| Aparati Ministrise se Drejtesise (3535) |
SOKOL RROKAJ |
Tirane |
156,000 |
2025-12-19 |
2026-01-08 |
152010140012025 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
Ministria e Drejtesise, Materiale elektrike, hidraulike, materiale te tjera Up668 dt13.11.25 ftese ofert 5508/3dt13.11.25 klasifikim perfundimtar 17.11.25 njoftim fituesi 17.11.2025 PVmarrje dorez 21.11.25FH193dt21.11.25ft1320/2025d21.11.25 |
| Aparati Ministrise se Drejtesise (3535) |
Drilona Jahaj |
Tirane |
294,304 |
2025-12-22 |
2026-01-08 |
153210140012025 |
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 D-12 dt22.01.25 urdher 692 dt27.11.2025 fatur nr3/2025 dt09.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
Lura Baci |
Tirane |
121,420 |
2025-12-19 |
2026-01-08 |
151110140012025 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat L-30 dt4.2.25 urdher 692 dt27.11.2025 fatur nr33/2025 dt15.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
Banka e Pare e Investimeve Albania-First Investment Bank Albania |
Tirane |
34,000 |
2025-12-22 |
2026-01-08 |
152410140012025 |
Shpenzime per honorare |
Ministria e Drejtesise, Honorar Shperblim i komisionit te ekzekutimit te vendimeve penale urdh min718 dt17.12.25 listeprezenc 30.10.25, 12.11.25 vkm153 dt11.3.22 listepagese banke 18.12.25 |
| Aparati Ministrise se Drejtesise (3535) |
MARA INT SERVICES |
Tirane |
117,600 |
2025-12-22 |
2026-01-08 |
152710140012025 |
Shpenzime te tjera transporti |
Ministria e Drejtesise, Larje automjeti Aparati Md, UP76dt30.1.25 Kontrate 506/4 dt10.2.25 PV marrje dorez 4.12.24 klasif perf 31.1.25 ftese oferte 30.1.25 ft255/2025 dt4.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
51,000 |
2025-12-22 |
2026-01-08 |
152510140012025 |
Shpenzime per honorare |
Ministria e Drejtesise, Honorare shperblim i komisionit te ekzekutimit te vendimeve penale urdher ministri 718 dt17.12.25 listeprezence 30.10.25, 12.11.25 vkm 153 dt 11.3.22 listepagese banke 18.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
Elma Manko |
Tirane |
17,745 |
2025-12-22 |
2026-01-08 |
152910140012025 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat E-385 dt10.06.25 urdher 692 dt27.11.2025 fatur nr460/2025 dt04.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
Olti Cela |
Tirane |
15,184 |
2025-12-22 |
2026-01-08 |
153010140012025 |
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 O-41 dt25.06.25 urdher 692 dt27.11.2025 fatur nr93/2025 dt02.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
85,000 |
2025-12-22 |
2026-01-08 |
152210140012025 |
Shpenzime per honorare |
Ministria e Drejtesise, Honorar Shperblim i komisionit te ekzekutimit te vendimeve penale urdh min718 dt17.12.25 listeprezenc 30.10.25, 12.11.25 vkm153 dt11.3.22 listepagese banke 18.12.25 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA CREDINS |
Tirane |
34,000 |
2025-12-22 |
2026-01-08 |
152110140012025 |
Shpenzime per honorare |
Ministria e Drejtesise, Honorar Romir Cufe Shperblim i komisionit te ekzekutimit te vendimeve penale urdh min718 dt17.12.25 listeprezenc 30.10.25, 12.11.25 vkm153 dt11.3.22 listepagese banke 18.12.25 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA CREDINS |
Tirane |
44,500 |
2025-12-22 |
2026-01-08 |
153410140012025 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta brenda vendit, Sh.P, E.Ndreca, Xh.Kasaj, O.Marku, S.Prifti autoriz6168 dt 3.12.25, 5507 dt 3.11.25, 6295 dt11.12.25, dt6066 dt25.11.25 listepagesa 22.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
TIRANA BANK |
Tirane |
34,000 |
2025-12-22 |
2026-01-08 |
152310140012025 |
Shpenzime per honorare |
Ministria e Drejtesise, Honorar Shperblim i komisionit te ekzekutimit te vendimeve penale urdh min718 dt17.12.25 listeprezenc 30.1.25, 12.11.25 vkm153 dt11.3.22 listepagese banke 18.12.25 |
| Aparati Ministrise se Drejtesise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
11,000 |
2025-12-22 |
2026-01-08 |
