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Komisioni i Sherbimit Civil

The line ministry the treasury filed the payment under. It is held on the payment, not on the institution: 184 institutions have moved from one ministry to another.

560 mValue, lekë
2,508Payments
177Beneficiaries
1Institutions
01.2014 – 09.2026Period

The source records the line ministry and the expense category only from 2014. The 434,495 payments of 2012–2013 appear under no ministry and carry no category, because the tables of those years do not hold either. Their values and parties are complete.

By year

The bar is value; click a year to see only that one.

Institutions under this ministry

By value
InstitutionPayments Value, lekë
Komisioni i Sherbimit Civil (3535) 2,508 560,092,235 see the payments

What it was spent on

Payments under Komisioni i Sherbimit Civil

2,508 payments
Executed Institution Beneficiary Expense category Amount Invoice
10.09.2026 reg. 09.09.2026 Komisioni i Sherbimit Civil (3535) BANKA CREDINS Sherbimet bankare Udhetim jashte shtetit 1067001 Kom.Mbik.Sherb.Civ 2026-Pagese akomodim Urdher i brend 14 5 dt 8.9.2026 Autorizim sherb jashte vend 765/5 dt 30.7.2026 Ft... 287,634 026510670012026 2 rows
09.09.2026 reg. 08.09.2026 Komisioni i Sherbimit Civil (3535) UJESJELLES KANALIZIME TIRANE Uje 1067001 Kom.Mbik.Sherb.Civ 2026-Uje gusht 2026 Ft 149376 dt 1.9.2026 1,464 26210670012026
09.09.2026 reg. 08.09.2026 Komisioni i Sherbimit Civil (3535) Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1067001 Kom.Mbik.Sherb.Civ 2026-Sherbim sigurimi kontr ne vazhd 40/1 dt 7.1.2026 Amendim kontr 1042/4 dt 12.5.2026 Ft 9416 dt 31.8... 136,186 26110670012026
09.09.2026 reg. 08.09.2026 Komisioni i Sherbimit Civil (3535) BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1067001 Kom.Mbik.Sherb.Civ 2026-Kompensim tel VKM 673 dt 2.9.2020 2,000 26410670012026
04.09.2026 reg. 03.09.2026 Komisioni i Sherbimit Civil (3535) Banka OTP Albania Te tjera transferta tek individet 1067001 Kom.Mbik.Sherb.Civ 2026-Bonus transporti titullari Gusht 2026 Urdher 61 dt 1.4.2026 Lisp 20,000 25810670012026
04.09.2026 reg. 03.09.2026 Komisioni i Sherbimit Civil (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 1067001 Kom.Mbik.Sherb.Civ 2026-Pagese pensioni privat Kontr 1019763,1100725,1100721,1100727 Listp 45,000 25910670012026
02.09.2026 reg. 01.09.2026 Komisioni i Sherbimit Civil (3535) BANKA KOMBETARE TREGTARE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1067001 Kom.Mbik.Sherb.Civ 2026-Shpenzime ekzekutim vendime gjyqsore Vend 6401 dt 10.11.2014 Urdher 60 dt 23.11.2020 Lisp 119,900 25710670012026
02.09.2026 reg. 01.09.2026 Komisioni i Sherbimit Civil (3535) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1067001 Kom.Mbik.Sherb.Civ 2026-Paga gusht 2026 Nr i pun plan/fakt 37/3 Lisp 252,645 025410670012026
02.09.2026 reg. 01.09.2026 Komisioni i Sherbimit Civil (3535) INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1067001 Kom.Mbik.Sherb.Civ 2026-Paga gusht 2026 Nr i pun me kontr 9/1 Lisp 57,908 25610670012026
02.09.2026 reg. 01.09.2026 Komisioni i Sherbimit Civil (3535) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1067001 Kom.Mbik.Sherb.Civ 2026-Paga gusht 2026 Nr i pun plan/fakt 37/1 Lisp 108,428 25510670012026
02.09.2026 reg. 01.09.2026 Komisioni i Sherbimit Civil (3535) BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1067001 Kom.Mbik.Sherb.Civ 2026-Paga gusht 2026 Nr i pun plan/fakt 37/6 Nr i pun me kontr 9/4 Lisp 1,793,210 25310670012026 2 rows
