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Shkolla e Magjistratures (3535)

Code 1055001

2.7 bnValue, lekë
6,194Payments
456Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1,049 1,115,256,431
BANKA KOMBETARE TREGTARE 652 568,228,172
BANKA CREDINS 688 513,080,669
NDERMARJA INDUSTRIALE NR 1 408 77,818,443
INTESA SANPAOLO BANK ALBANIA 290 57,894,533
Banka OTP Albania 155 52,007,047
BANKA E TIRANES 189 24,382,427
GisDev 22 16,776,732
DREJTORI E SHERB QEVERITARE 17 14,125,826
ATOM 14 12,044,348

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 971 1,452,389,445
Paga neto per punonjesit e miratuar ne organike 656 396,325,455
Paga me kontrate per kohe te kufizuar 403 101,728,399
Shpenzime per honorare 562 82,822,916
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)

6,194 payments
Executed Beneficiary Expense category Amount Invoice
08.07.2026 reg. 07.07.2026 NDERMARJA INDUSTRIALE NR 1 Sherbime te pastrimit dhe gjelberimit 1055001 Shk Magjistratures,lik sherb pastrim ,miremb gjelbrimi prill,vazhd kontr nr 499 dt 17.7.2020,fat nr 191 dt 03.07.2026 rela... 503,110 24310550012026
08.07.2026 reg. 07.07.2026 NDERMARJA INDUSTRIALE NR 1 Sherbime te sigurimit dhe ruajtjes 1055001 Shk Magjistratures,lik sig roje objekti qershor,vazhd kontr nr 499 dt 17.7.2020,fat nr 181 dt 02.07.2026 relacion dt 3.07.... 350,161 24210550012026
08.07.2026 reg. 07.07.2026 BANKA KOMBETARE TREGTARE Bursa 1055001 Shk Magjistratures,lik bursa ,listepagese 6.07.2026,ligj nr 96 dt 6.10.2016 38,906 24610550012026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Bursa 1055001 Shk Magjistratures,lik bursa qershor ,listepagese,ligj nr 96/2016 dt 6.10.2016 5,753,750 23210550012026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik paga qershor ,listepagese,nr pun 42-21,listepagesa. 3,460,370 22610550012026
02.07.2026 reg. 01.07.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik paga qershor ,listepagese,nr pun 42-21,listepagesa. 83,456 23010550012026
02.07.2026 reg. 01.07.2026 INTESA SANPAOLO BANK ALBANIA Bursa 1055001 Shk Magjistratures,lik bursa qershor ,listepagese,ligj nr 96/2016 dt 6.10.2016 610,833 23510550012026
02.07.2026 reg. 01.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik paga qershor ,listepagese,nr pun 42-21,listepagesa. 232,058 23110550012026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Bursa 1055001 Shk Magjistratures,lik bursa qershor ,listepagese,ligj nr 96/2016 dt 6.10.2016 658,839 23610550012026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik paga qershor ,listepagese,nr pun 42-21,listepagesa. 253,430 22910550012026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Bursa 1055001 Shk Magjistratures,lik bursa qershor ,listepagese,ligj nr 96/2016 dt 6.10.2016 6,442,575 23410550012026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik paga qershor ,listepagese,nr pun 42-21,listepagesa. 1,213,476 22810550012026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Bursa 1055001 Shk Magjistratures,lik bursa qershor ,listepagese,ligj nr 96/2016 dt 6.10.2016 211,888 23710550012026
02.07.2026 reg. 01.07.2026 BANKA E BASHKUAR E SHQIPERISE Bursa 1055001 Shk Magjistratures,lik bursa qershor ,listepagese,ligj nr 96/2016 dt 6.10.2016 250,293 23810550012026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Bursa 1055001 Shk Magjistratures,lik bursa qershor ,listepagese,ligj nr 96/2016 dt 6.10.2016 4,725,790 23310550012026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik paga qershor ,listepagese,nr pun 42-21,listepagesa. 638,029 22710550012026
29.06.2026 reg. 26.06.2026 DREJTORI E SHERB QEVERITARE Shpenzime te tjera qiraje 1055001 Shk Magjistratures,lik pritje percjellje,urdher nr 145 dt 29.5.2026,kontrate 821/1 dt 2.06.2026,fat nr 1824 dt 8.06.2026,p... 252,900 22510550012026
25.06.2026 reg. 24.06.2026 VODAFONE ALBANIA Sherbime te tjera 1055001 Shk Magjistratures,lik sherb hosting ,abonim 12-mujor,urdh prok nr 9 dt 10.04.2026,ftese oferte dt 14.4.2026,njof fit dt 1... 498,720 224105500126
25.06.2026 reg. 24.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1055001 Shk Magjistratures,lik komisione provimi ,urdher nr 171-175 dt 18.6.2026,listepagese 23.06.2026,tatim burim,Vendim K.Drejt... 800,604 21710550012026
25.06.2026 reg. 24.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1055001 Shk Magjistratures,lik posta maj fat nr 3125 dt 09.06.2026 4,230 21410550012026
25.06.2026 reg. 24.06.2026 NDERMARJA INDUSTRIALE NR 1 Elektricitet 1055001 Shk Magjistratures,lik energji ,miremb gjelbrimi maj,vazhd kontr nr 499 dt 17.7.2020,fat nr 168 dt 17.06.2026,akt konstati... 344,723 2151055001026
25.06.2026 reg. 24.06.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1055001 Shk Magjistratures,lik komisione provimi ,urdher nr 171-175 dt 18.6.2026,listepagese 23.06.2026,tatim burim,Vendim K.Drejt... 69,105 22010550012026
25.06.2026 reg. 24.06.2026 Banka OTP Albania Shpenzime per honorare 1055001 Shk Magjistratures,lik komisione provimi ,urdher nr 171-175 dt 18.6.2026,listepagese 23.06.2026,tatim burim,Vendim K.Drejt... 110,925 22110550012026
25.06.2026 reg. 24.06.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1055001 Shk Magjistratures,lik komisione provimi ,urdher nr 171-175 dt 18.6.2026,listepagese 23.06.2026,tatim burim,Vendim K.Drejt... 345,270 21910550012026
25.06.2026 reg. 24.06.2026 BANKA CREDINS Shpenzime per honorare 1055001 Shk Magjistratures,lik komisione provimi ,urdher nr 171-175 dt 18.6.2026,listepagese 23.06.2026,tatim burim,Vendim K.Drejt... 230,775 21810550012026
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