Aparati Ministrise se Drejtesise (3535) |
Sherbimi Permbarimor "ASTREA" |
Tirane |
4,584 |
2022-04-06 |
2022-04-11 |
38310140012022 |
Paga neto për punonjesit e miratuar në organikë |
Ministria e Drejtesise, Kalim shume ndalese ne page H.Tola. Urdher ekzekutimi nr.1797 dt 26.02.2018,Urdher sekuestro 4729 dt 15.11.2018, bordero paga Mars 2022 |
Aparati Ministrise se Drejtesise (3535) |
Valentina Jaupi |
Tirane |
3,120 |
2022-04-06 |
2022-04-11 |
39610140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher Min nr.41 dt.31.01.2022, fature nr.11/2022 dt.02.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Ema Kristo |
Tirane |
13,990 |
2022-04-07 |
2022-04-11 |
39810140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor, Nentor 2021, Urdher Min nr.41 dt. 31.01.2022, Fature nr.1/2022 dt.02.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Jorida Kosta |
Tirane |
9,320 |
2022-04-07 |
2022-04-11 |
39910140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher Min nr.41 dt.31.01.2022, fature nr.1/2022 dt.02.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Enida Bozheku |
Tirane |
31,070 |
2022-04-06 |
2022-04-11 |
38610140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor, Nentor 2021, Urdher Min nr.41 dt.31.01.2022, fature nr.1/2022 dt.02.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Vjola Goda |
Tirane |
29,380 |
2022-04-07 |
2022-04-11 |
40410140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher nr.41 dt.31.01.2022, fature nr.5/2022 dt.02.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
3H |
Tirane |
10,000 |
2022-04-06 |
2022-04-11 |
38210140012022 |
Paga neto për punonjesit e miratuar në organikë |
Ministria e Drejtesise, Kalim shume ndalese ne page H.Tola. Vendim Gjykate nr.9333 dt 13.11.2018, Urdher ndalimi page nr.460/10 dt 12.04.2019, PV veprim.permbarimi dt 8.5.2019, bordero paga Mars 2022 |
Aparati Ministrise se Drejtesise (3535) |
Serxho Rama |
Tirane |
7,600 |
2022-04-07 |
2022-04-11 |
41210140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher Min nr.41 dt.31.01.2022, fature nr.3/2022 dt.02.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Jonida Tatazi |
Tirane |
1,800 |
2022-04-07 |
2022-04-11 |
40810140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Nentor 2021, Urdher nr.41 dt.31.01.2022, fature nr.46/2022 dt.02.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
VALBONA SOTIRI |
Tirane |
310,100 |
2022-04-07 |
2022-04-11 |
41010140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor, Nentor 2021, Urdher Min nr.41 dt.31.01.2022, Fature nr.1/2022 dt.02.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
KOSTANDIN GROUP |
Tirane |
10,300 |
2022-04-06 |
2022-04-11 |
38710140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Nentor 2021, Eralda Nehani, Urdher Min nr.41 dt.31.01.2022, fature nr.17/2022 dt.02.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
CONSTRUCTION R.GJ. |
Tirane |
34,300 |
2022-04-06 |
2022-04-11 |
38410140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Nentor 2021, Hare Bilali, Urdher Min.nr.41 dt.31.01.2022, fature nr.2/2022 date 01.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Lorena Uliu |
Tirane |
10,010 |
2022-04-07 |
2022-04-11 |
41410140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Nentor 2021, Urdher nr.41 dt.31.01.2022, fature nr.2/2022 dt.02.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
KUJTIM QERSHORI |
Tirane |
1,950 |
2022-04-07 |
2022-04-11 |
41310140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Nentor 2021, urdhernr.41 dt. 31.01.2022, fature nr.3/2022 dt.02.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Shaniko Ademi |
Tirane |
33,600 |
2022-04-06 |
2022-04-11 |
39510140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher Min nr.41 dt.31.01.2022, fature nr.8/2022 dt.02.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Valbona Kraja |
Tirane |
7,100 |
2022-04-06 |
2022-04-11 |
39210140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Rozita Paloka, Urdher Min nr.41 dt 31.01.2022, fature nr.6/2022 dt.02.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Drilona Jahaj |
Tirane |
105,900 |
2022-04-06 |
2022-04-11 |
39310140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor,Nentor 2021, Urdher nr.42 dt.31.01.2022, Urdher nr.41 dt.31.01.2022, fature nr.1/2022 dt.02.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
CONSTRUCTION R.GJ. |
Tirane |
12,600 |
2022-04-06 |
2022-04-11 |
38510140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shtator 2021, Hare Bilali, Urdher nr.42 dt 31.01.2022, fature nr.1/2022 dt. 01.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
S3 FINANCE |
Tirane |
29,200 |
2022-04-07 |
2022-04-11 |
40210140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher Min nr.41 dt.31.01.2022, Fature nr.1/2022 dt.02.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
MarBis |
Tirane |
47,320 |
2022-04-06 |
2022-04-11 |
38810140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Ilir Marleka, Urdher Min nr.41 dt.31.01.2022, fature nr.4/2022 dt.02.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Valbona Kraja |
Tirane |
54,340 |
2022-04-06 |
