| Aparati Ministrise se Drejtesise (3535) |
Enkelejda Davidhi |
Tirane |
54,128 |
2026-06-03 |
2026-06-05 |
47610140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi janar 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat E-94 dt31.01.25 urdher 215 dt15.4.2025 fatur nr4/2026 dt28.05.2026 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA CREDINS |
Tirane |
4,752 |
2026-06-03 |
2026-06-05 |
48010140012026 |
Shpenzime per honorare |
Ministria e Drejtesise, Honorar Paga Maj Rezarta Musaj Keshilltar 2026, vkm 131 date 27.02.2026 listepagese03.06.2026 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2026-06-03 |
2026-06-05 |
47710140012026 |
Te tjera transferta tek individet |
Ministria e Drejtesise, Kompesim shpenzime transporti Maj-Qershor 2026 Elona Hoxha ligji 10160 dt15.10.2009 i ndryshuar listepagese banke dt03.06.2026 |
| Aparati Ministrise se Drejtesise (3535) |
Elda Katorri |
Tirane |
264,881 |
2026-06-03 |
2026-06-05 |
47510140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 janar shkurt 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat E-41 dt15.01.25 urdher 215 dt15.4.2025 fatur nr9/2026 dt29.05.2026 |
| Aparati Ministrise se Drejtesise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
30,000 |
2026-06-03 |
2026-06-05 |
47810140012026 |
Te tjera transferta tek individet |
Ministria e Drejtesise, Kompesim shpenzime transporti Maj-Qershor 2026 Tedi Dobi ligji 10160 dt15.10.2009 i ndryshuar listepagese banke dt3.6.2026 |
| Aparati Ministrise se Drejtesise (3535) |
Edlira Shkokota |
Tirane |
82,088 |
2026-06-03 |
2026-06-05 |
47410140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 janar shkurt 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat E-486 dt22.09.25 urdher 215 dt15.4.2025 fatur nr23/2026 dt28.05.2026 |
| Aparati Ministrise se Drejtesise (3535) |
FIORINN |
Tirane |
262,522 |
2026-05-28 |
2026-06-04 |
45610140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat F-119 dt10.6.25 urdher 215 dt15.4.2025 fatur nr5/2026 dt20.04.2026 |
| Aparati Ministrise se Drejtesise (3535) |
AED CONSULTING |
Tirane |
21,552 |
2026-05-28 |
2026-06-04 |
45710140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi egi shabani dhjetor 2025 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat E-605 dt9.12.25 urdher 215 dt15.4.2025 fatur nr114/2026 dt16.04.2026 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,830 |
2026-05-28 |
2026-06-04 |
45910140012026 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta brenda vendit (tr-rinas-tr) G.Thoma autorizim 1542/3dt24.3.26 listepagese e bankes date 28.05.2026 |
| Aparati Ministrise se Drejtesise (3535) |
Manjola Fida |
Tirane |
120,000 |
2026-06-02 |
2026-06-04 |
47210140012026 |
Shpenzime gjyqesore |
Ministria e Drejtesise, akt ekspertimi urdher nr.283 dt 28.05.26 fature 60/2026 date 15.04.2026 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA CREDINS |
Tirane |
3,933,984 |
2026-06-02 |
2026-06-04 |
47310140012026 |
Sherbimet bankare |
Ministria e Drejtesise, Kryerja e pageses se kontibutit te detyrueshem per gjykaten derkombetare penle ICC per vitin 2026urdher min280 dt 28.5.26 shuma=40973euro 1euro=96.0lek |
| Aparati Ministrise se Drejtesise (3535) |
Eva Papamihali |
Tirane |
175,570 |
2026-05-28 |
2026-06-04 |
45810140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 janar shkurt 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat E-135 dt14.2.25 urdher 215 dt15.4.2025 fatur nr2/2026 dt17.04.2026 |
| Aparati Ministrise se Drejtesise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
66,532 |
2026-06-01 |
2026-06-03 |
46410140012026 |
Shpenzime per honorare |
Ministria e Drejtesise, Honorat Paga Maj 2026 keshilltar i jashtem M.Kasmi vkm nr.131 dt 27.02.2026 listepagesebanke dt 01.06.2026 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,190,152 |
2026-06-01 |
2026-06-03 |
46610140012026 |
Paga neto per punonjesit e miratuar ne organike |