153510140012025 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta brenda vendit, S.gjonpalaj autorizim 6030/1 dt 25.11.2025 listepagese banke 22.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
Evis Vasili |
Tirane |
211,757 |
2025-12-22 |
2026-01-08 |
153310140012025 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat E-222 dt20.3.25 urdh364 dt13.6.25 urdher 692 dt27.11.2025 fatur nr4/2025 dt20.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
34,000 |
2025-12-22 |
2026-01-08 |
152610140012025 |
Shpenzime per honorare |
Ministria e Drejtesise, honorar sherbilm i komisionit te ekzekutimit te vendimeve penale urdher ministri 718 dt17.12.25 listeprezence 30.10.25, 12.11.25 vkm153 dt 11.3.22 listepagese banke dt18.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
PROFITOUS CONSULTING |
Tirane |
14,716 |
2025-12-22 |
2026-01-08 |
152810140012025 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Learta Murataj Shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat L-126 dt15.8.25 urdher 692 dt27.11.2025 fatur nr5/2025 dt05.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
Adjola Shtembari |
Tirane |
92,727 |
2025-12-22 |
2026-01-08 |
153110140012025 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi PrillMajQershKorrikShtator2025 ligji82d24.6.21udhez8dt19.7.22urdh min253d3.4.23KontA-318d10.4.25Urdh364d13.6.25urdh582d4.9.25urdh692d27.11.25ft11/2025 dt12.12.25 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,963,769 |
2026-01-06 |
2026-01-07 |
210140012026 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
Ministria e Drejtesise, Paga Dhjetor 2025,listepagesa, listepagese banke dt 06.01.2026, vkm nr 19 dt 9.1.2025, plan 174, fakt 45, mbi organike 10 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA CREDINS |
Tirane |
4,986,574 |
2026-01-06 |
2026-01-07 |
110140012026 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
Ministria e Drejtesise, Paga Dhjetor 2025,listepagesa, listepagese banke dt 06.01.2026, vkm nr 19 dt 9.1.2025, plan 174, fakt 48, mbi organike 11 |
| Aparati Ministrise se Drejtesise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
306,000 |
2026-01-06 |
2026-01-07 |
810140012026 |
Shpenzime per honorare |
Ministria e Drejtesise, Paga Dhjetor 2025, vkm 325 date 31.05.2023 listepagese 05.01.2026 |
| Aparati Ministrise se Drejtesise (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,213,020 |
2026-01-06 |
2026-01-07 |
410140012026 |
Paga neto per punonjesit e miratuar ne organike |
Ministria e Drejtesise, Paga Dhjetor 2025,listepagesa, listepagese banke dt 06.01.2026, vkm nr 19 dt 9.1.2025, plan 174, fakt 10, mbi organike 4 |
| Aparati Ministrise se Drejtesise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,422,776 |
2026-01-06 |
2026-01-07 |
510140012026 |
Paga neto per punonjesit e miratuar ne organike |
Ministria e Drejtesise, Paga Dhjetor 2025,listepagesa, listepagese banke dt 06.01.2026, vkm nr 19 dt 9.1.2025, plan 174, fakt 41, mbi organike 8 |
| Aparati Ministrise se Drejtesise (3535) |
TIRANA BANK |
Tirane |
27,564 |
2026-01-06 |
2026-01-07 |
310140012026 |
Paga neto per punonjesit e miratuar ne organike |
Ministria e Drejtesise, Paga Dhjetor 2025,listepagesa, listepagese banke dt 06.01.2026, vkm nr 19 dt 9.1.2025, plan 174 fakt 1 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA CREDINS |
Tirane |
46,364 |
2026-01-06 |
2026-01-07 |
910140012026 |
Shpenzime per honorare |
Ministria e Drejtesise, Paga Dhjetor 2025, vkm 325 date 31.05.2023 listepagese 05.01.2026 |
| Aparati Ministrise se Drejtesise (3535) |
UNION BANK SHA |
Tirane |
215,958 |
2026-01-06 |
2026-01-07 |
610140012026 |
Paga neto per punonjesit e miratuar ne organike |
Ministria e Drejtesise, Paga Dhjetor 2025,listepagesa, listepagese banke dt 06.01.2026, vkm nr 19 dt 9.1.2025, plan 174, fakt 1, mbi organike 2 |
| Aparati Ministrise se Drejtesise (3535) |
VJOLLCA META |
Tirane |
23,673 |
2025-12-19 |
2025-12-24 |
