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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
2,502Payments
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
01.06.2026 reg. 29.05.2026 Komisioni i Sherbimit Civil (3535) BANKA CREDINS Udhetim i brendshem 1067001 Kom.Mbik.Sherb.Civ 2026-Udhetim i brendshem Urdher 89 dt 11.5.2026 Lisp 1,000 14510670012026
29.05.2026 reg. 28.05.2026 Komisioni i Sherbimit Civil (3535) Gentjan Grori Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1067001 Kom.Mbik.Sherb.Civ 2026-Mirmbajtje objekte ndertimore Kerkese 510 dt 8.4.2026 Ft 12 dt 14.5.2026 Pv sherb dt 14.5.2026 74,400 13710670012026
29.05.2026 reg. 28.05.2026 Komisioni i Sherbimit Civil (3535) Gentjan Grori Shpenzime per mirembajtjen e objekteve specifike 1067001 Kom.Mbik.Sherb.Civ 2026-Mirmbajtje objekte ndertimore Kerkese 510 dt 8.4.2026 Ft 11 dt 13.5.2026 Pv sherb dt 13.5.2026 120,000 13610670012026
28.05.2026 reg. 26.05.2026 Komisioni i Sherbimit Civil (3535) Evli Hysa Shpenzime per te tjera materiale dhe sherbime operative 1067001 Kom.Mbik.Sherb.Civ 2026-Riparim Mirmbajtje paisje zyres Kerkese 510 dt 8.4.2026 Ft 2 dt1 3.5.2026 Pv dt 13.5.2026 Urdher l... 112,000 13910670012026
28.05.2026 reg. 26.05.2026 Komisioni i Sherbimit Civil (3535) Evli Hysa Shpenzime per mirembajtjen e paisjeve te zyrave 1067001 Kom.Mbik.Sherb.Civ 2026-Sherb mirmbajtje paisje te zyrave Kerkese 510 dt 8.4.2026 Ft 3 dt 13.5.2026 Pv sherb dt 13.5.2026 23,000 13810670012026
28.05.2026 reg. 25.05.2026 Komisioni i Sherbimit Civil (3535) AKULL (L08931301F) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1067001 Kom.Mbik.Sherb.Civ 2026-Uje i pijshem Kontr 196 dt 29.1.2026 Ft 477 dt 13.5.2026 8,910 13510670012026
26.05.2026 reg. 25.05.2026 Komisioni i Sherbimit Civil (3535) MEGATEK Furnizime dhe materiale te tjera zyre dhe te pergjishme 1067001 Kom.Mbik.Sherb.Civ 2026-Furnizim materiale zyre Ub 618/1 dt 18.5.2026 Ft 200128 dt 18.5.2026 Fh 14 dt 18.5.2026 31,641 13210670012026
26.05.2026 reg. 25.05.2026 Komisioni i Sherbimit Civil (3535) EUROPETROL DURRES ALBANIA Karburant dhe vaj 1067001 Kom.Mbik.Sherb.Civ 2026-Blerje karburant Up 86 dt 4.5.2026 Ftes of 523/2 dt 4.5.2026 Nj fit dt 11.5.2026 Ft 7918 dt 18.5.2... 576,774 14010670012026
26.05.2026 reg. 25.05.2026 Komisioni i Sherbimit Civil (3535) Eurolab Internacional Grup Shpk. Shpenzime per te tjera materiale dhe sherbime operative 1067001 Kom.Mbik.Sherb.Civ 2026-Materiale sherbime operative Kerkese 148/5 dt 17.4.2026 Ft 1436 dt 21.5.2026 Pv dorz dt 21.5.2026 5,485 14110670012026
26.05.2026 reg. 19.05.2026 Komisioni i Sherbimit Civil (3535) Eurolab Internacional Grup Shpk. Shpenzime per te tjera materiale dhe sherbime operative 1067001 Kom.Mbik.Sherb.Civ 2026-Sherbim kafe Ft 680 dt 19.3.2026 Pv dorz dt 18.3.2026 Urdher lik 58 dt 19.3.2026 Dit det prap 2871... 5,040 12810670012026
22.05.2026 reg. 21.05.2026 Komisioni i Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Udhetim i brendshem 1067001 Kom.Mbik.Sherb.Civ 2026-Udhetim i brendshem Urdher 77 dt 21.4.2026 Autorizim 548/2 dt 14.5.2026 Lisp 11,000 13310670012026
