| Aparati Ministrise se Drejtesise (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
7,442 |
2024-08-30 |
2024-09-04 |
100310140012024 |
Te tjera transferta tek individet |
Ministria e Drejtesise, Kompesim shpenzim telefoni,E.Rama, Vkm nr673 dt2.9.2020, Detajim limiti nr.2138 dt 3.4.2023, Listepagese banke dt 28.8.2024 |
| Aparati Ministrise se Drejtesise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
798,715 |
2024-08-30 |
2024-09-03 |
99310140012024 |
Shpenzime per honorare |
Ministria e Drejtesise, Shperblim i Komisionit te Posacem Kualifikimit per Perkthyes Zyrtar, Vkm nr 656 dt 31.10.2018, vkm nr 153 dt 11.3.2022, Urdher Min nr.385,386,387,389,390,391,392,393 dt 22.7.2024, listepagese dt 26.8.2024 |
| Aparati Ministrise se Drejtesise (3535) |
Ahmet Gjinishi |
Tirane |
241,283 |
2024-08-29 |
2024-09-03 |
99810140012024 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimiV.Shabashkurt-Mars24nentor23, Ligj nr.82 dt 24.6.2021, udhezim nr8 dt 19.7.2022,urd min nr253dt3.4.2023kontrata V-198dt13.12.23, urdh726d29.12.23Urdnr 320 dt 11.6.2024, fatur nr 185/2024 dt 22.7.2024 |
| Aparati Ministrise se Drejtesise (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
997,274 |
2024-09-02 |
2024-09-03 |
101910140012024 |
Paga neto për punonjesit e miratuar në organikë |
Ministria e Drejtesise, Paga Gusht 2024, listepagese banke date 02.09.2024 |
| Aparati Ministrise se Drejtesise (3535) |
UNION BANK SHA |
Tirane |
40,298 |
2024-08-30 |
2024-09-03 |
99410140012024 |
Shpenzime per honorare |
Ministria e Drejtesise, Shperblim i Komisionit te Posacem Kualifikimit per Perkthyes Zyrtar, Vkm nr 656 dt 31.10.2018, vkm nr 153 dt 11.3.2022, Urdher Min nr.385 date 22.7.2024, listepagese dt 26.8.2024 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA CREDINS |
Tirane |
710,420 |
2024-08-30 |
2024-09-03 |
99210140012024 |
Shpenzime per honorare |
Ministria e Drejtesise, Shperblim i Komisionit te Posacem Kualifikimit per Perkthyes Zyrtar, Vkm nr 656 dt 31.10.2018, vkm nr 153 dt 11.3.2022, Urdher Min nr.385,386,387,388,389,390,391,394,395 dt 22.7.2024, listepagese dt 26.8.2024 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA CREDINS |
Tirane |
6,248,284 |
2024-09-02 |
2024-09-03 |
101610140012024 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
Ministria e Drejtesise, Paga Gusht 2024, Listepagese banke date 02.09.2024 |
| Aparati Ministrise se Drejtesise (3535) |
Rovena Marku |
Tirane |
49,207 |
2024-08-29 |
2024-09-03 |
99610140012024 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shkurt 2024, Ligj nr.82 dt 24.6.2021, udhezim nr8 dt 19.7.2022,urdher min nr253 dt 3.4.2023, kontrata R-14/1dt24.11.23, Urdher nr 320 dt 11.6.2024, fatur nr 78/2024 dt 14.8.2024 |
| Aparati Ministrise se Drejtesise (3535) |
Elsa Selfo |
Tirane |
7,748 |
2024-08-29 |
2024-09-03 |
99710140012024 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Mars 2024, Ligj nr.82 dt 24.6.2021, udhezim nr8 dt 19.7.2022,urdher min nr253 dt 3.4.2023, kontrata E-171/1dt23.11.2023, Urdher nr 320 dt 11.6.2024, fatur nr 230/2024 dt 19.7.2024 |
| Aparati Ministrise se Drejtesise (3535) |
TIRANA BANK |
Tirane |
452,159 |
2024-09-02 |
2024-09-03 |
101810140012024 |
Paga neto për punonjesit e miratuar në organikë |