2022-04-11 |
39110140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Gentjana Hysaj, Urdher nr.41 dt.31.01.2022, fature nr.5/2022 dt.02.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Erdi Hoxhalli |
Tirane |
154,600 |
2022-04-07 |
2022-04-11 |
40310140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher Min nr.41 dt.31.01.2022, fature nr.55/2022 dt.02.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Arjeta Dibra |
Tirane |
11,900 |
2022-04-06 |
2022-04-11 |
38910140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher nr.41 dt.31.01.2022, fature nr.1/2022 dt.02.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Re .FERKO |
Tirane |
25,500 |
2022-04-06 |
2022-04-11 |
39010140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Nentor 2021, Sibora Ferko, Urdher nr.41 dt.31.01.2022, fature nr.2/2022 dt.02.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Aurora Serani |
Tirane |
5,460 |
2022-04-06 |
2022-04-11 |
39410140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Nentor 2021, Urdher Min nr.41 dt. 31.01.2022, fature nr.24/2022 dt.02.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Enver Biturku |
Tirane |
10,900 |
2022-04-07 |
2022-04-11 |
40910140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher Min. nr.41 dt 31.01.2022, fature nr.44/2022 dt. 02.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
JORGO HAXHI |
Tirane |
5,900 |
2022-04-07 |
2022-04-11 |
40010140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher Min nr.41 date 31.01.2022, fature nr.1/2022 dt.02.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Sadete Rringaj |
Tirane |
4,030 |
2022-04-07 |
2022-04-11 |
41110140012022 |
Sherbime te tjera |
Ministria e Drejtessie, Sherbim perkthimi Tetor 2021, Urdher nr.41 date 31.01.2022, fature nr.2/2022 dt.02.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
258,235 |
2022-04-07 |
2022-04-11 |
39710140012022 |
Posta dhe sherbimi korrier |
Ministria e Drejtesise, Sherbim poste Shkurt 2022, Kontrate nr.91/1 prot.dt.05.01.2018, Fature nr.946/2022 dt.04.03.2022 |
Aparati Ministrise se Drejtesise (3535) |
Lindita Gjetani |
Tirane |
7,600 |
2022-04-07 |
2022-04-11 |
40510140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, urdher Min nr.41 dt.31.01.2022, fature nr.1/2022 dt.11.03.2022 |
Aparati Ministrise se Drejtesise (3535) |
IMELDA HODAJ |
Tirane |
16,100 |
2022-04-07 |
2022-04-11 |
40710140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher nr.41 date 31.01.2022, fature nr.1/2022 dt.02.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Gerhard Dule |
Tirane |
29,900 |
2022-04-07 |
2022-04-11 |
41510140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Nentor 2021, Urdher nr.41 dt.31.01.2022, fature nr.4/2022 dt.02.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
AlbaLanguage |
Tirane |
5,590 |
2022-04-05 |
2022-04-07 |
37510140012022 |
Sherbime te tjera |
Ministria e Drejtesisse, Sherbim perkthimi Tetor 2021, Migena Kondo, Urdher nr.41 date 31.01.2022, fature nr.6/2022 date 08.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
33,000 |
2022-04-05 |
2022-04-07 |
36710140012022 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta brenda vendit Alfred Pupli Andi Permeti, Autorizim nr.1159/4 prot.dt.15.03.2022, Autorizim nr.1713 prot.dt.28.03.2022, listepagese dt, 04.04.2022 |
Aparati Ministrise se Drejtesise (3535) |
Elsa Bakshevani |
Tirane |
36,110 |
2022-04-05 |
2022-04-07 |
37010140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor, Nentor 2021, Urdher Min nr.41 date 31.01.2022, fature nr.4/2022 dt.02.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
22,000 |
2022-04-05 |
2022-04-07 |
36910140012022 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta brenda vendit Matilda Hoxha, Autorizim nr.1159/4 prot.dt.15.03.2022, Autorizim nr.1713 prot.dt.28.03.2022, listepagese banke dt.04.04.2022 |
Aparati Ministrise se Drejtesise (3535) |
Eva Xhani |
Tirane |
62,140 |
2022-04-05 |
2022-04-07 |
37710140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Korrik, Shtator 2021, Urdher nr.42 date 31.01.2022, fature nr.22/2022 date 22.12.2021 |
Aparati Ministrise se Drejtesise (3535) |
BANKA CREDINS |
Tirane |
29,500 |
2022-04-05 |
2022-04-07 |
36510140012022 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta brenda vendit E.Gjuzi Sh.Pasha, Aut.nr.714/2 pr.dt.8.2.22,Aut.nr.714/4 pr.dt.11.2.22,nr.1042/1pr.dt.21.2.22,nr.1222/1pr.dt.2.3.22,nr.1222/4pr.dt.7.3.22,nr.1402pr.dt.7.3.22,nr.1222/5 pr.dt.11.3.22, list.dt4.4.22 |
Aparati Ministrise se Drejtesise (3535) |
REFIK ALIKO |
Tirane |
80,900 |
2022-04-05 |
2022-04-07 |
37910140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shtator 2021, Orfea Beci, Urdher Nr,42 date 31.01.2022, fature nr.9/2022 dt.05.03.2022 |
Aparati Ministrise se Drejtesise (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
15,400 |
2022-04-05 |
2022-04-07 |
36110140012022 |
Shpenzime per honorare |
Ministria e Drejtesise, Shperblim pjesemarrje ne mbledhjen e KKT, U.Manja, VKM nr.519 dt.20.09.2017, Listeprezenca e KKT dt.16.03.2022, Shkrese nr.1198 prot.dt.18.03.2022, Bordero shperbl.dt.4.4.22, Listepag. banke dt.4.04.2022 |