A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
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
2,508Payments
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. The bar is the number of transactions; click a year to see only that one.
17.0 m 2014 130 29.4 m 2015 177 33.4 m 2016 174 40.7 m 2017 212 42.0 m 2018 192 43.6 m 2019 195 33.5 m 2020 176 40.4 m 2021 186 40.6 m 2022 184 56.0 m 2023 195 64.7 m 2024 217 64.3 m 2025 233 54.5 m 2026 237

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

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 418 205,123,642
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 84 25,821,316
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

2,508 payments
Executed Institution Beneficiary Expense category Amount Invoice
02.08.2016 reg. 01.08.2016 Komisioni i Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Udhetim i brendshem 600-K.M.Sherbimit Civil,dieta,autor 488 dt 14.7.2016,listepagese DT 01.08.16,URDHER SHERB DT 01.08.2016 6,000 11110670012016
02.08.2016 reg. 01.08.2016 Komisioni i Sherbimit Civil (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtesa page te tjera 600-K.M.Sherbimit Civil,pagat m- KORRIK 2016,nr punonjesve plan 31 fakt 31,liste-pagese korrik 2016 685,094 11410670012016
02.08.2016 reg. 01.08.2016 Komisioni i Sherbimit Civil (3535) BANKA CREDINS Udhetim i brendshem 600-K.M.Sherbimit Civil,dieta,autor 488 dt 14.7.2016,listepagese DT 01.08.16,URDHER SHERB DT 01.08.2016 1,500 11210670012016
21.07.2016 reg. 20.07.2016 Komisioni i Sherbimit Civil (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1067001 602-K.M.Sherbimit Civil,paguar uje fat nr 1606-159090-1-1 date 28.06.2016 5,520 10910670012016
21.07.2016 reg. 20.07.2016 Komisioni i Sherbimit Civil (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1067001 602-K.M.Sherbimit Civil,paguar posta fat nr 3363 date 26.06.2016 5,478 10010670012016
21.07.2016 reg. 20.07.2016 Komisioni i Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1067001 602-K.M.Sherbimit Civil,paguar energji fat nr 642230172 date 22.06.2016 kont C226560 340 10810670012016
21.07.2016 reg. 20.07.2016 Komisioni i Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1067001 602-K.M.Sherbimit Civil,paguar energji fat nr 642230172 date 22.06.2016 kont C110214 340 10710670012016
21.07.2016 reg. 20.07.2016 Komisioni i Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1067001 602-K.M.Sherbimit Civil,paguar energji fat nr 642230174 date 22.06.2016 kont C110213 340 10610670012016
21.07.2016 reg. 20.07.2016 Komisioni i Sherbimit Civil (3535) AR & LO Udhetim jashte shtetit 1067001 602-K.M.Sherbimit Civil,paguar blerje bileta udhetimi up nr 44 date 23.05.2016 njof fit 30.06.2016 fat nr 6547 date 04.07.... 500,622 10410670012016
21.07.2016 reg. 20.07.2016 Komisioni i Sherbimit Civil (3535) ALBTELEKOM SH.A. Sherbime telefonike 1067001 602-K.M.Sherbimit Civil,paguar telefon fat nr 722074039 date 30.06.2016 10,942 9810670012016
21.07.2016 reg. 20.07.2016 Komisioni i Sherbimit Civil (3535) AIDA BERHAMI Shpenzime per pritje e percjellje 1067001 602-K.M.Sherbimit Civil,paguar blerje dhurata up nr 472 date 04.07.2016 pv date 04.07.2016 fat nr 2 date 04.07.2016 fh nr... 37,200 10110670012016
20.07.2016 reg. 19.07.2016 Komisioni i Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Udhetim i brendshem 600-K.M.Sherbimit Civil,dieta,autor 474 dt 06.7.2016,listepagese 2,000 10210670012016
20.07.2016 reg. 20.07.2016 Komisioni i Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1067001 602-K.M.Sherbimit Civil,paguar energji fat nr 642230173 date 22.06.2016 kont C110212 340 10510670012016
20.07.2016 reg. 19.07.2016 Komisioni i Sherbimit Civil (3535) BANKA CREDINS Udhetim i brendshem 600-K.M.Sherbimit Civil,dieta,autor 474 dt 06.7.2016,listepagese 1,000 10310670012016
01.07.2016 reg. 01.07.2016 Komisioni i Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 606-K.M.Sherbimit Civil,bonus transporti per Komisioneren e K.M.SH.Civil m- qershor 2016, ligji nr 10160 dt 15.10.2009,i ndryshuar... 20,000 9710670012016
01.07.2016 reg. 01.07.2016 Komisioni i Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 600-K.M.Sherbimit Civil,pagat m- qershor 2016,nr punonjesve plan 31 fakt 31,liste-pagese qershor 2016 1,277,279 9510670012016
01.07.2016 reg. 01.07.2016 Komisioni i Sherbimit Civil (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtesa page te tjera 600-K.M.Sherbimit Civil,pagat m- qershor 2016,nr punonjesve plan 31 fakt 31,liste-pagese qershor 2016 717,976 9610670012016
29.06.2016 reg. 29.06.2016 Komisioni i Sherbimit Civil (3535) BANKA CREDINS Udhetim jashte shtetit 602-K.M.Sherbimit Civil,dieta jashte vendit ne Varshave Poloni,.( 4.450 euro kursi 140.30 leke ) autorizim nr 453 dt 20.06..2016,u... 624,335 9410670012016
27.06.2016 reg. 27.06.2016 Komisioni i Sherbimit Civil (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1067001 K.M.Sherbimit Civil, lik ft uji maj 2016, seri 1605-159090-1-1 dt 28.5.2016,seri 1010031 5,520 9210670012016
27.06.2016 reg. 27.06.2016 Komisioni i Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Udhetim i brendshem 602-K.M.Sherbimit Civil,dieta m- maj 2016,liste-pagese 27.06.. 2016.autoriz.sherb nr 434dt 07.06..2016,urdher sherb dt 27.06.2016 5,500 9010670012016
27.06.2016 reg. 27.06.2016 Komisioni i Sherbimit Civil (3535) GRAPHIC LINE - 01 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1067001 K.M.Sherbimit Civil, shp. per kendi informacion. u-p nr 50 dt 10.06.16,ft.oft dt 10.06.16,p.verb dt 10,15.06.2016,fat ne 1... 7,440 9310670012016
27.06.2016 reg. 27.06.2016 Komisioni i Sherbimit Civil (3535) BANKA CREDINS Udhetim i brendshem 602-K.M.Sherbimit Civil,dieta m- maj 2016,liste-pagese 27.06.. 2016.autoriz.sherb nr 434dt 07.06..2016,urdher sherb dt 27.06.2016 11,000 9110670012016
17.06.2016 reg. 17.06.2016 Komisioni i Sherbimit Civil (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1067001 K.M.Sherbimit Civil, lik ft poste,m maj,,ft nr 2967,seri 26962767dt 26.05.2016 2,706 8410670012016
17.06.2016 reg. 17.06.2016 Komisioni i Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1067001 K.M.Sherbimit Civil, lik ft energji elektr m- maj kontrata C 226560, FT seri 641003206 dt 28.05.2016 10,113 8810670012016
17.06.2016 reg. 17.06.2016 Komisioni i Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1067001 K.M.Sherbimit Civil, lik ft energji elektr m- maj kontrata C 110214, FT seri 641003211 dt 28.05..2016 4,922 8710670012016
Showing 2,101–2,125 of 2,508 82 83 84 85 86 87 88 …101