Home› Ministries

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
2,502Payments
177Beneficiaries
1Institutions
01.2014 – 09.2026Period
Read with care The source records the line ministry only from 2014. The 2012–2013 payments — 434,495 of them — appear under no ministry here, because the tables of those years do not carry one.

Institutions under this ministry

By value
InstitutionPaymentsValue, lekë
Komisioni i Sherbimit Civil (3535) 2,502 559,599,951

What it was spent on

CategoryPaymentsValue, lekë
Shtese page per gradat ushtarake 1 —
Shtesë page për diferencë në rastet kur paga e muajit/ve paraardhës është llogaritur më pak 1 —
Paga neto per punonjesit e miratuar ne organike 417 205,078,642
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 75 63,918,564
Shtese page per vjetersi ne pune 154 32,869,980
Udhetim jashte shtetit 83 25,677,499
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 96 22,995,326
Udhetim i brendshem 323 22,471,341

Payments under Komisioni i Sherbimit Civil

2,502 payments
Executed Institution Beneficiary Expense category Amount Invoice
03.12.2025 reg. 02.12.2025 Komisioni i Sherbimit Civil (3535) BANKA KOMBETARE TREGTARE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1067001-KMSHC-Shpenzime gjyqsore largim nga puna Vendim 6401 dt 10.11.2014 Vendim gjyk apelit 521 dt 10.3.2016 Urdher 60 dt 23.11.... 116,339 22510670012025
03.12.2025 reg. 02.12.2025 Komisioni i Sherbimit Civil (3535) BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1067001-KMSHC-Paga nentor 2025 Nr i pun plan/fakt 37/3 Nr i pun me kontr 5/1 Lisp 358,397 22110670012025
03.12.2025 reg. 02.12.2025 Komisioni i Sherbimit Civil (3535) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1067001-KMSHC-Paga nentor 2025 Nr i pun plan/fakt 37/1 Lisp 105,514 22310670012025
03.12.2025 reg. 02.12.2025 Komisioni i Sherbimit Civil (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1067001-KMSHC-Paga nentor 2025 Nr i pun plan/fakt 37/14 Nr i pun me kontr 5/3 Lisp 1,411,257 21910670012025
02.12.2025 reg. 27.11.2025 Komisioni i Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Udhetim i brendshem 1067001-KMSHC-Udhetim i brendshem Urdher 97 dt 27.10.2025 Lisp 44,000 21710670012025
02.12.2025 reg. 27.11.2025 Komisioni i Sherbimit Civil (3535) BANKA CREDINS Udhetim i brendshem 1067001-KMSHC-Udhetim i brendshem Urdher 97 dt 27.10.2025 Lisp 22,000 21610670012025
21.11.2025 reg. 20.11.2025 Komisioni i Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Udhetim i brendshem 1067001-KMSHC-Udhetim i brendshem auardher 88 dt 13.10.2025 Urdher 94 dt 4.10.2025 Urdher 95 dt 24.10.2025 Urdher 103 dt 3.11.2025... 202,000 021210670012025
21.11.2025 reg. 20.11.2025 Komisioni i Sherbimit Civil (3535) InfoSoft Office Materiale per funksionimin e pajisjeve te zyres 1067001-KMSHC-Blerje tonera Up 91 dt 17.10.2025 Ftes of 862/5 dt 17.10.2025 Nj fit dt 30.10.2025 Ft 17334 dt 5.11.2025 Fh 9 dt 5.1... 102,840 21410670012025
21.11.2025 reg. 20.11.2025 Komisioni i Sherbimit Civil (3535) BANKA CREDINS Udhetim i brendshem 1067001-KMSHC-Udhetim i brendshem auardher 88 dt 13.10.2025 Urdher 94 dt 4.10.2025 Urdher 95 dt 24.10.2025 Urdher 103 dt 3.11.2025... 224,000 23110670012025
21.11.2025 reg. 20.11.2025 Komisioni i Sherbimit Civil (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Posta dhe sherbimi korrier 1067001-KMSHC-Posta Ft 1470 dt 18.11.2025 5,000 21510670012025
