Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
486,095 |
2018-12-24 |
2018-12-26 |
82510110012018 |
Shpenzime per honorare |
MASR,Honorare eksperte programesh studimi te IAL-ve, VKM nr 109/2017 dt 10/05/2017,Urdh nr 577 dt 14/09/2018, Urdh. nr 295 dt 29/05/2018 Bordero dt14/12/2018,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 |
36,604 |
2018-12-24 |
2018-12-26 |
83010110012018 |
Udhetim jashte shtetit |
MASR transferte euro 270,45 kursi 126,1(EUN Partnership) e-Twinning konference 2018, Urdh nr 764 dt 16/11/2018,Invoic nr Project N 1 - EC.ETW 2018 dt 29/11/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
116,323 |
2018-12-24 |
2018-12-26 |
83210110012018 |
Shpenzime per honorare |
MASR honorare projekti e-twinning Shtator- Nentor 2018, Mareveshja nr 2047-0208/001-001 me komis Europian,Urdh nr 64/1 dt 13/02/2018,Raport pune dt 03/10/2018,02/11/2018,04/12/2018 bordero dt 19/12/2018,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 |
374,122 |
2018-12-24 |
2018-12-26 |
82910110012018 |
Sherbimet bankare |
MASR transferte Euro 2912,15 kursi 126,1(Globalia Corporate Travel,SLU) akomodim dhe seminar projekti e-twinning, Urdh nr 729 prot 11432 dt 01/11/2018, invoic ZF8002427 dt 11/12/2018 Referenca U611000049 e/Twinning Baleares Spanje |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,204,881 |
2018-12-24 |
2018-12-26 |
83810110012018 |
Bursa |
MASR burse ekselence( Orjola Shahaj) GBP 23000 kursi 139,16, Urdh nr 610 dt 27/09/2018,Aktmareveshja ne vazhdim nr 9958/3 dt 10/10/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,032,120 |
2018-12-05 |
2018-12-07 |
67810110012018 |
Shpenzime per honorare |
MASR,Honorare eksperte programesh studimi te IAL-ve, VKM nr 109/2017 dt 10/05/2017,Urdh nr 394,395 dt 10/07/2018,Urdh nr 564 dt 12/09/2018,Urdh nr 288,294 dt 25,29/5/2018,Bordero dt 27/11/2018,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 |
297,270 |
2018-12-04 |
2018-12-05 |
65410110012018 |
Udhetim i brendshem |
MASR,punonjes dieta,Urdh nr 71 dt 23/10/2018,Urdh nr 697 dt 18/10/2018,Urdh nr 643,644 dt 10/10/2018,program auditimi nr 9865/1 dt 27/09/2018,Bordero dt 23/11/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,231,677 |
2018-12-03 |
2018-12-04 |
67010110012018 |
Sherbime telefonike |
MASR,Pagat M/ Nentor 2018, Nr i planif 134,Nr faktik 51,Bordero dt 30/11/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
322,215 |
2018-12-03 |
2018-12-04 |
68210110012018 |
Sherbimet bankare |
MASR,Transferte euro 2475,Kursi 127.4 (Th Filopoulos-K.Parthenopoulos SA), akomodim dhe seminar projekti e-Twinning Urdh nr 481 dt 27/07/2018, Invoic Nr I 10 dt 15/11/2018 referenc e-twinning Project in Chania Crete 18-20/10/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
534,437 |
2018-12-03 |
2018-12-04 |
67510110012018 |
Paga me kontrate per pune sezonale |
MASR,Punonjes me kontrate ,paga m/ Nentor 2018,Shkresa MIN.FIN.Nr 17911/102 dt 29/03/2018,Bordero page dt 30/11/2018,Nr planif 27,Nr faktik 17 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,210,800 |
2018-12-03 |
2018-12-04 |
66910110012018 |
Udhetim jashte shtetit |
MASR terheqje euro 9500, kursi 127,4, Udhetime e dieta jashte vendit,Urdh nr 770 dt 21/11/2018772 ,773 dt 22/11/2018,Urdh 778 dt 23/11/2018,aut terheqje euro dt 26/11/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
510,500 |
2018-11-15 |
2018-11-16 |
63010110012018 |
Udhetim jashte shtetit |
MASR terheqje Eur 4000 kursi 127,5 per Udhetime e dieta jashte vendit,Urdh nr 746 dt 08/11/2018,743 dt 07/11/2018,Aut terheqje euro dt 13/11/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
581,544 |
2018-11-12 |
2018-11-14 |
62510110012018 |
Shpenzime per honorare |