151010140012025 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Iris Naci Gusht-Shtator 2025, 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 692 dt27.11.2025 fatur nr47/2025 dt12.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
Bledar Alterziu |
Tirane |
454,207 |
2025-12-19 |
2025-12-24 |
151610140012025 |
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 B-91 dt10.4.25 urdher 692 dt27.11.2025 fatur nr1/2025 dt11.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
ADVENTUS |
Tirane |
5,330 |
2025-12-19 |
2025-12-24 |
151410140012025 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi E.Maranaku Gusht 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat E-402 dt25.6.25 urdher 692 dt27.11.2025 fatur nr29/2025 dt16.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
SOCIETAS SERVICES INTEGRATED |
Tirane |
2,928 |
2025-12-19 |
2025-12-24 |
151710140012025 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Juela Xharo Gusht 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat J-16 dt27.1.25 urdher 692 dt27.11.2025 fatur nr131/2025 dt15.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
FATMIR HOXHA (M01313031C) |
Tirane |
16,784 |
2025-12-19 |
2025-12-24 |
150910140012025 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat F-21 dt21.1.25 urdher 692 dt27.11.2025 fatur nr4/2025 dt12.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
Fation Kolldani |
Tirane |
23,140 |
2025-12-19 |
2025-12-24 |
151310140012025 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat f-33 dt31.1.25 urdher 692 dt27.11.2025 fatur nr11/2025 dt15.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
Ergys Prifti |
Tirane |
918,450 |
2025-12-19 |
2025-12-24 |
151810140012025 |
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 E-220 dt20.3.25 urdher 692 dt27.11.2025 fatur nr25/2025 dt18.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
Nikita Moja |
Tirane |
342,608 |
2025-12-19 |
2025-12-24 |
150810140012025 |
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 N-24 dt4.2.25 urdher 692 dt27.11.2025 fatur nr7/2025 dt12.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
465,044 |
2025-12-19 |
2025-12-24 |
151910140012025 |
Te tjera transferta tek individet |
Ministria e Drejtesise, Pagese Kalimtare K.Karameta 15tetor-15Dhjetor 2025 Akordim fondi 15843/1 dt 20.11.22 kerkese 28.10.2025 listepagese banke 18.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
Thelleza Himaj |
Tirane |
83,112 |
2025-12-19 |
2025-12-24 |
151510140012025 |
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 Th-2 dt27.1.25 urdher 692 dt27.11.2025 fatur nr12/2025 dt17.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
ENTELA FEKA |
Tirane |
243,646 |
2025-12-19 |
2025-12-24 |
151210140012025 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill Shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat E-102 dt4.2.25 urdher 692 dt27.11.2025 fatur nr13/2025 dt15.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
UJESJELLES KANALIZIME TIRANE |
Tirane |
47,160 |
2025-12-18 |
2025-12-22 |
150710140012025 |
Uje |
Ministria e Drejtesise, Shpenzime uji Nentor 2025, Kontrate ne vazhdim nr 4-D-159080-1, fature nr 203949/2025 dt 05.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
ONE ALBANIA |
Tirane |
52,164 |
2025-12-18 |
2025-12-22 |
150510140012025 |
Sherbime telefonike |
Ministria e Drejtesise, Shpenzime telefoni fiks Nentor 2025, Kontrate ne vazhdim nr.310001696716, fature nr.1211882/2025 date 03.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
494,020 |
2025-12-18 |
2025-12-22 |
150610140012025 |
Elektricitet |
Ministria e Drejtesise, Energij Elektrike nentor 2025, Kontrate ne vazhdim nr.C-110816, Fature nr.251204014304 dt 30.11.25 |
| Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
217,918 |
2025-12-10 |
2025-12-17 |
145510140012025 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Gusht Shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat K-16 dt22.1.25 urdher 692 dt27.11.2025 fatur nr35/2025 dt4.12.2025 |