| Aparati Ministrise se Drejtesise (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,000 |
2026-02-05 |
2026-02-12 |
6010140012026 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta brenda vendit A.Docaj autorizim 343 dt 20.1.26 autorizim 62 dt 7.1.26 listepagese banke 5.2.26 |
| Aparati Ministrise se Drejtesise (3535) |
VJOLLCA META |
Tirane |
19,018 |
2026-02-05 |
2026-02-12 |
5010140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Iris Naçi tetor nentor2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat I-35 dt14.2.25 urdher 728 dt22.12.2025 fatur nr6/2026 dt18.01.2026 |
| Aparati Ministrise se Drejtesise (3535) |
Serxho Rama |
Tirane |
1,968 |
2026-02-05 |
2026-02-12 |
5310140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi nentor2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat S-135 dt25.6.25 urdher 728 dt22.12.2025 fatur nr1/2026 dt19.01.2026 |
| Aparati Ministrise se Drejtesise (3535) |
ONE ALBANIA |
Tirane |
52,164 |
2026-02-05 |
2026-02-12 |
5710140012026 |
Sherbime telefonike |
Ministria e Drejtesise, Sherbim telefoni fiks Janar 2026 Kontrate ne vazhdim nr.310001696716 fature nr176811/2026 dt04.02.2026 |
| Aparati Ministrise se Drejtesise (3535) |
UJESJELLES KANALIZIME TIRANE |
Tirane |
47,160 |
2026-02-05 |
2026-02-12 |
5610140012026 |
Uje |
Ministria e Drejtesise, Shpenzim Uji JNr 2026 Kontrate ne Vazhdim 4-D-159080-1 fature nr. 34094/2026 date04.02.2026 |
| Aparati Ministrise se Drejtesise (3535) |
VJOLLCA META |
Tirane |
208,912 |
2026-02-05 |
2026-02-12 |
5210140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi gusht 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat V-34 dt14.2.25 urdher 692 dt27.11.2025 fatur nr9/2026 dt20.01.2026 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA CREDINS |
Tirane |
27,500 |
2026-02-05 |
2026-02-12 |
6110140012026 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta brenda vendit O,Marku Xh.Kasaj Sh.Pasha S.Prifti autorizim 62 dt7.1.26 qautoriz 6450 dt22.12.25 autoriz 166 dt 12.1.26 listepagesa dt 5.2.26 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA E TIRANES |
Tirane |
5,594,850 |
2026-02-10 |
2026-02-12 |
6210140012026 |
Sherbimet bankare |
Ministria e Drejtesise, Pagese Kesti 3 Ofrimi sherbimit te konsulences per analizimin dhe vleresimin e te dhenavememo6591/1dt9.2.26vend615dt2.10.24marrv5015/4dt4.10.24urdh20dt19.1.26ftINT-TC-1032lek/gbp=111.7m6591/4dt26.1.26m6591/4dt15.1.26 |
| Aparati Ministrise se Drejtesise (3535) |
Iris Klosi |
Tirane |
67,860 |
2026-01-14 |
2026-02-12 |
1810140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi nentor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat I-45 dt10.6.25 urdher 728 dt22.12.2025 fatur nr2/2026 dt08.01.2026 |
| Aparati Ministrise se Drejtesise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
11,000 |
2026-02-05 |
2026-02-12 |
5910140012026 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta brenda vendit Edvin Morava autorizim 343 dt 20.1.26 autorizim 62 dt 7.1.26 listepagese banke 5.2.26 |
| Aparati Ministrise se Drejtesise (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
707,716 |
2026-02-11 |
2026-02-12 |
6410140012026 |
Elektricitet |
Ministria e Drejtesise, Energji Elektrike Janar 2026 Kontrate ne vazhdim C-110816 fature 260203096601 date 29.01.2026 |
| Aparati Ministrise se Drejtesise (3535) |
INKUS NETWORK |
Tirane |
7,872 |
2026-02-05 |
2026-02-12 |
5810140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi nentor2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat A-148 dt14.2.25 urdher 728 dt22.12.2025 fatur nr7/2026 dt04.2.2026 |
| Aparati Ministrise se Drejtesise (3535) |
Kristina Ajazi |
Tirane |
6,279 |
2026-02-05 |
2026-02-12 |
5410140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi gusht 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat K-185 dt9.12.25 urdher 692 dt27.11.2025 fatur nr1/2026 dt20.01.2026 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA CREDINS |
Tirane |
208,152 |
2026-02-10 |
2026-02-12 |
6310140012026 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Drejtesise, Kryerja e paheses se kontributit financiar te detyrueshem vjetor per zyren nderkombetare te gjykates se perhershme te arbitrazhit PCA per vitin 2025 udh min75dt9.2.26 shuma 2,118 euro kurs kemb1euro=98.0leke |
