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Aparati Ministrise se Drejtesise (3535)

Code 1014001

8.3 bnValue, lekë
16,005Payments
1,253Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
205 m 2012 414 721 m 2013 575 655 m 2014 718 1.2 bn 2015 756 282 m 2016 672 381 m 2017 548 446 m 2018 710 345 m 2019 906 248 m 2020 1,353 325 m 2021 1,528 296 m 2022 1,583 365 m 2023 1,647 455 m 2024 1,925 1.7 bn 2025 1,738 755 m 2026 932

Where the money went

By value
BeneficiaryPayments Value, lekë
4 A-M 6 1,402,465,354 see the payments
BANKA CREDINS 912 1,180,232,854 see the payments
RAIFFEISEN BANK SH.A 908 600,490,750 see the payments
BANKA KOMBETARE TREGTARE 653 422,976,186 see the payments
ALBA KONSTRUKSION 14 380,440,406 see the payments
BANKA E TIRANES 189 350,231,775 see the payments
BUNA 17 255,981,028 see the payments
TREMA ENGINEERING 2 17 251,223,935 see the payments
INTESA SANPAOLO BANK ALBANIA 465 203,840,388 see the payments
ERALD 25 150,044,640 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 36 1,139,910,225
Shpenz. per rritjen e AQT - ndertesa administrative 77 867,421,822
Sherbime te tjera 7,109 550,396,060
Paga neto per punonjesit e miratuar ne organike 764 534,033,422
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 184 479,304,891
Shpenz. per rritjen e AQT - te tjera ndertimore 28 460,455,159
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 84 299,192,015
Shpenzime per honorare 1,128 255,977,095

Payments by Aparati Ministrise se Drejtesise (3535)

16,005 payments
Executed Beneficiary Expense category Amount Invoice
07.08.2026 reg. 31.07.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare Ministria e Drejtesise, honorar paga Korrik 2026 Keshilltar i Jashtem A.Nurja Urdh nr 156 Dt 11.03.26 vkmnr.131 dt27.02.26 listepa... 104,550 84310140012026
06.08.2026 reg. 31.07.2026 BANKA CREDINS Shpenzime per honorare Ministria e Drejtesise, Honorar Paga Korrik Keshilltar Jashtem 2026 Dh.Saraci, R.Musaj, Urdh. Nr 158 Dt 12.03.26, Urdh Nr 292 Dt 2... 209,100 83810140012026
06.08.2026 reg. 31.07.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare Ministria e Drejtesise, Honorar Paga Korrik, Piro Lutaj I.Karabrahimi, Keshilltar 2026, Urdh nr 155 Dt 11.03.26, Urdh nr 259 12.05... 209,100 84010140012026
06.08.2026 reg. 31.07.2026 Banka OTP Albania Shpenzime per honorare Ministria e Drejtesise, Honorar Paga Korrik A.Qojle Keshilltar 2026, Urdh nr 158 Dt 12.03.26 vkm 131 date 27.02.2026 listepagese 3... 104,550 84110140012026
06.08.2026 reg. 31.07.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare Ministria e Drejtesise, Honorat Paga Korrik 2026 keshilltar i jashtem M.Kasmi Urdh nr 260 Dt 12.05.26 vkm nr.131 dt 27.02.2026 lis... 104,550 84210140012026
06.08.2026 reg. 31.07.2026 UNION BANK SHA Shpenzime per honorare Ministria e Drejtesise, Honorar Paga Korrik Keshilltar J.Gaba 2026, Urdh Nr 583 Dt 23.09.26 vkm 131 date 27.02.2026 listepagese 31... 104,550 83910140012026
04.08.2026 reg. 31.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Korrik 2026,listepagesa, listepagese banke dt 31.07.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 d... 2,402,858 84710140012026 2 rows
04.08.2026 reg. 31.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Korrik 2026,listepagesa, listepagese banke dt 31.07.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 d... 11,961,520 84410140012026 2 rows
04.08.2026 reg. 31.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Korrik 2026,listepagesa, listepagese banke dt31.07.2026, vkm nr 10 dt 15.01.2026 vkm 131 dt27.02.2026... 411,850 84910140012026 2 rows
04.08.2026 reg. 31.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Korrik 2026,listepagesa, listepagese banke dt 31.07.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 d... 9,671,176 84810140012026 2 rows
04.08.2026 reg. 31.07.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Korrik 2026,listepagesa, listepagese banke dt 31.07.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 d... 8,417,610 84510140012026 2 rows
04.08.2026 reg. 31.07.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Korrik 2026,listepagesa, listepagese banke dt 31.07.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 d... 713,354 84610140012026 2 rows
03.08.2026 reg. 30.07.2026 AT TRANSLATE CENTER Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Marsel Zhupa Maj mAJ 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 25... 25,844 83610140012026
03.08.2026 reg. 30.07.2026 Vilma Golemi Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kont... 140,543 83210140012026
03.08.2026 reg. 30.07.2026 Anjeza Rusi Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi MARS Prill Maj 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3... 29,440 83410140012026
03.08.2026 reg. 30.07.2026 Dorina Dushi Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kont... 47,216 83310140012026
03.08.2026 reg. 30.07.2026 Elton Bega Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj Prill 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23... 28,096 83510140012026
31.07.2026 reg. 28.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem Ministria e Drejtesise, Dieta Brenda Vendit autoriz 4261 dt 14.7.26 autor3673/1 dt 13.7.26 listepagese banke dt 27.7.26 55,000 81510140012026
31.07.2026 reg. 28.07.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit A.Docaj autorizim 3886/1 DT 26.6.26, listepagese banke 28.7.26 5,500 82610140012026
31.07.2026 reg. 29.07.2026 ATOM Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Blerje uPS Loti 1 kontrate 3690/7 dt 22.6.26 njoftim 3690/3dt16.6.26marrev kuader4878dt27.10.25pv marrje d... 8,160 83110140012026
31.07.2026 reg. 28.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Ministria e Drejtesise, Dieta Brenda Vendit autor 4261 dt 14.7.26 aut 3673/1 dt 13.7.26 listepagese banke dt 27.7.26 82,500 81410140012026
31.07.2026 reg. 29.07.2026 MAGAZINA E SHTEPISE Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise, Materiale hidraulike UP 286 dt 29.5.26 ftese oferte 3139/3 dt 39.5.26 klasif perf 6.6.26 pv mall ruajt pv... 210,360 83010140012026
31.07.2026 reg. 29.07.2026 BANKA CREDINS Te tjera transferta tek individet Ministria e Drejtesise, Dhenie ndihme menjehershme V.Shegani Urdher Min 376 dt 28.07.2026 listepagese banke 29.07.2026 30,000 82810140012026
31.07.2026 reg. 28.07.2026 BANKA CREDINS Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit aut 4261 dt14.7.26 aut3673/1 dt13.7.26 aut3694 dt 16.6.26 aut3886/1 dt26.6.26 listepag... 49,500 81310140012026
31.07.2026 reg. 29.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem Ministria e Drejtesise, Dieta Brenda Vendit S.Qoshi autorizim 3673/1 dt 13.6.26 listepagese banke dt 29.07.2026 22,000 82910140012026
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