| Aparati Ministrise se Drejtesise (3535) |
COSMOS TRANSLATIONS EVENTS |
Tirane |
79,809 |
2026-01-08 |
2026-01-13 |
174710140012025 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi alketa ylli tetor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat A-322 dt10.4.25 urdher 728 dt22.12.2025 fatur nr337/2025 dt23.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
ALBERT ELEZI |
Tirane |
676,939 |
2026-01-08 |
2026-01-13 |
171410140012025 |
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 A-182 dt20.2.25 urdher 728 dt22.12.2025 fatur nr286/2025 dt23.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
Violeta Shaba |
Tirane |
98,432 |
2026-01-08 |
2026-01-13 |
174110140012025 |
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-115 dt22.9.25 urdher 728 dt22.12.2025 fatur nr5/2025 dt23.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
Entela Eleni Merxhani |
Tirane |
345,514 |
2026-01-08 |
2026-01-13 |
170510140012025 |
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 E-131 dt14.2.25 urdher 728 dt22.12.2025 fatur nr8/2025 dt23.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
ENGJELLUSHE IBRAHIMI |
Tirane |
43,968 |
2026-01-08 |
2026-01-13 |
176710140012025 |
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-289 dt10.4.25 urdher 728 dt22.12.2025 fatur nr12/2025 dt24.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
Diana Kote |
Tirane |
136,178 |
2026-01-08 |
2026-01-13 |
171110140012025 |
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 D-52 dt20.3.25 urdher 728 dt22.12.2025 fatur nr10/2025 dt23.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
Ada Enesi |
Tirane |
42,064 |
2026-01-08 |
2026-01-13 |
175410140012025 |
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 A-158 dt14.2.25 urdher 728 dt22.12.2025 fatur nr39/2025 dt23.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
Adriana Balteza |
Tirane |
15,888 |
2026-01-08 |
2026-01-13 |
176410140012025 |
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 A-96 dt31.1.25 urdher 728 dt22.12.2025 fatur nr4/2025 dt24.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
Nedia Asqeri |
Tirane |
4,563 |
2026-01-08 |
2026-01-13 |
176310140012025 |
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-59dt10.4.25 urdher 728 dt22.12.2025 fatur nr6/2025 dt24.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
Enid Zoto |
Tirane |
27,502 |
2026-01-08 |
2026-01-13 |
172710140012025 |
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-288 dt10.4.25 urdher 728 dt22.12.2025 fatur nr10/2025 dt23.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
ALBA GLOBAL GROUP |
Tirane |
34,445 |
2026-01-08 |
2026-01-13 |
176110140012025 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi ambra beqiraj nentor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat A-153 dt14.2.25 urdher 728 dt22.12.2025 fatur nr380/2025 dt24.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
Juljana Hana |
Tirane |
39,568 |
2026-01-08 |
2026-01-13 |
175610140012025 |
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-67 dt10.6.25 urdher 728 dt22.12.2025 fatur nr8/2025 dt24.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
ENTELA FEKA |
Tirane |
24,758 |
2026-01-08 |
2026-01-13 |
174410140012025 |
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 E-102 dt4.02.25 urdher 728 dt22.12.2025 fatur nr14/2025 dt23.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
Nievines Birbo |
Tirane |
129,480 |
2026-01-08 |
2026-01-13 |
171910140012025 |
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-34 dt14.2.25 urdher 728 dt22.12.2025 fatur nr11/2025 dt23.12.2025 |
| Aparati Ministrise se Drejtesise (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
271,095 |
2025-12-29 |
2026-01-09 |
163010140012025 |
Posta dhe sherbimi korrier |
Ministria e Drejtesise, Sherbim poste Nentor 2025, Kontrate ne vazhdim nr 91/1 prot.dt.5.1.2018, Fature nr1266/2025 dt 05.12.25 |
| Aparati Ministrise se Drejtesise (3535) |
ENERTA KENDELLA |
Tirane |
21,000 |
2025-12-29 |
2026-01-09 |
162910140012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Drejtesise, Kompozim lule urdher blerje 6159/1dt2.12.25 pv blerje nen100.000 dt 02.12.25 pv marrje dorez20.01.25ft51/2025dt02.12.2025 |
| 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 |