| 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 |
| Aparati Ministrise se Drejtesise (3535) |
MCE |
Tirane |
1,444,231 |
2026-01-20 |
2026-01-23 |
187310140012025 |
Shpenz. per rritjen e AQT - ndertesa administrative |
Ministria e Drejtesise, Mbikq Punime InstEdukRehabMiturveKontVazhdim3577/22dt20.9.24Situaccnr5NentorDhjetor25memo6403/3dt31.12.25ft77/2025dt31.12.25 |
| Aparati Ministrise se Drejtesise (3535) |
Mariana Bonjaku |
Tirane |
63,243 |
2026-01-08 |
2026-01-23 |
175810140012025 |
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 M-130 dt10.4.25 urdher 728 dt22.12.2025 fatur nr5/2025 dt24.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
10,117 |
2026-01-09 |
2026-01-23 |
180010140012025 |
Te tjera transferta tek individet |
Ministria e Drejtesise, kompesim shpenzime elsonida rama telefoni vkm 673 dt2.9.20 detajim limiti 5.12.24 listepagese banke 30.12.25 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
16,500 |
2026-01-20 |
2026-01-23 |
187410140012025 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta brenda vendit, A.Pupli Autorizim 6311 dt 12.12.25 autorizim 6450 dt22.12.25 listepagese banke 31.12.25 |
| Aparati Ministrise se Drejtesise (3535) |
Irna Dobi |
Tirane |
27,456 |
2026-01-16 |
2026-01-23 |
186810140012025 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi A.Dobi tetor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat A-145/1 dt22.11.25 urdher 728 dt22.12.2025 fatur nr80/2025 dt23.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
Nertila Cinari |
Tirane |
12,116 |
2026-01-09 |
2026-01-23 |
177210140012025 |
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 N-74 dt10.6.25 urdher 728 dt22.12.2025 fatur nr4/2025 dt24.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
Albsig |
Tirane |
997,700 |
2026-01-12 |
2026-01-23 |
184610140012025 |
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme |
Ministria e Drejtesise, Siguracion Godina e MD Urdher Prokurim 706 dt 9.12.2025 ftese oferte 6061/3 dt 9.12.2025 klasif perfund 10.12.2025 PV marrje dorezim 12.12.2025 ft 243864/2025 dt 12.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
132,000 |
2026-01-21 |
2026-01-23 |
187810140012025 |
Udhetim jashte shtetit |
Ministria e Drejteise, Blerje bileta udhetimi ajror nderkomb.,Tirane-Frankfurt-Tirane, Autorizim nr.6171/2 dt 4.12.25, up nr698 dt 4.12.25, ftese ofert nr 6171/3 dt4.12.25, klas perf. 4.12.25, fatur nr 1098/2025 dt 4.12.25 |
| Aparati Ministrise se Drejtesise (3535) |
AEE SERVICE |
Tirane |
161,160 |
2026-01-21 |
2026-01-23 |
187710140012025 |
Shpenzime per mirembajtjen e mjeteve te transportit |
Ministria e Drejtesise, Riparim automjeti AA392PI Marreveshje kuader 338/6dt27.2.25 kontrate 1279/4dt21.5.25UP338dt23.1.25Pv marrje dorez30.12.25 ft792/2025dt30.12.25 |
| Aparati Ministrise se Drejtesise (3535) |
XPERT SYSTEMS |
Tirane |
73,800 |
2026-01-19 |
2026-01-23 |
187010140012025 |
Materiale per funksionimin e pajisjeve te zyres |
Ministria e Drejtesise, Riparim printer dhe fotokopje, Urdh prok 310 dt 23.5.25 ftese oferte 2509/3 dt 23.5.25 klasif perf26.5.25 kontrat2509/4 dt23.6.25 pv marrje dorez 11.12.25 FH196 dt11.12.25 njoftim fituesi ft127/2025 dt 11.12.25 |
| Aparati Ministrise se Drejtesise (3535) |
4 A-M |
Tirane |
188,627,981 |
2026-01-20 |
2026-01-23 |
187210140012025 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Ministria e Drejtesise, Ndertimi InstEdukRehabMiturSituac5Ngurtesim5%KontVazhd2376/3dt17.7.24Situac5 13.11.25-31.12.25pv31.12.25memo6403/dt31.12.25ft1979/2025dt31.12.25 |
| Aparati Ministrise se Drejtesise (3535) |
Drilona Rami |
Tirane |
29,936 |
2026-01-09 |
2026-01-23 |
177310140012025 |
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 D-71 dt10.4.25 urdher 728 dt22.12.2025 fatur nr1148/2025 dt24.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
AEE SERVICE |
Tirane |
325,320 |
2026-01-21 |
2026-01-23 |
187610140012025 |
Shpenzime per mirembajtjen e mjeteve te transportit |
Ministria e Drejtesise, Riparim automjeti AB920KJ Marreveshje kuader 338/6dt27.2.25 kontrate 1279/4dt21.5.25UP338dt23.1.25Pv marrje dorez30.12.25 ft782/2025dt30.12.25 situac punimesh30.12.25F.h199/1DT30.12.25 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
25,128 |
2026-01-09 |
2026-01-23 |
180110140012025 |
Kompensim shpenzim telefoni per punonjes te administrates |
Ministria e Drejtesise, kompesim shpenzime a.topciu, a.braho, e.ahmeti, b.cina, s.qoshi, f.dedgjoni telefoni vkm 673 dt2.9.20 detajim limiti 5.12.24 listepagese banke 30.12.25 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA CREDINS |
Tirane |
13,301 |
2026-01-09 |
2026-01-23 |
180210140012025 |
Kompensim shpenzim telefoni per punonjes te administrates |
Ministria e Drejtesise, kompesim shpenzime telefoni e.hoxha, t.lubonja, b.hysenbelliu, o.fengjilli, vkm 673 dt2.9.20 detajim limiti 5.12.24 listepagese banke 30.12.25 |
| Aparati Ministrise se Drejtesise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
13,534 |
2026-01-09 |
2026-01-23 |
179910140012025 |
Te tjera transferta tek individet |
Ministria e Drejtesise, Kompesim shpenzime telefoni T.Dobi, E.Morava, E.Pano, I.Coca, vkm 673 dt 2.9.20 detajim limiti v6287 dt5.12.24 listepagese banke 30.12.25 |
| Aparati Ministrise se Drejtesise (3535) |
Erta Spaho |
Tirane |
135,655 |
2026-01-13 |
2026-01-22 |
182810140012025 |
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 E-152 dt20.2.25 urdher 728 dt22.12.2025 fatur nr32/2025 dt29.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
Vilma Golemi |
Tirane |
55,752 |
2026-01-13 |
2026-01-19 |
182710140012025 |
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 V-37 dt14.2.25 urdher 728 dt22.12.2025 fatur nr9/2025 dt29.12.2025 |