02.09.2026 reg. 01.09.2026 Komisioni i Sherbimit Civil (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1067001 Kom.Mbik.Sherb.Civ 2026-Paga gusht 2026 Nr i pun plan/fakt 37/12 Nr i pun me kontr 9/2 Lisp 2,831,408 25110670012026 2 rows
02.09.2026 reg. 01.09.2026 Komisioni i Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1067001 Kom.Mbik.Sherb.Civ 2026-Paga gusht 2026 Nr i pun plan/fakt 37/15 Nr i pun me kontr 9/2 Lisp 3,395,622 25210670012026 2 rows
01.09.2026 reg. 31.08.2026 Komisioni i Sherbimit Civil (3535) AKULL (L08931301F) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1067001 Kom.Mbik.Sherb.Civ 2026-Uje Kontr ne vazhd 196 dt 29.1.2026 FT 935 dt 26.8.2026 8,910 25010670012026
01.09.2026 reg. 31.08.2026 Komisioni i Sherbimit Civil (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1067001 Kom.Mbik.Sherb.Civ 2026-Energji korrik 2026 Ft 260728076503 dt 27.7.2026 70,660 24910670012026
25.08.2026 reg. 24.08.2026 Komisioni i Sherbimit Civil (3535) Banka OTP Albania Kompensim shpenzim telefoni per punonjes te administrates 1067001 Kom.Mbik.Sherb.Civ 2026-Kompensim tel korrik 2026 VKM 673 dt 2.9.2020 Lisp 4,670 24710670012026
25.08.2026 reg. 24.08.2026 Komisioni i Sherbimit Civil (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1067001 Kom.Mbik.Sherb.Civ 2026-Posta Korrik 2026 Ft 4242 dt 7.8.2026 32,490 24610670012026
12.08.2026 reg. 07.08.2026 Komisioni i Sherbimit Civil (3535) Illyrian Guard Sherbime te sigurimit dhe ruajtjes -1067001 Kom.Mbik.Sherb.Civ 2026- Sherb sigurimit dhe ruajtjes Korrik Kontrate 40/1 dt 7.1.2026 Amend kontrate 1042/4 dt 12.5.2026... 109,827 23810670012026
10.08.2026 reg. 07.08.2026 Komisioni i Sherbimit Civil (3535) Banka OTP Albania Udhetim i brendshem -1067001 Kom.Mbik.Sherb.Civ 2026- Dieta Urdher 133 dt 28.7.2026 Autorizim 873/1 dt 28.7.2062 Lisp 13,500 24410670012026
10.08.2026 reg. 07.08.2026 Komisioni i Sherbimit Civil (3535) Zamira Lama Shpenzime per mirembajtjen e objekteve specifike -1067001 Kom.Mbik.Sherb.Civ 2026-Sherbim Riparim Ft 138 dt 17.7.2026 Pv sherb dt 17.7.2026 Urdher 130 dt 17.7.2026 69,750 23510670012026
10.08.2026 reg. 07.08.2026 Komisioni i Sherbimit Civil (3535) AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit -1067001 Kom.Mbik.Sherb.Civ 2026-Udhetim jashte vendi Up 137 dt 30.7.2026 Ftes of 748/8 dt 3.8.2026 Nj fit dt 3.8.2026 Ft 1766 dt... 167,675 24510670012026
10.08.2026 reg. 07.08.2026 Komisioni i Sherbimit Civil (3535) Ronis Kraja Shpenz. per rritjen e AQT - te tjera paisje zyre -1067001 Kom.Mbik.Sherb.Civ 2026- Blerje kompjutera Urdher prok 697/1 dt 24.7.2026 Ftes of 697/2 dt 24.7.2026 Nj fit dt 3.8.2026 F... 696,000 24010670012026
10.08.2026 reg. 07.08.2026 Komisioni i Sherbimit Civil (3535) BANKA CREDINS Udhetim i brendshem 1067001 Kom.Mbik.Sherb.Civ 2026-Dieta Urdher 133 dt 28.7.2026 Autorizim 873/1 dt 28.7.2026 Lisp 13,500 24310670012026
10.08.2026 reg. 07.08.2026 Komisioni i Sherbimit Civil (3535) Eurolab Internacional Grup Shpk. Shpenzime per te tjera materiale dhe sherbime operative 1067001 Kom.Mbik.Sherb.Civ 2026-Blerje kafe Urdher 141 dt 5.8.2026 Ft 2478 dt 5.8.2026 Fh 22 dt 5.8.2026 5,930 23910670012026
10.08.2026 reg. 07.08.2026 Komisioni i Sherbimit Civil (3535) BANKA CREDINS Udhetim jashte shtetit Sherbimet bankare -1067001 Kom.Mbik.Sherb.Civ 2026- Parapagim Darke zyrtare Autorizim 748/2 dt 27.7.2026 Ft 6423,6242,4755,6245 dt 17.7.2026 Urdher... 47,900 24110670012026 2 rows
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