| Aparati Ministrise se Drejtesise (3535) |
VJOLLCA META |
Tirane |
44,855 |
2026-02-05 |
2026-02-12 |
5110140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi tetor nentor2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat V-34 dt14.2.25 urdher 728 dt22.12.2025 fatur nr8/2026 dt20.01.2026 |
| Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
6,500 |
2026-02-04 |
2026-02-09 |
4910140012026 |
Shpenzime te tjera transporti |
Ministria e Drejtesise, Pagese sherbimi leje qarkullimi dhe targe e re AB913IG hyndai urdher nr.66date03.02.2026 ft3087/2026 date03.02.2026 |
| Aparati Ministrise se Drejtesise (3535) |
UNION BANK SHA |
Tirane |
196,896 |
2026-02-03 |
2026-02-04 |
4710140012026 |
Paga neto per punonjesit e miratuar ne organike |
Ministria e Drejtesise, Paga Janar 2026,listepagesa, listepagese banke dt 02.02.2026, vkm nr 10 dt 15.01.2026 shkresa 565/1 dt21.01.2025, plan 174, fakt 1, mbi organike 1 |
| Aparati Ministrise se Drejtesise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,208,825 |
2026-02-02 |
2026-02-04 |
4610140012026 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
Ministria e Drejtesise, Paga Janar 2026,listepagesa, listepagese banke dt 02.02.2026, vkm nr 10 dt 15.01.2026 shkresa 565/1 dt21.01.2025, plan 174, fakt 40, mbi organike 5 |
| Aparati Ministrise se Drejtesise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
306,000 |
2026-02-02 |
2026-02-04 |
4010140012026 |
Shpenzime per honorare |
Ministria e Drejtesise, Paga Janar 2026, vkm 325 date 31.05.2023 listepagese 02.02.2026 |
| Aparati Ministrise se Drejtesise (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,215,869 |
2026-02-02 |
2026-02-04 |
4510140012026 |
Paga neto per punonjesit e miratuar ne organike |
Ministria e Drejtesise, Paga Janar 2026,listepagesa, listepagese banke dt02.02.2026, vkm nr 10 dt 15.01.2026 shkresa 565/1 dt21.01.2025, plan 174, fakt 10, mbi organike 5 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA CREDINS |
Tirane |
102,000 |
2026-02-02 |
2026-02-04 |
4110140012026 |
Shpenzime per honorare |
Ministria e Drejtesise, Paga Janar 2026, vkm 325 date 31.05.2023 listepagese 02.02.2026 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,832,015 |
2026-02-02 |
2026-02-04 |
4310140012026 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
Ministria e Drejtesise, Paga Janar 2026,listepagesa, listepagese banke dt 02.02.2026, vkm nr 10 dt 15.01.2026 shkresa 565/1 dt21.01.2025, plan 174, fakt 44, mbi organike 7 |
| Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
54,660 |
2026-01-20 |
2026-02-04 |
3410140012026 |
Shpenzime te tjera transporti |
Ministria e Drejtesise, Taksa Vendore e automjeteve viti 2026 ft2600034801dt15.1.26 ft2600034796dt15.1.26 ft2600034799dt15.1.26ft2600034800dt15.1.26ft2600034802dt15.1.26ft2600034794dt15.1.26memo352dt20.1.26 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA CREDINS |
Tirane |
4,820,929 |
2026-02-02 |
2026-02-04 |
4210140012026 |
Paga neto per punonjesit e miratuar ne organike |
Ministria e Drejtesise, Paga Janar 2026,listepagesa, listepagese banke dt 02.02.2026, vkm nr 10 dt 15.01.2026 shkresa 565/1 dt21.01.2025, plan 174, fakt 48, mbi organike 5 |
| Aparati Ministrise se Drejtesise (3535) |
TIRANA BANK |
Tirane |
3,421 |
2026-02-02 |
2026-02-04 |
4410140012026 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
Ministria e Drejtesise, Paga Janar 2026,listepagesa, listepagese banke dt 02.02.2026, vkm nr 10 dt 15.01.2026 shkresa 565/1 dt21.01.2025, mbi organike 1 |
| Aparati Ministrise se Drejtesise (3535) |
MIRANDI DADO |
Tirane |
6,976 |
2026-01-14 |
2026-02-02 |
2810140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Eglantina Gishti tetor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat E-290 dt10.4.25 urdher 728 dt22.12.2025 fatur nr9/2026 dt07.01.2026 |
| Aparati Ministrise se Drejtesise (3535) |
Manjola Lika |
Tirane |
176,608 |
2026-01-13 |
2026-02-02 |
1010140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi alma vladi tetor nentor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat A-459 dt25.6.25 urdher 728 dt22.12.2025 fatur nr2/2026 dt03.01.2026 |