Ministria e Drejtesise, Paga Gusht 2024, listepagese banke date 02.09.2024 |
| Aparati Ministrise se Drejtesise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,646,898 |
2024-09-02 |
2024-09-03 |
102010140012024 |
Paga neto për punonjesit e miratuar në organikë |
Ministria e Drejtesise, Paga Gusht 2024, listepagese banke date 02.09.2024 |
| Aparati Ministrise se Drejtesise (3535) |
Marsela Sakja |
Tirane |
15,488 |
2024-08-29 |
2024-09-03 |
99510140012024 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shkurt 2024, Ligj nr.82 dt 24.6.2021, udhezim nr8 dt 19.7.2022,urdher min nr253 dt 3.4.2023, kontrata M-89dt23.2.24, Urdher nr 320 dt 11.6.2024, fatur nr 1/2024 dt 5.8.2024 |
| Aparati Ministrise se Drejtesise (3535) |
UNION BANK SHA |
Tirane |
219,674 |
2024-09-02 |
2024-09-03 |
102110140012024 |
Paga neto për punonjesit e miratuar në organikë |
Ministria e Drejtesise, Paga Gusht 2024, listepagese banke date 02.09.2024 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,050,370 |
2024-09-02 |
2024-09-03 |
101710140012024 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
Ministria e Drejtesise, Paga Gusht 2024, Listepagese banke date 02.09.2024 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
426,755 |
2024-08-30 |
2024-09-03 |
99110140012024 |
Shpenzime per honorare |
Ministria e Drejtesise, Shperblim i Komisionit te Posacem Kualifikimit per Perkthyes Zyrtar, Vkm nr 656 dt 31.10.2018, vkm nr 153 dt 11.3.2022, Urdher Min nr.385, nr.386, nr.387, nr.390, nr.392, nr.394 dt 22.7.2024, listepagese dt 26.8.2024 |
| Aparati Ministrise se Drejtesise (3535) |
Kreshnik Laknori |
Tirane |
17,744 |
2024-08-30 |
2024-09-03 |
99910140012024 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi shkurt2024nentor2020, Ligj nr.82 dt 24.6.2021, udhezim nr8 dt 19.7.2022,urdher min nr253 dt 3.4.2023, kontrata K-28/1dt7.12.23, urdh109dt5.3.21Urd nr 320 dt 11.6.2024, fatur nr 4/2024 dt 27.8.2024 |
| Aparati Ministrise se Drejtesise (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
128,526 |
2024-08-30 |
2024-09-03 |
99010140012024 |
Shpenzime per honorare |
Ministria e Drejtesise, Shperblim i Komisionit te Posacem Kualifikimit per Perkthyes Zyrtar, Vkm nr 656 dt 31.10.2018, vkm nr 153 dt 11.3.2022, Urdher Min nr.389,nr.394 date 22.7.2024, listepagese banke dt 26.8.2024 |
| Aparati Ministrise se Drejtesise (3535) |
BNT ELECTRONIC`S |
Tirane |
27,423 |
2024-08-29 |
2024-08-30 |
97310140012024 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejtesise, Rimbursim TVSH Projekti JustAl, Kontrat nr.IPA/2022/433-119, Memo nr.2467/1 dt.9.5.2024, fatura nr.88/2024 dt 10.1.2024, nr626/2024 dt 23.4.2024 |
| Aparati Ministrise se Drejtesise (3535) |
ONE ALBANIA |
Tirane |
41,914 |
2024-08-29 |
2024-08-30 |
96910140012024 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejtesise, Rimbursim TVSH Projekti JustAl, Kontrat nr.IPA/2022/433-119, Memo nr.2467/1 dt.9.5.2024, FT nr.00000422895327,nr422895328,nr.0422895329,nr0422895330,nr0422895331,nr2269424,2256402,2256434,2259972,2260003,195944,24933 |
| Aparati Ministrise se Drejtesise (3535) |
KLIMA TEKNIKA TB2 |
Tirane |
311,539 |
2024-08-29 |
2024-08-30 |
96210140012024 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