MASR hnorare eksperte programesh ne Instit.Arsim Larte ,VKM nr 418 dt 10/05/2017,Urdh Nr. 595 dt 21/09/2018 dhe 601 dt 26/09/2018, Bordero dt 09/11/2018,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 |
1,501,784 |
2018-11-07 |
2018-11-08 |
60810110012018 |
Shpenzime per honorare |
MASR,honorare eksperte hapje progr. ne Instit.Arsim Larte,(Univers Europ,Universt.Marin Barleti) VKM nr 418 dt 10/05/2017,Urdh Nr 390,476,477,425411534,631,634,662 Korrik-Tetor 2018,Bordero dt 05/11/2018,Tatim i mbajtur burim |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
383,183 |
2018-11-07 |
2018-11-08 |
61610110012018 |
Sherbimet bankare |
MASR terhequr Euro 3000 per dieta jashte vendit,Urdh Nr 749,721 dt 26/10/2018 dhe 733 dt 01/11/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
208,255 |
2018-11-07 |
2018-11-08 |
61510110012018 |
Udhetim jashte shtetit |
MASR transferte Euro 1612,5( In Time-Travel&Event GmbH&Co KG) Akomodim pjesmarje ne seminar,Urdh nr 480 dt 27/07/2018,Invoicnr PL-00001/152 dt 25/10/2018,Referenc e-Twinnig Conference Warsaw 2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,368,178 |
2018-11-01 |
2018-11-02 |
60010110012018 |
Sherbime telefonike |
MASR,Punonjes pagat M/ Tetor 2018,Nr i planif/134,Nr faktik/ 57, Bordero dt 31/10/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
575,579 |
2018-11-01 |
2018-11-02 |
60510110012018 |
Paga me kontrate per pune sezonale |
MASR, punonjes me kontrate M/ Gusht 2018 ,Nr planif 27, nr faktik 17 Shkresa MIN.Fin. nr 17911/102 dt 29/03/2018 dhe 8305/3 dt 05/06/2018, bordero dt 31/10/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
455,722 |
2018-10-25 |
2018-10-26 |
57710110012018 |
Shpenzime per honorare |
MASR Honorare eksperte hapje programesh ne Instit. e ARsim larte(VKM nr 418 dt 10/05/2017),,Urdh nr 390/1 dt 12/07/2018 dhe 444 dt 25/07/2018(Universit Elbasan) Bordero dt 22/10/2018, 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 |
115,000 |
2018-10-25 |
2018-10-26 |
58110110012018 |
Udhetim i brendshem |
MASR, dieta matura shteterore Urdh nr 522 prot 8950 dt 30/08/2018,bordero dieta dt 23/10/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,319,920 |
2018-10-24 |
2018-10-25 |
53710110012018 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MASR ekzekutim vendimi gjyqsor ne vazhdim, Ndricim Mehmeti Nga dt 01/06/2017 deri 31/08/2018,Vendimi nr 4333 dt 07/12/2016 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
136,000 |
2018-10-23 |
2018-10-25 |
57410110012018 |
Udhetim i brendshem |
MASR,punonje dieta Urdh nr 604 dt 27/09/2018(Konsultimi publik i projektligjit per rinine) Program auditimi nr 9864/1 dt 27/09/2018 Bordero dt 19/10/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
572,400 |
2018-10-22 |
2018-10-24 |
53210110012018 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MASR ekzekutim vendimi gjyqsor ne vazhdim kredit Shpresa Noka,Vendimi nr 3048 dt 15/07/2014( pagese nga dt 01/03/2018 deri 31/08/2018)) |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
585,650 |
2018-10-22 |
2018-10-24 |
55710110012018 |
Shpenzime per honorare |
MASR,honorare vleresusit e teksteve 2018(Recensues klasa 12 Maj 2018),Urdh nr 671 dt 29/12/2017,Vendimi i Komisionit Mirat teksteve dt 20/07/2018,Bordero dt 18/10/2018,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 |
1,350,410 |
2018-10-18 |
2018-10-19 |
55610110012018 |
Sherbimet bankare |
MASR,Burse Ekselence GBP 9250 (Orjola SHAHAJ) Urdh nr 610 prot 9958 dt 27/09/2018,Aktmareveshja nr 9958/3 dt 10/10/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,209,439 |
2018-10-18 |
2018-10-19 |
55410110012018 |
Bursa |
MASR,Burse Ekselence CHF 19677,94 (Rea DALIPI), Urdh nr 610 prot 9958 dt 27/09/2018,Aktmareveshja nr 9958/1 dt 10/10/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,587,090 |