18.11.2025 reg. 17.11.2025 Komisioni i Sherbimit Civil (3535) UJESJELLES KANALIZIME TIRANE Uje 1067001-KMSHC-Uje tetor 2025 Ft 169553 dt 4.11.2025 2,280 20710670012025
18.11.2025 reg. 17.11.2025 Komisioni i Sherbimit Civil (3535) LONDON TRAVEL - TOURS 2006 Udhetim jashte shtetit 1067001-KMSHC-Udhetim jashte vendi Autorizim 529/1 dt 27.5.2025 Ub 68 dt 7.7.2025 Urdher 100 dt 3.11.2025 Ft 450 dt 29.10.2025 480,500 20310670012025
18.11.2025 reg. 17.11.2025 Komisioni i Sherbimit Civil (3535) Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1067001-KMSHC-Sherbim ruajtje inst Tetor 2025 Kontr ne vazhd 26/2 dt 7.1.2025 Ft 3324 dt 31.10.2025 178,080 20410670012025
18.11.2025 reg. 17.11.2025 Komisioni i Sherbimit Civil (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1067001-KMSHC-Energji tetor 2025 Ft 251026044749 dt 24.10.2025 55,706 20610670012025
18.11.2025 reg. 17.11.2025 Komisioni i Sherbimit Civil (3535) Blue Rock Shpenzime per pritje e percjellje 1067001-KMSHC-Sherb pritje percjellje Ub 105 t 12.11.2025 Ft 908 dt 5.11.2025 33,510 20510670012025
17.11.2025 reg. 14.11.2025 Komisioni i Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Udhetim i brendshem 1067001-KMSHC-Udhetim i brendshem urdher 63 dt 2.7.2025 Urdher 96 dt 27.10.2025 lisp 132,000 20910670012025
17.11.2025 reg. 14.11.2025 Komisioni i Sherbimit Civil (3535) BANKA KOMBETARE TREGTARE Udhetim i brendshem 1067001-KMSHC-Udhetim i brendshem urdher 63 dt 2.7.2025 Urdher 96 dt 27.10.2025 lisp 22,000 21110670012025
17.11.2025 reg. 14.11.2025 Komisioni i Sherbimit Civil (3535) BANKA E TIRANES Udhetim i brendshem 1067001-KMSHC-Udhetim i brendshem urdher 63 dt 2.7.2025 lisp 22,000 20810670012025
17.11.2025 reg. 14.11.2025 Komisioni i Sherbimit Civil (3535) BANKA CREDINS Udhetim i brendshem 1067001-KMSHC-Udhetim i brendshem urdher 63 dt 2.7.2025 Urdher 96 dt 27.10.2025 lisp 66,000 21010670012025
12.11.2025 reg. 11.11.2025 Komisioni i Sherbimit Civil (3535) BANKA CREDINS Te tjera transferta tek individet 1067001-KMSHC-Ndihme ekonomike dalje ne pension Hamide Tujani Urdher 99 dt 28.10.2025 VKM 929 dt 17.11.2010 Lisp 63,500 20210670012025
07.11.2025 reg. 05.11.2025 Komisioni i Sherbimit Civil (3535) BANKA KOMBETARE TREGTARE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1067001-KMSHC-Shpenzime ekzekutim vendim largim nga puna Vendim 6401 dt 10.11.2014 Vendim gjyk apelit 521 dt 10.3.2016 Urdher 60 d... 116,339 20010670012025
06.11.2025 reg. 05.11.2025 Komisioni i Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1067001-KMSHC-Rimbursim transporti Tetor 2025 Urdher i brend 22 dt 31.1.2025 Lisp 20,000 19910670012025
04.11.2025 reg. 03.11.2025 Komisioni i Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1067001-KMSHC-Paga tetor 2025 Nr i pun plan/fakt 42/17,Nr i pun me kontr 5/0 Lisp 1,896,385 19510670012025
04.11.2025 reg. 03.11.2025 Komisioni i Sherbimit Civil (3535) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1067001-KMSHC-Paga tetor 2025 Nr i pun plan/fakt 37/1 Nr i pun me kontr 5/0 Lisp 95,337 19710670012025
04.11.2025 reg. 03.11.2025 Komisioni i Sherbimit Civil (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1067001-KMSHC-Paga tetor 2025 Nr i pun plan/fakt 37/3,Nr i pun me kontr 5/1 Lisp 377,667 19610670012025
Showing 251–275 of 2,502 8 9 10 11 12 13 14 …101