Ministria e Drejtesise, Paga Maj 2026,listepagesa, listepagese banke dt 01.06.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, fakt 39, mbi organike 7 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
180,587 |
2026-06-01 |
2026-06-02 |
46210140012026 |
Shpenzime per honorare |
Ministria e Drejtesise, Honorar Paga Maj, Piro Lutaj I.Karabrahimi, A.Kapllani Keshilltar 2026, vkm 131 date 27.02.2026 listepagese 01.06.2026 |
| Aparati Ministrise se Drejtesise (3535) |
UNION BANK SHA |
Tirane |
205,556 |
2026-06-01 |
2026-06-02 |
47010140012026 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
Ministria e Drejtesise, Paga Maj 2026,listepagesa, listepagese banke dt01.06.2026, vkm nr 10 dt 15.01.2026 vkm 131 dt27.02.2026 vkm 317 dt4.6.25, plan 174, fakt 1, mbi organike 1 |
| Aparati Ministrise se Drejtesise (3535) |
TIRANA BANK |
Tirane |
362,491 |
2026-06-01 |
2026-06-02 |
46710140012026 |
Paga neto per punonjesit e miratuar ne organike |
Ministria e Drejtesise, Paga Maj 2026,listepagesa, listepagese banke dt 01.06.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, fakt2 , mbi organike 2 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA CREDINS |
Tirane |
5,717,582 |
2026-06-01 |
2026-06-02 |
46510140012026 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
Ministria e Drejtesise, Paga Maj 2026,listepagesa, listepagese banke dt 01.06.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, fakt 50, mbi organike 14 |
| Aparati Ministrise se Drejtesise (3535) |
Banka OTP Albania |
Tirane |
104,550 |
2026-06-01 |
2026-06-02 |
46310140012026 |
Shpenzime per honorare |
Ministria e Drejtesise, Honorar Paga Maj A.Qojle Keshilltar 2026, vkm 131 date 27.02.2026 listepagese 01.06.2026 |
| Aparati Ministrise se Drejtesise (3535) |
UNION BANK SHA |
Tirane |
104,550 |
2026-06-01 |
2026-06-02 |
46110140012026 |
Shpenzime per honorare |
Ministria e Drejtesise, Honorar Paga Maj Keshilltar J.Gaba 2026, vkm 131 date 27.02.2026 listepagese 01.06.2026 |
| Aparati Ministrise se Drejtesise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,889,905 |
2026-06-01 |
2026-06-02 |
46910140012026 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
Ministria e Drejtesise, Paga Maj 2026,listepagesa, listepagese banke dt 01.06.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, fakt 43, mbi organike 7 |
| Aparati Ministrise se Drejtesise (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,204,079 |
2026-06-01 |
2026-06-02 |
46810140012026 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
Ministria e Drejtesise, Paga Maj 2026,listepagesa, listepagese banke dt 01.06.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, fakt 8, mbi organike 5 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA CREDINS |
Tirane |
209,100 |
2026-06-01 |
2026-06-02 |
46010140012026 |
Shpenzime per honorare |
Ministria e Drejtesise, Honorar Paga Maj Keshilltar 2026, vkm 131 date 27.02.2026 listepagese01.06.2026 |
| Aparati Ministrise se Drejtesise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
36,690 |
2026-05-26 |
2026-05-29 |
45010140012026 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta brenda vendit Edvin Morava elga vata ted dobi autorizim 2178/1dt15.4.26aut2178/3dt21.5.26aut2403dt20.4.26aut2031dt7.4.26aut1859dt30.3.26listepagese banke dt25.5.26 |
| Aparati Ministrise se Drejtesise (3535) |
Evis Vasili |
Tirane |
355,147 |
2026-05-26 |
2026-05-29 |
44810140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 janar 2026, 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 urdher 215 dt15.4.2025 fatur nr1/2026 dt24.05.2026 |
| Aparati Ministrise se Drejtesise (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
15,400 |
2026-05-26 |
2026-05-29 |
45310140012026 |
Shpenzime per honorare |
Ministria e Drejtesise, Honorar per pjesemarrje ne mbledhjen e KKT Mars 2026 T.Gogu vkm 519dt20.9.2017 shkrese prot3464dt7.5.26 listeprezence dt29.04.26 listepagese banke 25.5.26 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA CREDINS |
Tirane |
66,500 |
2026-05-26 |
2026-05-29 |
