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Shkolla e Magjistratures (3535)

Code 1055001

2.7 bnValue, lekë
6,208Payments
456Beneficiaries
01.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
51.9 m 2012 322 48.4 m 2013 277 45.6 m 2014 297 48.8 m 2015 351 59.5 m 2016 367 76.4 m 2017 350 95.5 m 2018 450 134 m 2019 416 146 m 2020 390 216 m 2021 451 266 m 2022 526 374 m 2023 543 470 m 2024 552 385 m 2025 562 254 m 2026 354

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 1,050 1,115,715,117 see the payments
BANKA KOMBETARE TREGTARE 653 568,445,262 see the payments
BANKA CREDINS 689 513,906,709 see the payments
NDERMARJA INDUSTRIALE NR 1 411 78,339,111 see the payments
INTESA SANPAOLO BANK ALBANIA 291 57,968,483 see the payments
Banka OTP Albania 156 52,112,936 see the payments
BANKA E TIRANES 190 24,525,291 see the payments
GisDev 22 16,776,732 see the payments
DREJTORI E SHERB QEVERITARE 17 14,125,826 see the payments
ATOM 14 12,044,348 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shendetesore 1 —
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1 —
Bursa 972 1,452,717,209
Paga neto per punonjesit e miratuar ne organike 657 396,365,455
Paga me kontrate per kohe te kufizuar 403 101,728,399
Shpenzime per honorare 569 84,265,015
Shtese page per vjetersi ne pune 171 60,578,410
Shtese page per veshtiresi dhe rreziqe 90 49,887,315

Payments by Shkolla e Magjistratures (3535)

6,208 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2026 reg. 09.09.2026 NDERMARJA INDUSTRIALE NR 1 Sherbime te pastrimit dhe gjelberimit 1055001 Shk Magjistratures,lik sherb ashensori,vazhd kontr nr 499 dt 17.7.2020,fat nr 253 dt 8.09.2026.2026 relacion dt 8.09.2026 503,746 36910550012026
10.09.2026 reg. 09.09.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1055001 Shk Magjistratures,lik honorare komis.provimesh,listepagese dt 8.09.2026,urdher nr 232 dt 17.08.2026,VKD nr 25 dt 23.10.20... 458,686 35610550012026
10.09.2026 reg. 09.09.2026 ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike 1055001 Shk Magjistratures,lik internet,vazhd kontr nr 1 dt 5.1.2026,fat nr 56548 dt 01.09.2026. 47,500 36810550012026
10.09.2026 reg. 09.09.2026 NDERMARJA INDUSTRIALE NR 1 Sherbime te tjera 1055001 Shk Magjistratures,lik sherb ashensori,vazhd kontr nr 499 dt 17.7.2020,fat nr 236 dt 26.08.2026 relacion dt 28.08.2026 6,274 35510550012026
10.09.2026 reg. 09.09.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1055001 Shk Magjistratures,lik honorare komis.provimesh,listepagese dt 8.09.2026,urdher nr 232 dt 17.08.2026,VKD nr 25 dt 23.10.20... 217,090 35810550012026
10.09.2026 reg. 09.09.2026 NDERMARJA INDUSTRIALE NR 1 Uje 1055001 Shk Magjistratures,lik uje gusht,vazhd kontr nr 499 dt 17.7.2020,fat nr 250 dt 02.09.2026 10,648 36410550012026
10.09.2026 reg. 09.09.2026 ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike 1055001 Shk Magjistratures,lik internet,vazhd kontr nr 1 dt 5.1.2026,fat nr 55221 dt 03.08.2026. 47,500 36710550012026
10.09.2026 reg. 09.09.2026 Banka OTP Albania Shpenzime per honorare 1055001 Shk Magjistratures,lik honorare komis.provimesh,listepagese dt 8.09.2026,urdher nr 232 dt 17.08.2026,VKD nr 25 dt 23.10.20... 105,889 36110550012026
10.09.2026 reg. 09.09.2026 BANKA E TIRANES Shpenzime per honorare 1055001 Shk Magjistratures,lik honorare komis.provimesh,listepagese dt 8.09.2026,urdher nr 232 dt 17.08.2026,VKD nr 25 dt 23.10.20... 142,864 35910550012026
10.09.2026 reg. 09.09.2026 BANKA CREDINS Shpenzime per honorare Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1055001 Shk Magjistratures,lik honorare komis.provimesh,listepagese dt 8.09.2026,urdher nr 232 dt 17.08.2026,VKD nr 25 dt 23.10.20... 826,040 35710550012026 2 rows
10.09.2026 reg. 09.09.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1055001 Shk Magjistratures,lik honorare komis.provimesh,listepagese dt 8.09.2026,urdher nr 232 dt 17.08.2026,VKD nr 25 dt 23.10.20... 73,950 36010550012026
10.09.2026 reg. 09.09.2026 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik sig vullnetar gusht ,Arben Isaraj,listepagese ,VKM nr 77 dt 28.1.2015,udhezim nr 26 dt 8.09.2023 40,000 36310550012026
10.09.2026 reg. 09.09.2026 BANKA E BASHKUAR E SHQIPERISE Shpenzime per honorare 1055001 Shk Magjistratures,lik honorare komis.provimesh,listepagese dt 8.09.2026,urdher nr 232 dt 17.08.2026,VKD nr 25 dt 23.10.20... 30,600 36210550012026
03.09.2026 reg. 01.09.2026 BANKA E BASHKUAR E SHQIPERISE Bursa 1055001 Shk Magjistratures,lik bursa gusht ,listepagese,ligj nr 96 dt 6.10.2016 327,764 35110550012026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Bursa 1055001 Shk Magjistratures,lik bursa gusht ,listepagese,ligj nr 96 dt 6.10.2016 2,115,566 34510550012026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Bursa 1055001 Shk Magjistratures,lik bursa gusht ,listepagese,ligj nr 96 dt 6.10.2016 3,024,366 34610550012026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Bursa 1055001 Shk Magjistratures,lik bursa gusht ,listepagese,ligj nr 96 dt 6.10.2016 211,888 35010550012026
02.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik paga gusht ,listepagese,nr pun 42-41,listepagesa. 232,059 34410550012026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik paga gusht ,listepagese,nr pun 42-41,listepagesa. 1,301,697 34110550012026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik paga gusht ,listepagese,nr pun 42-41,listepagesa. 3,370,164 33910550012026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik paga gusht ,listepagese,nr pun 42-41,listepagesa. 638,029 34010550012026
02.09.2026 reg. 01.09.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik paga gusht ,listepagese,nr pun 42-41,listepagesa. 175,837 34310550012026
02.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Bursa 1055001 Shk Magjistratures,lik bursa gusht ,listepagese,ligj nr 96 dt 6.10.2016 163,882 34810550012026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Bursa 1055001 Shk Magjistratures,lik bursa gusht ,listepagese,ligj nr 96 dt 6.10.2016 390,668 34910550012026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Bursa 1055001 Shk Magjistratures,lik bursa gusht ,listepagese,ligj nr 96 dt 6.10.2016 3,567,328 34710550012026
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