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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
09.10.2015 reg. 09.10.2015 Komisioni i Sherbimit Civil (3535) BANKA CREDINS Shpenzime per honorare 1067001, Kom Mbikq Sherb Civil, lik honorare listpag dt 9.10.2015, urdher dt 7.10.2015 68,578 14210670012015
09.10.2015 reg. 09.10.2015 Komisioni i Sherbimit Civil (3535) BANKA CREDINS Udhetim i brendshem 1067001, Kom Mbikq Sherb Civil, lik dieta list pag dt 9.10.2015, urdher tit dt 8.10.2015 4,000 14010670012015
06.10.2015 reg. 06.10.2015 Komisioni i Sherbimit Civil (3535) SGS AUTOMOTIVE ALBANIA Shpenzimet e siguracionit te mjeteve te transportit 1067001, Kom Mbikq Sherb Civil, kolaudim automjeti i KMSHCivil,A076HR,urdher titull. nr prot 677 dt 06.10.2015,fat nr 1221 tr2 ser... 1,960 13810670012015
06.10.2015 reg. 06.10.2015 Komisioni i Sherbimit Civil (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1067001, Kom Mbikq Sherb Civil, paguar posta m/ shtator 2015, fat nr 4019 dt 26.09..2015seri 20555570 13,290 13910670012015
01.10.2015 reg. 01.10.2015 Komisioni i Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1067001, Kom Mbikq Sherb Civil, bonus transporti per Komisioneren SH .Civil Pranvera Strakosha,m-shtator 2015,urdher nr 76 dt 03.0... 20,000 13710670012015
01.10.2015 reg. 01.10.2015 Komisioni i Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1067001, Kom Mbikq Sherb Civil, paga shtator 2015 numri plan 31/ fakt 29, liste pagese shtator 2015 1,071,566 13510670012015
01.10.2015 reg. 01.10.2015 Komisioni i Sherbimit Civil (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1067001, Kom Mbikq Sherb Civil, paga shtator 2015 numri plan 31/ fakt 29, liste pagese shtator 2015 640,467 13610670012015
17.09.2015 reg. 16.09.2015 Komisioni i Sherbimit Civil (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1067001, Kom Mbikq Sherb Civil Lik uje kontr 159090-1 fat 1508-159090 5,520 12410670012015
17.09.2015 reg. 16.09.2015 Komisioni i Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1067001 1067001, Kom Mbikq Sherb Civil Lik energji kontr C226560 fat 629351147 19,504 12910670012015
17.09.2015 reg. 16.09.2015 Komisioni i Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1067001 1067001, Kom Mbikq Sherb Civil Lik energji kontr C110214 fat 629351143 15,455 12810670012015
17.09.2015 reg. 16.09.2015 Komisioni i Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1067001 1067001, Kom Mbikq Sherb Civil Lik energji kontr C110213 fat 629351144 16,631 12710670012015
17.09.2015 reg. 16.09.2015 Komisioni i Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1067001 1067001, Kom Mbikq Sherb Civil Lik energji kontr C110212 fat 629351145 3,393 12610670012015
17.09.2015 reg. 16.09.2015 Komisioni i Sherbimit Civil (3535) ALBTELEKOM SH.A. Sherbime telefonike 1067001, Kom Mbikq Sherb Civil Lik telefon kl 31001692505 fat 720462152 9,397 12310670012015
10.09.2015 reg. 09.09.2015 Komisioni i Sherbimit Civil (3535) AR & LO Udhetim jashte shtetit 1067001, Kom Mbikq Sherb Civil bl bilet avioni up 75 dt 4.8.15 ftes 584 dt 4.8.2015 pv 6.7.2015 ft 5094 dt 6.8.2015 s 22117844 218,000 12210670012015
10.09.2015 reg. 09.09.2015 Komisioni i Sherbimit Civil (3535) AR & LO Udhetim jashte shtetit 1067001, Kom Mbikq Sherb Civil akomodim hoteli autoriz 581 dt 31.7.2015 ft 5111 dt 24.8.15 s 22117861 98,982 12110670012015
07.09.2015 reg. 04.09.2015 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-janar-gusht 2015,urdher nr 76 dt 03.09.... 160,000 11710670012015
07.09.2015 reg. 04.09.2015 Komisioni i Sherbimit Civil (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1067001, Kom Mbikq Sherb Civil, paguar posta m/ gusht 2015, fat nr 3637dt 26.08..2015seri 22913437 6,954 11810670012015
07.09.2015 reg. 04.09.2015 Komisioni i Sherbimit Civil (3535) ALBTELEKOM SH.A. Sherbime telefonike 602-Kom Mbikq Sherb Civil telefon, m/ korrik,kodi 310001692505,fat SERI 720133996 dt 31.07.2015 13,099 11910670012015
04.09.2015 reg. 04.09.2015 Komisioni i Sherbimit Civil (3535) BANKA CREDINS Udhetim jashte shtetit 1067001, Kom Mbikq Sherb Civil, blerje valute 1475euro.144.30kursi,dieta, m- gusht sherbim, France,,sipas autz. nr 581.581/1dt 31.... 212,843 12010670012015
03.09.2015 reg. 02.09.2015 Komisioni i Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1067001, Kom Mbikq Sherb Civil, paga gusht 2015 numri plan 31/ fakt 29, liste pagese gusht 2015 1,071,068 11410670012015
03.09.2015 reg. 02.09.2015 Komisioni i Sherbimit Civil (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1067001, Kom Mbikq Sherb Civil, paguar posta m/ korrik2015, fat nr 3270 dt 26.07..2015seri 20555570 6,276 11610670012015
03.09.2015 reg. 02.09.2015 Komisioni i Sherbimit Civil (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1067001, Kom Mbikq Sherb Civil, paga gusht 2015 numri plan 31/ fakt 29, liste pagese gusht 2015 619,531 11510670012015
27.08.2015 reg. 27.08.2015 Komisioni i Sherbimit Civil (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1067001 , Komisioneri. Mbikq .Sherb. Civil, paguar uje m/ korrik 2015 , nr kont 159090-1,, fat nr 1507-159090 dt 28.07.2015 5,520 11310670012015
27.08.2015 reg. 27.08.2015 Komisioni i Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1067001 Kom Mbikq Sherb Civil energji elekt m / korrik 2015 kontr C 226560,FT SERI 628778204 dt 30.07.15 18,009 11210670012015
27.08.2015 reg. 27.08.2015 Komisioni i Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1067001 Kom Mbikq Sherb Civil energji elekt m / korrik 2015 kontr C 110214,FT SERI 628778208 dt 30.07.2015 11,222 11110670012015
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