Aparati Ministrise se Drejtesise (3535) |
ALBANA KOLMARKU |
Tirane |
231,460 |
2021-11-15 |
2021-11-18 |
124610140012021 |
Sherbime te tjera |
Ministria e Drejtesise Sherbim Perkthim Prill Maj Qershor 2021 Urdher Ministri nr.518 dt.08.09.2021 fature nr.19/2021 dt.16.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
Rozeta Bici |
Tirane |
13,000 |
2021-11-15 |
2021-11-18 |
124210140012021 |
Sherbime te tjera |
Ministria e Drejtesise Sherbim Perkthimi Prill 2021 Urdher Ministri nr.518 dt.08.09.2021 Fature nr.02/2021 dt.13.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
ALMIRA FSHATI |
Tirane |
104,910 |
2021-11-15 |
2021-11-18 |
123510140012021 |
Sherbime te tjera |
Ministria e Drejtesise Sherbim Perkthimi Maj, Qershor 2021 Urdher Ministri nr.518 dt.08.09.2021 Fature nr.03/2021 dt.11.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
SIGAL UNIQA Group AUSTRIA |
Tirane |
18,500 |
2021-11-15 |
2021-11-18 |
125410140012021 |
Shpenzimet e siguracionit te mjeteve te transportit |
Ministria e Drejtesise, Siguracion automjeti TPL (AA543RP), UP nr4960/1 dt8.10.21, Ft per ofert nr4960/3 dt11.10.21, Klas Perf dt12.10.21, PV marrje ne dorezim dt12.10.21, Fature nr 46862/2021 dt12.10.21 |
Aparati Ministrise se Drejtesise (3535) |
STUDIO SERVICES " K - SA" |
Tirane |
29,740 |
2021-11-15 |
2021-11-18 |
123910140012021 |
Sherbime te tjera |
Ministria e Drejtesise Sherbim Perkthimi Maj, Qershor 2021 (Juela Isaku Xharo) Urdher ministri nr.518 dt.08.09.2021 Fature nr.06/2021 dt.11.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
VJOLLCA META |
Tirane |
134,540 |
2021-11-15 |
2021-11-18 |
123410140012021 |
Sherbime te tjera |
Ministria e Drejtesise Sherbim Perkthimi Prill Maj 2021 (Juliana Hana) Urdher Ministri nr.518 dt.08.09.2021 Fature nr.11/2021 dt.11.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
Erta Spaho |
Tirane |
17,810 |
2021-11-15 |
2021-11-18 |
123810140012021 |
Sherbime te tjera |
Ministria e Drejtesise Sherbim Perkthimi Prill 2021 Urdher Ministri nr.518 dt.08.09.2021 fature nr.03/2021 dt.11.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
Antonino Doda |
Tirane |
1,950 |
2021-11-15 |
2021-11-18 |
124310140012021 |
Sherbime te tjera |
Ministria e Drejtesise Sherbim Perkthimi Prill 2021 Urdher Ministri nr.518 dt.08.09.2021 Fature nr.05/2021 dt.14.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
Oltiana Qendro |
Tirane |
268,400 |
2021-11-02 |
2021-11-15 |
122510140012021 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Maj 2021 Ervis Ramadhi, Urdher Min. nr. 518 dt. 08.09.2021, Fature nr. 4/2021 dt. 07.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
MarBis |
Tirane |
25,870 |
2021-11-02 |
2021-11-15 |
122310140012021 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Maj 2021 Ilir Marleka, Urdher Min. nr. 518 dt. 08.09.2021, Fature nr. 1/2021 dt. 04.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
Rezarta Myderizi |
Tirane |
30,760 |
2021-11-02 |
2021-11-15 |
1226101400120021 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Maj, Qershor 2021 (Genti Myrderizi), Urdher Min. nr. 518 dt 08.09.2021, fature nr. 50/2021 dt. 08.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
Rezarta Myderizi |
Tirane |
171,760 |
2021-11-02 |
2021-11-15 |
122710140012021 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill, Maj, Qershor 2021, Urdher Min nr.518 dt 08.09.2021, Fature nr.49/2021dt.08.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
GOLDEN TRAVEL |
Tirane |
15,250 |
2021-11-02 |
2021-11-15 |
122810140012021 |
Udhetim jashte shtetit |
Ministria e Drejtesise, Bileta Udhetimi, Autor.nr.4750/2prot,dt.6.10.21, UP nr.558 dt 6.10.21, Ft per oferte nr.4949/1 dt.6.10.21, Klas.Perf. dt.6.10.21, Ft. nr.514/2021 dt.7.10.21 |
