi zhvill e proced dt 21/03/2019,Fat nr 920 dt 18/03/2019, seri 75266510 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
KALLFA |
Tirane |
116,406 |
2019-04-26 |
2019-05-02 |
18410110012019 |
Sherbime te tjera |
MASR sherbim dhe mirmb printim,fotokopje dhe skanim U.Prok nr 9 dt 01/10/2018,,Mareve. kuader ne vazh.nr 11680 dt 08/11/2018,Kontr.sherbim ne vazhd.nr 11680/1 dt 08/11/18,P.Verb i grup punes dt 15/04/19,Fat nr 586 dt11/04/2019 seri 76222516 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
246,050 |
2019-04-25 |
2019-04-26 |
18510110012019 |
Sherbimet bankare |
MASR, transf Euro 1887,53 kursi 126,7(Biblo Turizm Reklam San.ve Tic.ltd.sti), Invoic nr 069580 dt 20/04/2019 e-Twinning seminar Izmir Stamboll,Urdh nr 121 , protk.2432 dt 28/02/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
19,720 |
2019-04-24 |
2019-04-26 |
17610110012019 |
Shpenzime per honorare |
MASR, honorare M/ Marst 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 28/02/2019, bordero dt 29/03/2019, Tatim i mbajtur ne burim |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
Xhovan Gjini |
Tirane |
30,720 |
2019-04-24 |
2019-04-26 |
17310110012019 |
Shpenzime te tjera transporti |
MASR sherbim larje automjetesh Aparati MASR, U.prok nr 11,Protk.2331 dt 26/02/19,Ftese per ofert Nr 2331/1 dt 26/02/19,P.Verb mbi vleres e proced dt 28/02/19,Kontrate sherbim (afati 1 vit)nr 2331/2 dt 01/03/19,Fat nr 4 dt 31/03/19 seri 7467 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
SGS AUTOMOTIVE ALBANIA |
Tirane |
7,840 |
2019-04-25 |
2019-04-26 |
18610110012019 |
Shpenzime te tjera transporti |
MASR sherbim kolaudim automjetesh, Aut nr protk. 4360 dt 19/04/2019, Fat nr 855TR2 dt 25/04/2019 seri 75634159 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
422,452 |
2019-04-24 |
2019-04-26 |
18010110012019 |
Elektricitet |
1011001 1011001,MASR,energji elektrike M/ Mars 2019, Kodi klientit TRC110110045053, Nr kontrates C45053,Likujd fature nr 292772614 dt 31/03/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
47,940 |
2019-04-24 |
2019-04-26 |
17810110012019 |
Shpenzime per honorare |
MASR, honorare M/ Marst 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 28/02/2019, bordero dt 29/03/2019, Tatim i mbajtur ne burim |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA CREDINS |
Tirane |
35,360 |
2019-04-24 |
2019-04-26 |
17910110012019 |
Shpenzime per honorare |
MASR, honorare M/ Marst 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 28/02/2019, bordero dt 29/03/2019, 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 |
13,430 |
2019-04-24 |
2019-04-26 |
17710110012019 |
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme |
MASR, honorare M/ Marst 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 28/02/2019, bordero dt 29/03/2019, Tatim i mbajtur ne burim |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
Crowe AL |
Tirane |
300,000 |
2019-04-19 |
2019-04-25 |
17110110012019 |
Sherbime te tjera |
MASR sherbim auditimi projekti e-Twinning 2018, Urdh.Prok nr 10,protk 2329 dt 26/02/2019,Ftese per oferte Nr protk 2329/1 dt 26/02/19,P.Verbal mbi zhvill e proced. dt 27/02/19,Raport Auditimi dt 12/03/19,Fat nr 02 dt 12/03/19,seri 50995450 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
24,081 |
2019-04-24 |
2019-04-25 |
18110110012019 |
Shpenzime te tjera transporti |
MASR pagese taksash automjetesh MASR 2019, Aut nr 4360 dt 19/04/19, Fat 19001155471dhe 1900155487(TR 2709P),Fat 155426,155432,006139 ( TR AA173PM), fat 155457 ( TR 0456R),fat 155492,155495,(TR 3657R) |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
KUJTIM DRIZARI |
Tirane |
560,400 |
2019-04-19 |
2019-04-23 |
17210110012019 |
Kancelari |