2018-10-18 |
2018-10-19 |
55510110012018 |
Sherbimet bankare |
MASR,Burse Ekselence Eur 12350 ( Alba PATOZI), Urdh nr 610 prot 9958 dt 27/09/2018,Aktmareveshja nr 9958/2 dt 10/10/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
545,464 |
2018-10-12 |
2018-10-16 |
53810110012018 |
Shpenzime per honorare |
MASR, honorare eksperte,per hapje programesh studimi ne Instuc.e Arsimit Larte,VKM Nr 418 dt 10/05/2017,Urdh nr 474 dt 27/07/2018 dhe 474/1 dt 02/08/2018,Bordero dt 09/10/2018,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 |
205,304 |
2018-10-09 |
2018-10-10 |
52410110012018 |
Te tjera transferime korrente jashte shtetit |
MASR transferte euro 1542,8 ( Commision European) kthim shume mareveshja nr 2017-0177/001/03 EURYDICE, Debit note nr 32418080036 dt 21/06/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
647,000 |
2018-10-02 |
2018-10-03 |
51710110012018 |
Sherbimet bankare |
MASR Terhequr euro 5000 per Udhetime e dieta Jashte vendit.Aut per terheqje dt 01/10/2018, Urdh nr 583 dt 18/09/2018,481 dt 27/07/2018 dhe 514 dt 23/08/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
10,614,507 |
2018-10-02 |
2018-10-03 |
51810110012018 |
Bursa |
MASR,burse ekselence (Dudi Ilias) USD 96395,52,Aut nr 537 dt 07/09/2018,Akt mareveshja nr 9650/10 dt 19/09/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,405,363 |
2018-10-01 |
2018-10-02 |
50110110012018 |
Raporte mjeksore te paguara nga punedhenesi |
MASR,punonjes Pagat M/ Shtator 2018,Nr planif. 134,Nr faktik 57, Bordero page dt 28/09/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
688,645 |
2018-10-01 |
2018-10-02 |
50610110012018 |
Paga me kontrate per pune sezonale |
MASR, punonjes me kontrate M/ Gusht 2018 ,Nr planif 27, nr faktik 17 Shkresa MIN.Fin. nr 17911/102 dt 29/03/2018 dhe 8305/3 dt 05/06/2018, bordero dt 28/09/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,303,549 |
2018-09-27 |
2018-09-28 |
49910110012018 |
Bursa |
MASR,Burse ekselence (Emiljano Gjiriti) CHF 20142.28,Urdh nr 537 dt 07/09/2018,Akt mareveshj nr 9650/9 dt 19/09/2018, P.Verbal nr 6 dt 04/09/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,667,516 |
2018-09-27 |
2018-09-28 |
49510110012018 |
Bursa |
MASR,Burse ekselence (Mikel Grabocka) CHF 23358,28,Urdh nr 537 dt 07/09/2018,Akt mareveshj nr 9650/11 dt 19/09/2018, P.Verbal nr 6 dt 04/09/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,491,123 |
2018-09-27 |
2018-09-28 |
50010110012018 |
Bursa |
MASR,Burse ekselence (Uendi Kacorri) GBP 38119.53,Urdh nr 537 dt 07/09/2018,Akt mareveshj nr 9650/8 dt 19/09/2018, P.Verbal nr 6 dt 04/09/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,159,868 |
2018-09-27 |
2018-09-28 |
49810110012018 |
Bursa |
MASR,Burse ekselence (Iva Mushani) GBP 35819.53,Urdh nr 537 dt 07/09/2018,Akt mareveshj nr 9650/3 dt 19/09/2018, P.Verbal nr 6 dt 04/09/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,986,813 |
2018-09-27 |
2018-09-28 |
49710110012018 |
Bursa |
MASR,Burse ekselence (Jonida Kokici) GBP 34659,53,Urdh nr 537 dt 07/09/2018,Akt mareveshj nr 9650/6 dt 19/09/2018, P.Verbal nr 6 dt 04/09/2018 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
81,441 |
2018-09-26 |
2018-09-28 |
48010110012018 |
Shpenzime per honorare |
Honorare projekti e-twinning( mareveshja nr 2017-0208/001-001 me Komis.Europian, Urdh nr 64/1 dt 13/02/2018, Raport pune dt 31/07/2018 dhe ,30/08/2018, bordero dt 24/09/2018, 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 |
104,850 |
2018-09-26 |
2018-09-28 |
48410110012018 |
Udhetim i brendshem |
Punonjes dieta ,Urdheri nr 515 dt 23/08/2018 (Monit.Matures shteterore sesioni vjeshtes),Urdh nr 525 dt 04/09/2018( Auditim tematik) bordero dt 24/09/2018 |