22.05.2026 reg. 21.05.2026 Komisioni i Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Udhetim i brendshem 1067001 Kom.Mbik.Sherb.Civ 2026-Udhetim i brendshem Urdher 78 dt 21.4.2026 Lisp 1,000 12910670012026
22.05.2026 reg. 21.05.2026 Komisioni i Sherbimit Civil (3535) BANKA CREDINS Udhetim i brendshem 1067001 Kom.Mbik.Sherb.Civ 2026-Udhetim i brendshem Urdher 77 dt 21.4.2026 Lisp 5,500 13410670012026
20.05.2026 reg. 19.05.2026 Komisioni i Sherbimit Civil (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1067001 Kom.Mbik.Sherb.Civ 2026-Energji prill 2026 Ft 260428041573 dt 27.4.2026 75,700 12710670012026
14.05.2026 reg. 13.05.2026 Komisioni i Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Udhetim i brendshem 1067001 Kom.Mbik.Sherb.Civ 2026-Udhetim i brendshem Autorizim 551/3 dt 7.5.2026 urdher 88 dt 6.5.2026 lisp 8,000 12410670012026
14.05.2026 reg. 13.05.2026 Komisioni i Sherbimit Civil (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1067001 Kom.Mbik.Sherb.Civ 2026-Posta prill 2026 Ft 2551 dt 8.5.2026 11,350 12310670012026
14.05.2026 reg. 12.05.2026 Komisioni i Sherbimit Civil (3535) LU - NA Shpenzime per qiramarrje mjetesh transporti 1067001 Kom.Mbik.Sherb.Civ 2026-Qiramarje automjete Pritje percjellje Program dt 20.4.2026 Urdher 76 dt 20.4.2026 Ft 9673 dt 27.4.... 24,000 10510670012026
14.05.2026 reg. 12.05.2026 Komisioni i Sherbimit Civil (3535) JES BRAND Libra dhe publikime profesionale 1067001 Kom.Mbik.Sherb.Civ 2026-Libra dhe publikime profesionale Ub 85 dt 28.4.2026 Ft 144 dt 28.4.2026 Pv sherb dt 28.4.2026 7,440 10610670012026
14.05.2026 reg. 12.05.2026 Komisioni i Sherbimit Civil (3535) Dition Ndrecka Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1067001 Kom.Mbik.Sherb.Civ 2026-Mirmbajtje kondicionere Urdher 81 dt 24.4.2026 Ft 10 dt 23.4.2026 Pv sherb dt 24.4.2026 100,000 10310670012026
14.05.2026 reg. 13.05.2026 Komisioni i Sherbimit Civil (3535) Banka OTP Albania Udhetim i brendshem 1067001 Kom.Mbik.Sherb.Civ 2026-Udhetim i brendshem Autorizim 551/3 dt 7.5.2026 urdher 88 dt 6.5.2026 lisp 5,500 12610670012026
14.05.2026 reg. 13.05.2026 Komisioni i Sherbimit Civil (3535) BANKA KOMBETARE TREGTARE Udhetim i brendshem 1067001 Kom.Mbik.Sherb.Civ 2026-Udhetim i brendshem Autorizim 551/3 dt 7.5.2026 urdher 88 dt 6.5.2026 lisp 8,000 12510670012026
14.05.2026 reg. 13.05.2026 Komisioni i Sherbimit Civil (3535) BANKA CREDINS Te tjera transferta tek individet 1067001 Kom.Mbik.Sherb.Civ 2026-Kompensim blerje pasaporte diplomatike Urhder 74 dt 16.4.2026 VKM 389 dt 12.6.2019 7,500 10410670012026
13.05.2026 reg. 11.05.2026 Komisioni i Sherbimit Civil (3535) UJESJELLES KANALIZIME TIRANE Uje 1067001 Kom.Mbik.Sherb.Civ 2026-Uje prill 2026 Ft 82024 dt 5.5.2026 2,484 12010670012026
13.05.2026 reg. 11.05.2026 Komisioni i Sherbimit Civil (3535) Banka OTP Albania Udhetim i brendshem 1067001 Kom.Mbik.Sherb.Civ 2026-Udhetim i brendshem Urdher 80 dt 23.4.2026 Autorizim 554/1 dt 23.4.2026 Lisp 22,000 12110670012026
13.05.2026 reg. 11.05.2026 Komisioni i Sherbimit Civil (3535) Banka OTP Albania Kompensim shpenzim telefoni per punonjes te administrates 1067001 Kom.Mbik.Sherb.Civ 2026-Kompensim tel VKM 673 dt 2.9.2020 Lisp 4,614 11910670012026
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