MASR, aktivitet ne kuader te programit e-Twinning(Blerje kancel) U.prok nr 24,Protk.3083 dt 15/03/19,Ftese per ofert Nr 3083/1 dt 15/03/19,P.Verb mbi zhvill e proced dt 21/03/19,Fat nr 003 dt 21/03/19 seri 67483033,fl hyrja 12 dt 21/03/19 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
21,660 |
2019-04-19 |
2019-04-23 |
17510110012019 |
Uje |
MASR, furnizim me uje M/ Mars 2019, Likujdim fat nr 1903-159767-1-1 dt 31/03/2019,seri 264767286,Kodi klientit 159767-1-1 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
DAJTI PARK 2007 |
Tirane |
320,000 |
2019-04-19 |
2019-04-23 |
17010110012019 |
Shpenzime per pjesmarrje ne konferenca |
MASR, aktivitet ne kuder te program e-Twinnig,(Sherbim qera salle etj), Urdh nr 85 protk 1914 dt 15/02/2019(Per realiz e planit te aktivitetteve),Raport i grupit te punes dt 15/03/2019,Fat nr 944 dt 19/03/2019 seri 69059944 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
DORINA KARAISKAJ |
Tirane |
446,040 |
2019-04-19 |
2019-04-23 |
16810110012019 |
Udhetim jashte shtetit |
MASR blerje bilete udhetimi, U.Prok nr 21,Protk 3076 dt 15/03/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr3076/ dt 15/03/19,P.Verb mbi zhvill.e proced dt 18/03/19,fat nr 78 dt 18/03/219 seri69856788, Urdh nr 121dt28/02/19 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
ALBTELEKOM SH.A. |
Tirane |
80,640 |
2019-04-19 |
2019-04-23 |
17410110012019 |
Sherbime telefonike |
MASR shpenzime telefoni fiks M/ Mars 2019, Nr klienti 310001697515,Fat nr 727298174 dt 31/03/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
36,200 |
2019-04-19 |
2019-04-23 |
16710110012019 |
Udhetim jashte shtetit |
MASR blerje bilete udhetimi, U.Prok nr 23,Protk 3082 dt 15/03/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 3082/1 dt 15/03/19,P.Verb mbi zhvill.e proced dt 18/03/19,fat nr 316 dt 18/03/19 seri 74983616,, Urdh nr 168 dt 15/03/19 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
35,100 |
2019-04-17 |
2019-04-18 |
16410110012019 |
Udhetim i brendshem |
MASR punonjes dieta Urdh nr 188 dt 01/04/2019,Urdh nr 89 dt 19/02/2019, Bordero dieta dt 15/04/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA CREDINS |
Tirane |
18,740 |
2019-04-17 |
2019-04-18 |
16310110012019 |
Udhetim i brendshem |
MASR punonjes dieta Urdh nr 80 dt 12/02/2019,Urdh nr 152 dt 12/03/2019,Urdh nr 03 dt 19/01/2019, Bordero dieta dt 15/04/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
382,582 |
2019-04-17 |
2019-04-18 |
16610110012019 |
Sherbimet bankare |
MASR terheqje Euro 3000 kursi 127,4 per dieta jashte vendit, Urdh nr 141 protk 2680 dt 05/03/2019,Urdh nr 206 protk 3696 dt 02/04/2019 dhe Urdh nr 212 protk 3798 dt 04/04/2019, Autorz terheqje euro dt 16/04/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
6,920 |
2019-04-17 |
2019-04-18 |
16510110012019 |
Udhetim i brendshem |
MASR punonjes dieta Urdh nr 80 dt 12/02/2019, Bordero dieta dt 15/04/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
133,220 |
2019-04-17 |
2019-04-18 |
16210110012019 |
Udhetim i brendshem |
MASR punonjes dieta Urdh nr 80 dt 12/02/2019,Urdh nr 152 dt 12/03/2019,Urdh nr 03 dt 19/01/2019,Urdh nr 52 dt 30/01/2019,Urdh nr 188 dt 01/04/2019,Bordero dt 15/04/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
ALBTELEKOM SH.A. |
Tirane |
4,500 |
2019-04-15 |
2019-04-16 |
14910110012019 |
Paga baze |
MASR, Pagese M/ Mars 2019 shpenz telefoni Celular, Kodi klientit 450001768334 (Mirela Arifi),Fat nr 261311272 dt 01/04/2019 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
967,000 |
2019-04-15 |
2019-04-16 |
15710110012019 |
Udhetim jashte shtetit |
MASR blerje bilete udhetimi, U.Prok nr 14 dt 06/03/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 2737/1 dt 06/03/2019,P.VCerb mbi zhvill.e proced dt 07/03/19,fat nr 486 dt 12/03/2019 seri 71132456,Urdh nr 137 dt 05/03/2019 |