Ministria e Drejtesise, Blerje Kondicioneresh, urdher prok 343 dt20.6.24 ftes ofert3154/3dt20.6.24klas perf24.6.24 PV marr dorz28.6.24 ft2280/2024 dt28.6.24 FH77dt28.6.24 |
| Aparati Ministrise se Drejtesise (3535) |
HELIOS GASTRONOMI |
Tirane |
77,460 |
2024-08-29 |
2024-08-30 |
97210140012024 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejtesise, Rimbursim TVSH Projekti JustAl, Kontrat nr.IPA/2022/433-119, Memo nr.2467/1 dt.9.5.2024, FT nr.18/2024 dt 24.1.24,nr51/2024 dt 21.2.24,nr.54/2024 dt23.2.24,nr.102/2024 dt28.3.24,nr.134/2024 dt 18.4.2024 |
| Aparati Ministrise se Drejtesise (3535) |
INSTITUTI NDERKOMBETAR TIRANA |
Tirane |
32,096 |
2024-08-29 |
2024-08-30 |
96610140012024 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthim shkurt24 tetor23dhjtor23 ligj82dt19.7.22 ur253d3.4.23 KonA-68dt05.02.2024u320d11.6.24 u676dt11.12.23 u98d26.02.24ft21/2024dt12.06.2024 |
| Aparati Ministrise se Drejtesise (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
47,160 |
2024-08-29 |
2024-08-30 |
96110140012024 |
Uje |
Ministria e Drejtesise, Shpenzim uji Korrik 2024, Kontrate ne vazhdim nr.4-D-159080-1, fature nr.138917/2024 dt 04.08.2024 |
| Aparati Ministrise se Drejtesise (3535) |
VODAFONE ALBANIA |
Tirane |
12,500 |
2024-08-29 |
2024-08-30 |
95810140012024 |
Sherbime telefonike |
Ministria e Drejtesise, Shpenzime telefoni Korrik 2024, U.Manja, Kontrate dt.31.1.2024, Detajim limiti nr.2138 dt 3.4.2023, fature nr 3579872/2024 dt 03.08.2024 |
| Aparati Ministrise se Drejtesise (3535) |
LAJTHIZA INVEST |
Tirane |
43,128 |
2024-08-29 |
2024-08-30 |
96310140012024 |
Shpenzime per pritje e percjellje |
Ministria e Drejtesise, Uje me shishe plastike 0.5 litra, UP nr.354 dt 1.7.2024, Ftese ofert nr.3534/3 dt 1.7.2024, klas perf dt 2.7.2024, pv marrje dorezim dt 9.7.2024, fature nr.1136/2024 dt 9.7.2024, fh nr 80 dt 9.7.2024 |
| Aparati Ministrise se Drejtesise (3535) |
GENTIAN KOÇI (L72107045N) |
Tirane |
350,773 |
2024-08-29 |
2024-08-30 |
96410140012024 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthim Mars24Dhjet2020shtat2020prill21tetor21 ligj82dt19.7.22 ur253d3.4.23 KonG-21/1dt7.12.23u320d11.6.24u110d5.3.21u434d29.12.20u518d8.9.21u41d31.1.22ft1/204d25.6.24 |
| Aparati Ministrise se Drejtesise (3535) |
Arben Sulo |
Tirane |
6,512 |
2024-08-29 |
2024-08-30 |
96810140012024 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthim shkurt24 ligj82dt19.7.22 ur253d3.4.23 KonA-183/1u320d26.12.23 ft27/2024dt25.06.2024 |
| Aparati Ministrise se Drejtesise (3535) |
SAFARI ALB |
Tirane |
280,368 |
2024-08-29 |
2024-08-30 |
96510140012024 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthim shkurtMars24 ligj82dt19.7.22 ur253d3.4.23 KonN-11/1dt1.12.23u320d11.6.24ft11/2024dt01.07.2024 |
| Aparati Ministrise se Drejtesise (3535) |
ONE ALBANIA |
Tirane |
53,259 |
2024-08-29 |
2024-08-30 |
95910140012024 |
Sherbime telefonike |
Ministria e Drejtesise, Shpenzim telefoni Korrik 2024 Kontrate ne vazhdim nr.310001696716 fature nr859733/2024 dt05.08.2024 |
| Aparati Ministrise se Drejtesise (3535) |
GECI |
Tirane |
33,198 |
2024-08-29 |
2024-08-30 |
97110140012024 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejtesise, Rimbursim TVSH-se te projektit "JUSTAL" kontrate IPA/2022/433-119 mEMONR.2467/1 DT9.5.24 FT362/2024DT21.02.2024 FTNR.1010/2024Dt17.04.24 |