Aparati Ministrise se Drejtesise (3535) |
MarBis |
Tirane |
6,890 |
2021-11-02 |
2021-11-15 |
122410140012021 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Qershor 2021, Ilir Marleka, Urdher Min. nr. 518 dt 08.09.2021, Fature nr. 2/2021 dt.04.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
Jonida Petro |
Tirane |
5,500 |
2021-11-02 |
2021-11-15 |
122210140012021 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill, Qershor 2021, Urdher Min. nr.518 date 08.09.2021, Fature nr.1/2021, date 05.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
Serxho Rama |
Tirane |
21,830 |
2021-11-02 |
2021-11-15 |
1229101400120021 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill, Maj, Qershor 2021, Urdher Min nr. 518 dt.08.09.2021, Fature nr. 4/2021, dt 08.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
Arnisa Mala |
Tirane |
13,590 |
2021-11-02 |
2021-11-15 |
123010140012021 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill, Qershor 2021, Urdher Min nr.518 dt.08.09.2021, fature nr. 1/2021 dt. 05.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
Banka OTP Albania |
Tirane |
22,215 |
2021-11-02 |
2021-11-03 |
122010140012021 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
Ministria e Drejetesise Paga Tetor 2021, Listepagese Tetor 2021, Punonjes plan 34 fakt 1 VKM nr.1151 dt.24.12.2020 VKM nr.395 dt.29.04.2015 |
Aparati Ministrise se Drejtesise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,458,282 |
2021-11-02 |
2021-11-03 |
121810140012021 |
Paga neto për punonjesit e miratuar në organikë |
Ministria e Drejetesise Paga muaji Tetor 2021, Punonjes Plan 149 / Fakt 34, Punonjes mbi organiken Plan 34 / Fakt 8 Listepagese Tetor 2021 |
Aparati Ministrise se Drejtesise (3535) |
Englantina Pata |
Tirane |
23,600 |
2021-11-01 |
2021-11-03 |
121510140012021 |
Sherbime te tjera |
Ministria e Drejtesise Sherbim Perkthimi Prill Maj Qershor 2021 Urdher Ministri nr.518 dt.08.09.2021 Fature nr.05/2021 dt.30.09.2021 |
Aparati Ministrise se Drejtesise (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
447,759 |
2021-11-02 |
2021-11-03 |
121910140012021 |
Paga neto për punonjesit e miratuar në organikë |
Ministria e Drejetesise Paga Tetor 2021, Listepagese Tetor 2021, Punonjes plan 149 fakt 5 |
Aparati Ministrise se Drejtesise (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,437,276 |
2021-11-02 |
2021-11-03 |
121610140012021 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
Ministria e Drejetesise Paga Tetor 2021, Listepagese Tetor 2021, Punonjes plan 149 fakt 32, Punonjes mbi numrin organik plan 34 fakt 9 |
Aparati Ministrise se Drejtesise (3535) |
BANKA CREDINS |
Tirane |
3,545,734 |
2021-11-02 |
2021-11-03 |
121710140012021 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
Ministria e Drejetesise Paga muaji Tetor 2021, Punonjes Plan 149 / Fakt 55, Nr. Punonjesve mbi organike Plan 34 / Fakt 11 Listepagese Tetor 2021, VKM nr.1151 dt 24.12.2020, VKM nr.395 dt 29.04.2015 |
Aparati Ministrise se Drejtesise (3535) |
JORGO HAXHI |
Tirane |
11,600 |
2021-10-28 |
2021-11-01 |
118410140012021 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2020, Urdher nr. 110 dt. 05.03.2021, Fature nr. 7/2021 dt. 05.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
Artan Dobi |
Tirane |
9,950 |
2021-10-28 |
2021-11-01 |
119610140012021 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill, Maj, Qershor 2021, Urdher Min. nr.518 dt.08.09.2021, Fature nr. 5/2021, dt.06.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
152,590 |
2021-10-27 |
2021-11-01 |
117810140012021 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill, Maj, Qershor 2021 (Rudina Shiroka), Urdher Min. nr. 518, date 08.09.2021, Fature nr. 7/2021 date 02.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
