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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
25.11.2015 reg. 24.11.2015 Komisioni i Sherbimit Civil (3535) ALBTELEKOM SH.A. Sherbime telefonike 1067001, Kom Mbikq Sherb Civil Lik telefon kl 31001692505 fat 720791236 dt 31.10.2015 12,238 16910670012015
17.11.2015 reg. 17.11.2015 Komisioni i Sherbimit Civil (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1067001, Kom Mbikq Sherb Civil Lik uje TETOR,KONT 159090-1 fat 1510-159090 dt 28.10..2015 5,520 16610670012015
17.11.2015 reg. 17.11.2015 Komisioni i Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Udhetim i brendshem 1067001, Kom Mbikq Sherb Civil, udhetim e dieta brenda vendit, m- nentor,VKM 771 DT 05.11.15, autz. nr 786dt 10.11..15;u-sherbimi... 33,000 16710670012015
17.11.2015 reg. 17.11.2015 Komisioni i Sherbimit Civil (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1067001, Kom Mbikq Sherb Civil, paguar posta m/ tetor,2015, fat nr 4408 dt 26.10..2015seri 22909708 6,036 15910670012015
17.11.2015 reg. 17.11.2015 Komisioni i Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1067001 1067001, Kom Mbikq Sherb Civil Lik energji m-tetor, kontr C226560 fat 631963905 dt 30.10.2015 13,574 16310670012015
17.11.2015 reg. 17.11.2015 Komisioni i Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1067001 1067001, Kom Mbikq Sherb Civil Lik energji m-tetor, kontr C110214 fat 631963906 dt 30.10.2015 6,434 16210670012015
17.11.2015 reg. 17.11.2015 Komisioni i Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1067001 1067001, Kom Mbikq Sherb Civil Lik energji m-tetor, kontr C110213 fat 631963903 dt 30.10.2015 7,979 16110670012015
17.11.2015 reg. 17.11.2015 Komisioni i Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1067001 1067001, Kom Mbikq Sherb Civil Lik energji m-tetor, kontr C110212 fat 631963901 dt 30.10.2015 4,754 16010670012015
17.11.2015 reg. 17.11.2015 Komisioni i Sherbimit Civil (3535) BANKA CREDINS Udhetim i brendshem 1067001, Kom Mbikq Sherb Civil, udhetim e dieta brenda vendit, m- nentor,VKM 771 DT 05.11.15, autz. nr 786dt 10.11..15;u-sherbimi... 11,000 16810670012015
03.11.2015 reg. 02.11.2015 Komisioni i Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1067001, Kom Mbikq Sherb Civil, 606,bonus trsnsporti per komosjoneren e K.M.SH.Civil per m-tetor 2015,urdher nr 76 dt 03.09.15,lis... 20,000 15810670012015
03.11.2015 reg. 02.11.2015 Komisioni i Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1067001, Kom Mbikq Sherb Civil, paga tetor 2015 numri plan 31/ fakt 30, liste pagese tetor 2015 1,228,294 15710670012015
03.11.2015 reg. 02.11.2015 Komisioni i Sherbimit Civil (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1067001, Kom Mbikq Sherb Civil, paga tetor 2015 numri plan 31/ fakt 30, liste pagese tetor 2015 699,563 15610670012015
30.10.2015 reg. 30.10.2015 Komisioni i Sherbimit Civil (3535) S.L.M. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1067001, Kom Mbikq Sherb Civil blerje materiale pastrimi, u-p nr 111 dt 22.10.15,p.verb 1 dt 21.10.15,p.v.m.dorezim dt 27.10.15,fa... 50,484 15510670012015
23.10.2015 reg. 22.10.2015 Komisioni i Sherbimit Civil (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1067001, Kom Mbikq Sherb Civil Lik uje kontr 159090-1 fat 1509-159090 dt 28.09.2015 5,520 15010670012015
23.10.2015 reg. 22.10.2015 Komisioni i Sherbimit Civil (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1067001, Kom Mbikq Sherb Civil, pagese siguracion TPL per automj.KMSHC.U-P nr 104 dt 13.10.2015,ft.oft nr 692 dt 13.10.15,nj.fit d... 15,300 15110670012015
23.10.2015 reg. 22.10.2015 Komisioni i Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Shpenzime per honorare 1067001, Kom Mbikq Sherb Civil, pagese honorare ,per eksperte te jashtem Dashamir Kore,sipas Urdher nr 708,dt 21.10..2015,liste pa... 12,750 15210670012015
23.10.2015 reg. 22.10.2015 Komisioni i Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1067001 1067001, Kom Mbikq Sherb Civil Lik energjim-shtator kontr C226560 fat 631217580 dt 30.09.2015 13,406 14910670012015
23.10.2015 reg. 22.10.2015 Komisioni i Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1067001 1067001, Kom Mbikq Sherb Civil Lik energjim-shtator kontr C110214 fat 631217582 dt 30.09.2015 11,440 14810670012015
23.10.2015 reg. 22.10.2015 Komisioni i Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1067001 1067001, Kom Mbikq Sherb Civil Lik energjim-shtator kontr C110213 fat 631217579 dt 30.09.2015 13,926 14710670012015
23.10.2015 reg. 22.10.2015 Komisioni i Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1067001 1067001, Kom Mbikq Sherb Civil Lik energjim-shtator kontr C110212 fat 631217578 dt 30.09.2015 3,762 14610670012015
23.10.2015 reg. 22.10.2015 Komisioni i Sherbimit Civil (3535) BANKA KOMBETARE TREGTARE Shpenzime per honorare 1067001, Kom Mbikq Sherb Civil, pagese honorare ,per eksperte te jashtem Adela Shera,sipas Urdher nr 708,dt 21.10..2015,liste page... 8,500 15410670012015
23.10.2015 reg. 22.10.2015 Komisioni i Sherbimit Civil (3535) BANKA CREDINS Shpenzime per honorare 1067001, Kom Mbikq Sherb Civil, pagese honorare ,per eksperte te jashtem Arben Rakipi,sipas Urdher nr 708,707,,dt 21.10..2015,list... 21,250 15310670012015
23.10.2015 reg. 22.10.2015 Komisioni i Sherbimit Civil (3535) ALBTELEKOM SH.A. Sherbime telefonike 1067001, Kom Mbikq Sherb Civil Lik telefon kl 31001692505 fat 7206626818 dt 30.09.2015 11,383 14510670012015
09.10.2015 reg. 09.10.2015 Komisioni i Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Shpenzime per honorare 1067001, Kom Mbikq Sherb Civil, lik honorare listpag dt 9.10.2015, urdher dt 7.10.2015 34,289 14310670012015
09.10.2015 reg. 09.10.2015 Komisioni i Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Udhetim i brendshem 1067001, Kom Mbikq Sherb Civil, lik dieta list pag dt 9.10.2015, urdher tit dt 8.10.2015 2,000 14110670012015
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