| Aparati Ministrise se Drejtesise (3535) |
Griselda Xhika |
Tirane |
144,937 |
2024-08-29 |
2024-08-30 |
96710140012024 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthim shkurt24 dhjtor23 ligj82dt19.7.22 ur253d3.4.23 KonV-7/1d18.12.23u320d11.6.24 u98d26.02.24ft9/2024dt18.07.2024 |
| Aparati Ministrise se Drejtesise (3535) |
UNIVERS PROMOTIONS |
Tirane |
17,078 |
2024-08-29 |
2024-08-30 |
97010140012024 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejtesise, Rimbursim TVSH Projekti JustAl, Kontrat nr.IPA/2022/433-119, Memo nr.2467/1 dt.9.5.2024, FT nr.389/2024 dt 16.2.2024 |
| Aparati Ministrise se Drejtesise (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
1,056 |
2024-08-29 |
2024-08-30 |
95710140012024 |
Posta dhe sherbimi korrier |
Ministria e Drejtesise, Sherbim poste sekrete Korrik 2024, Fature nr.391/2024 dt 01.08.2024 |
| Aparati Ministrise se Drejtesise (3535) |
FATMIR HOXHA (M01313031C) |
Tirane |
18,323 |
2024-07-05 |
2024-08-06 |
77010140012024 |
Sherbime te tjera |
Ministria e Drejtesie, Sherbim perkthimi Mars 2024, Ligji nr.82 date 24.06.2021, udhez nr.8 dt19.07.2022 urdh min nr.253dt03.04.2024 Kont F-13/1dt23.11.2023 ur min320dt11.06.2024 ft4/2024dt17.06.2024 |
| Aparati Ministrise se Drejtesise (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
123,420 |
2024-07-30 |
2024-08-05 |
93410140012024 |
Udhetim jashte shtetit |
Ministria e Drejtesise, Blerje bileta udhetimi ajror nderkombetar, Autorizim nr.2704/4 dt 13.6.2024, up nr.348 dt 26.6.2024, ftese oferte nr.3341/4 dt 26.6.2024, klasifikim perfundimtar, fature nr.536/2024 dt 27.6.2024 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
137,500 |
2024-08-01 |
2024-08-05 |
95510140012024 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta brenda vendit,S.Qoshi, A.Kalemaj, G.Thoma, E.Naku, Autorizim nr 3792 dt 8.7.24, nr.4092 dt 24.7.2024, listpag dt 31.7.2024 |
| Aparati Ministrise se Drejtesise (3535) |
GOLDEN TRAVEL |
Tirane |
74,500 |
2024-07-30 |
2024-08-05 |
93310140012024 |
Udhetim jashte shtetit |
Ministria e Drejtesise, Blerje bileta udhetimi ajror nderkombetar, Autorizim nr.2963/4 dt 27.6.2024, up nr.350 dt 27.6.2024, ftese oferte nr.2963/8 dt 27.6.2024, klasifikim perfundimtar, fature nr.565/2024 dt 28.6.2024 |
| Aparati Ministrise se Drejtesise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
44,000 |
2024-08-01 |
2024-08-05 |
95410140012024 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta brenda vendit,A.Naska, Autorizim nr 3792 dt 8.7.24, listpag dt 31.7.2024 |
| Aparati Ministrise se Drejtesise (3535) |
TIRANA BANK |
Tirane |
13,660 |
2024-08-01 |
2024-08-05 |
95310140012024 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta brenda vendit,Gj.Marashi, Autorizim nr 1487/2 dt 7.6.24,nr.3098/1 dt 5.6.24,nr.4091 dt 24.7.24, listpag dt 31.7.2024 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA CREDINS |
Tirane |
82,500 |
2024-08-01 |
2024-08-05 |
95210140012024 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta brenda vendit, M.Papa, E.Kalaja, I.Binjaku, A.Cuko, R.Ismailaj, Xh.Kasaj, E.Ndreca, Autorizim nr 3792 dt 8.7.24,nr.3437 dt 19.6.24,nr.4092 dt 24.7.24,nr.4091 dt24.7.24, listpag dt 31.7.2024 |