Edlira Xhaferi |
Tirane |
42,770 |
2021-10-28 |
2021-11-01 |
119810140012021 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Mars 2021 (Xhevaire Xhaferi), Urdher Min. nr. 339 dt.12.05.2021, Fature nr 2/2021 dt. 27.09.2021 |
Aparati Ministrise se Drejtesise (3535) |
Studio Viki |
Tirane |
37,440 |
2021-10-27 |
2021-11-01 |
117910140012021 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Janar, Prill 2021 (Tea Janku), Urdher Min nr 339 dt 12.05.2021, Urdher Min nr 518 dt 08.09.2021, Fature nr 10/2021 dt 04.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
JORGO HAXHI |
Tirane |
5,850 |
2021-10-28 |
2021-11-01 |
118510140012021 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2021, Urdher Min. nr 518 dt. 08.09.2021, Fature nr. 10/2021 dt. 06.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
JORGO HAXHI |
Tirane |
10,800 |
2021-10-28 |
2021-11-01 |
118610140012021 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2021, Urdher Min nr. 518 dt 08.09.2021, Fature nr. 11/2021, date 06.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
Lindita Gjetani |
Tirane |
4,240 |
2021-10-28 |
2021-11-01 |
119310140012021 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Maj 2021, Urdher Min. nr. 518 dt 08.09.2021, Fature nr. 5/2021, dt 06.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
BENET KOLEKA |
Tirane |
45,000 |
2021-10-27 |
2021-11-01 |
118010140012021 |
Sherbime te tjera |
Ministrai e Drejtesise, Sherbim perkthimi Maj 2021 (Valbona Nano), Urdher nr 518 dt 08.09.2021, Fature nr 7/2021 dt 04.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
Emilina Doda |
Tirane |
7,100 |
2021-10-28 |
2021-11-01 |
119410140012021 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill, Qershor 2021, Urdher Min nr 518 dt 08.09.2021, Fature nr. 3/2021 dt.06.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
SHOQATA '' RRNO PER ME KRIJUE '' |
Tirane |
76,150 |
2021-10-28 |
2021-11-01 |
118110140012021 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill, Maj, Qershor 2021, Urdher Min. nr. 518 dt 08.09.2021, Fature nr. 2/2021 dt 04.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
Fation Kolldani |
Tirane |
226,070 |
2021-10-28 |
2021-11-01 |
119110140012021 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2021, Urdher Min nr.518 dt.08.09.2021, Fature nr. 3/2021, dt.06.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
Fation Kolldani |
Tirane |
11,050 |
2021-10-28 |
2021-11-01 |
119210140012021 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Maj 2021, Urdher Min nr 518 dt 08.09.2021, Fature nr. 5/2021 dt. 06.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
Arben Sulo |
Tirane |
6,500 |
2021-10-28 |
2021-11-01 |
119010140012021 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Qershor 2021, Urdher Min nr. 518 dt.08.09.2021, Fature nr. 6/2021 dt 06.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
Rozeta Koxhaj |
Tirane |
235,100 |
2021-10-28 |
2021-11-01 |
118910140012021 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill, Maj, Qershor 2021, Urdher Min. nr. 518 dt. 08.09.2021, Fature nr. 3/2021, dt. 06.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
JORGO HAXHI |
Tirane |
13,700 |
2021-10-27 |
2021-11-01 |
118210140012021 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Qershor 2021, Urdher Min. nr. 518 dt. 08.09.2021, Fature nr. 1/2021 dt. 05.10.2021 |
Aparati Ministrise se Drejtesise (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
22,000 |
2021-10-28 |
2021-11-01 |
117710140012021 |
Udhetim i brendshem |
Ministria e Drejtesise Dieta Brenda Vendit, Autorizim nr. 5081/4 dt. 18.10.2021, Listepagese banke dt. 26.10.2021 |