| Aparati Ministrise se Drejtesise (3535) |
Iris Dhamo |
Tirane |
133,952 |
2026-01-14 |
2026-02-02 |
1910140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi tetor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat I-61 dt20.3.25 urdher 728 dt22.12.2025 fatur nr1/2026 dt08.01.2026 |
| Aparati Ministrise se Drejtesise (3535) |
VODAFONE ALBANIA |
Tirane |
10,623 |
2026-01-27 |
2026-02-02 |
3610140012026 |
Sherbime telefonike |
Ministria e Drejtesise, Shpenzime telefoni Dhjetor 2025 Ministria e Drejtesise Besfort Lamallari Detajim limiti 6287dt5.12.2024 fature 167561/2026 |
| Aparati Ministrise se Drejtesise (3535) |
EUROMARK PAT ALBANIA |
Tirane |
7,394 |
2026-01-14 |
2026-02-02 |
3010140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Vjollca shomo qershor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat V-64 dt20.3.25 urdher 528 dt04.9.2025 fatur nr7/2026 dt13.01.2026 |
| Aparati Ministrise se Drejtesise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
15,000 |
2026-01-27 |
2026-02-02 |
3810140012026 |
Te tjera transferta tek individet |
Ministria e Drejtesise, Kompesim shpenzime transporti Janar 2026 Tedi Dobi ligji 10160 dt15.10.2009 i ndryshuar listepagese banke dt27.01.2026 |
| Aparati Ministrise se Drejtesise (3535) |
Jorida Kosta |
Tirane |
26,064 |
2026-01-14 |
2026-02-02 |
2910140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi tetor nentor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat J-33 dt20.2.25 urdher 728 dt22.12.2025 fatur nr1/2026 dt13.01.2026 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2026-01-27 |
2026-02-02 |
3710140012026 |
Te tjera transferta tek individet |
Ministria e Drejtesise, Kompesim shpenzime transporti Janar 2026 Elona Hoxha ligji 10160 dt15.10.2009 i ndryshuar listepagese banke dt27.01.2026 |
| Aparati Ministrise se Drejtesise (3535) |
EUROMARK PAT ALBANIA |
Tirane |
12,192 |
2026-01-14 |
2026-02-02 |
3110140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Vjollca shomo nentor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat V-64 dt20.3.25 urdher 728 dt22.12.2025 fatur nr5/2026 dt7.01.2026 |
| Aparati Ministrise se Drejtesise (3535) |
MIRANDI DADO |
Tirane |
223,496 |
2026-01-14 |
2026-02-02 |
2710140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Eglantina Gishti tetor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat E-290 dt10.4.25 urdher 728 dt22.12.2025 fatur nr8/2026 dt07.01.2026 |
| Aparati Ministrise se Drejtesise (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
234,075 |
2026-01-27 |
2026-02-02 |
3510140012026 |
Posta dhe sherbimi korrier |
Ministria e Drejtesise, Sherbim poste Dhjetor 2025 Kontrate ne vazhdim nr.91/1 date 05.01.2018 fature 167/2026 date 8.01.2026 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA CREDINS |
Tirane |
3,376 |
2026-01-16 |
2026-02-02 |
3210140012026 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
Ministria e Drejtesise, Paga Dhjetor 2025,listepagesa, listepagese banke dt 15.01.2026, vkm nr 19 dt 9.1.2025, plan 174, fakt 0, mbi organike 1 |
| Aparati Ministrise se Drejtesise (3535) |
Odeta Xhafa (M21311507F) |
Tirane |
94,900 |
2026-01-23 |
2026-01-28 |
187910140012025 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi tetor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat O-38 dt10.6.25 urdher 728 dt22.12.2025 fatur nr11/2025 dt25.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
PEPOSHI 2016 |
Tirane |
171,600 |
2026-01-16 |
2026-01-28 |
186710140012025 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
Ministria e Drejtesise, Sherbim mirembatjtje ashensori, UP nr.121 dt.13.2.25, Ftese ofert nr.582/3 dt 13.2.25klasperf.14.2.25sitPun30.12.25,kontr nr582/4 dt24.2.25,pv dorzimi dt30.12.25,ft nr583/2025 dt30.12.25 |
| Aparati Ministrise se Drejtesise (3535) |
Rudina Nervaj (M21327009C) |
Tirane |
21,888 |
2026-01-23 |
2026-01-28 |
188010140012025 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi nentor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat R-34 dt31.1.25 urdher 728 dt22.12.2025 fatur nr26/2025 dt27.12.2025 |