45110140012026 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta brenda vendit E.Ndreca SH.Pasha I.Asllanaj, Xh.Kasaj autorizim2144dt10.4.26a2307dt16.4.26a2143dt14.4.26a1858dt30.3.26a2040dt8.4.26a2842d8.5.26a2403dt20.4.26listepagese banke dt25.5.26 |
| Aparati Ministrise se Drejtesise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
15,800 |
2026-05-26 |
2026-05-29 |
45510140012026 |
Kompensim shpenzim telefoni per punonjes te administrates |
Ministria e Drejtesise, Kompesim shpenzime telefoni T.Dobi E.Morava I.Coca vkm 673dt2.9.20 detajim limiti 6287 dt 5.12.24 listepagese banke dt 26.5.26 |
| Aparati Ministrise se Drejtesise (3535) |
POWATEC-AL |
Tirane |
234,733 |
2026-05-15 |
2026-05-29 |
43810140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi dhjetor23-shkurt26Ligj82dt24.6.21Udhez8dt19.7.22urdhe253d3.4.23KontL-8dt22.1.26u215dt15.4.25u364d13.6.25u240d11.4.25u649d26.12.24u596d1.12.24u486d3.10.24u320d11.6.24u98d26.2.24ft206/26d11.5.26 |
| Aparati Ministrise se Drejtesise (3535) |
Iris Klosi |
Tirane |
41,072 |
2026-05-14 |
2026-05-29 |
42310140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi janar 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat I-45 dt20.2.25 urdher 215 dt15.4.2025 fatur nr24/2026 dt24.04.2026 |
| Aparati Ministrise se Drejtesise (3535) |
Ziso Lluci |
Tirane |
47,372 |
2026-05-14 |
2026-05-29 |
41910140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi janar 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat Z-13 dt10.4.25 urdher 215 dt15.4.2025 fatur nr2/2026 dt27.04.2026 |
| Aparati Ministrise se Drejtesise (3535) |
Anisa Niko |
Tirane |
37,328 |
2026-05-26 |
2026-05-29 |
44910140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat A-420 dt10.6.25 urdher 215 dt15.4.2025 fatur nr1/2026 dt14.05.2026 |
| Aparati Ministrise se Drejtesise (3535) |
ALEANCA FRANCEZE |
Tirane |
42,440 |
2026-05-26 |
2026-05-29 |
44710140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi dhurata hoxha dhjetor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat Dh-5 dt10.4.25 urdher 215 dt15.4.2025 fatur nr1/2026 dt22.05.2026 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
11,000 |
2026-05-26 |
2026-05-29 |
45210140012026 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta brenda vendit DIANA TORO AUTORIZIM 2145 DATE 10.04.2026 LISTEPAGESE BANKE DATE 25.05.2026 |
| Aparati Ministrise se Drejtesise (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
49,500 |
2026-05-26 |
2026-05-29 |
45410140012026 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta brenda vendit M.Hoxha, A.Docaj Autorizim2031d7.4.26 aut2403dt20.4.26 aut2813dt 7.5.26 aut2307dt16.4.26 listepagese banke 25.5.26 |
| Aparati Ministrise se Drejtesise (3535) |
EUROMARK PAT ALBANIA |
Tirane |
17,952 |
2026-05-26 |
2026-05-29 |
44610140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi vjollca shomo janar 2026, 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 215 dt15.4.2025 fatur nr105/2026 dt13.05.2026 |
| Aparati Ministrise se Drejtesise (3535) |
DREJTORIA VENDORE ASHK-se TIRANE VERI |
Tirane |
300 |
2026-05-25 |
2026-05-28 |
44310140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Pagese per sherbime kadastrale fature nr30970 dt 14.05.2026 urdher275 dt 20.5.26 prot 3098/1 |
| Aparati Ministrise se Drejtesise (3535) |
Myzafer Vorfa |
Tirane |
35,334 |
2026-05-15 |
2026-05-28 |
44110140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat M-127 dt10.4.25 urdher 215 dt15.4.2025 fatur nr1/2026 dt11.05.2026 |
| Aparati Ministrise se Drejtesise (3535) |
Arber Ademi |
Tirane |
15,216 |
2026-05-15 |
2026-05-28 |
43610140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi janar 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat A-199 dt25.2.25 urdher 215 dt15.4.2025 fatur nr70/2026 dt11.05.2026 |
| Aparati Ministrise se Drejtesise (3535) |
Enxhi Turku |
Tirane |
23,264 |
2026-05-15 |
2026-05-28 |
42610140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi janar 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat E-279 dt10.4.25 urdher 215 dt15.4.2025 fatur nr6/2026 dt29.04.2026 |