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Ministria e Drejtesise

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.

102 bnValue, lekë
122,261Payments
4,073Beneficiaries
86Institutions
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
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) 2,741 24,472,000,440
Drejtoria e Pergjithshme e burgjeve (3535) 7,390 17,884,736,244
Aparati Ministrise se Drejtesise (3535) 14,975 7,361,115,189
Unspecified (0000) 12 4,215,293,133
Burgu Peqin (0827) 2,354 3,792,892,542
Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 2,319 3,771,792,225
Burgu 313 Tirane (3535) 2,931 2,836,446,829
Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1,935 2,658,963,546
Burgu Lezhe (2020) 3,735 2,645,803,816
Instituti i Edukimit te Vendimeve Penale Korce (1515) 2,982 2,552,434,288

What it was spent on

CategoryPaymentsValue, lekë
Kontribute per sigurime shendetesore 2 —
Shtese page per largesi nga qendra e banimit 1 —
Paga neto per punonjesit e miratuar ne organike 24,720 26,400,840,159
Transferime korrente tek Fondi Special i Kompensimit te Pronave (ATP) 33 18,793,361,132
Furnizime dhe sherbime me ushqim per mencat 1,725 6,638,250,782
Elektricitet 8,399 3,515,927,518
Te tjera transferime korrente 38 3,439,335,954
Transferta per kompesimin e pronave nga ALUIZNI 13 3,236,967,007

Payments under Ministria e Drejtesise

122,261 payments
Executed Institution Beneficiary Expense category Amount Invoice
21.08.2026 reg. 20.08.2026 Burgu Lezhe (2020) BANKA CREDINS Udhetim i brendshem BURGU LEZHE PAGUAN DIETA SIPAS LISTEPAGESES MUAJI MAJ GUSHT 2026 NR I PERFITUESVE 2 1,000 1831014082026
21.08.2026 reg. 20.08.2026 Burgu Lezhe (2020) RAIFFEISEN BANK SH.A Udhetim i brendshem BURGU LEZHE PAGUAN DIETA SIPAS LISTEPAGESES MUAJI MAJ 2026 NR I PERFITUESVE 12 10,500 1751014082026
21.08.2026 reg. 20.08.2026 Burgu Lezhe (2020) BANKA KOMBETARE TREGTARE Udhetim i brendshem BURGU LEZHE PAGUAN DIETA SIPAS LISTEPAGESES MUAJI MAJ 2026 NR I PERFITUESVE 1 1,500 1771014082026
21.08.2026 reg. 20.08.2026 Burgu Lezhe (2020) BANKA KOMBETARE TREGTARE Udhetim i brendshem BURGU LEZHE PAGUAN DIETA SIPAS LISTEPAGESES MUAJI MAJ GUSHT 2026 NR I PERFITUESVE 1 500 1821014082026
21.08.2026 reg. 20.08.2026 Burgu Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem BURGU LEZHE PAGUAN DIETA SIPAS LISTEPAGESES MUAJI QERSHOR KORRIK 2026 NR I PERFITUESVE 1 7,500 1781014082026
21.08.2026 reg. 20.08.2026 Burgu Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem BURGU LEZHE PAGUAN DIETA SIPAS LISTEPAGESES MUAJI MAJ GUSHT 2026 NR I PERFITUESVE 1 500 1851014082026
21.08.2026 reg. 20.08.2026 Instituti i Riedukimit te te Miturve Kavaje (3513) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier INSTITUTI I TE MITURVE KAVAJE FATURE NR 388 DT 07.08.2026 14,790 13810140992026
21.08.2026 reg. 20.08.2026 Instituti i Riedukimit te te Miturve Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet INSTITUTI I TE MITURVE KAVAJE KONTRATE NR D10276 DATE 31.07.2026 272,900 13710140992026
21.08.2026 reg. 20.08.2026 Instituti i Riedukimit te te Miturve Kavaje (3513) ONE ALBANIA Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE FATURE NR 378880 DT 01.08.2026 2,949 13910140992026
21.08.2026 reg. 20.08.2026 Instituti i Riedukimit te te Miturve Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje INSTITUTI I TE MITURVE KAVAJE KONTRATE NR 12054 DT 05.08.2026 360 14010140992026
21.08.2026 reg. 20.08.2026 Instituti i Riedukimit te te Miturve Kavaje (3513) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE SHPENZIME UDHETIMI GUSHT 2026 28,000 14210140992026
21.08.2026 reg. 20.08.2026 Instituti i Riedukimit te te Miturve Kavaje (3513) RAIFFEISEN BANK SH.A Te tjera transferta tek individet INSTITUTI I TE MITURVE KAVAJE PAGE PER TE MITUR TE PUNESUAR KORRIK 2026 43,750 14310140992026
21.08.2026 reg. 20.08.2026 Instituti i Riedukimit te te Miturve Kavaje (3513) VODAFONE ALBANIA Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE FATURE NR 4959720 DT 02.08.2026 5,050 14110140992026
21.08.2026 reg. 20.08.2026 Zyra e Permbarimit Berat (0202) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014014 Zyra permbarimore Berat pagese posta korrik 2026, fatura nr. 571, date 05.08.2026 15,620 5110140142026
21.08.2026 reg. 20.08.2026 Zyra e Permbarimit Berat (0202) RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014014 Zyra permbarimore Berat shpenzime per qeramarje ambientesh periudha korrik-gusht 2026 bashkelidhur listepagesa permbledhes... 41,820 4910140142026
21.08.2026 reg. 20.08.2026 Zyra e Permbarimit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014014 Zyra permbarimore Berat pagese energjie muaji KORRIK 2026 fatura nr.260801023968, dt.30.07.2026 kontrate al0044490 2,385 5010140142026
20.08.2026 reg. 19.08.2026 Burgu 302 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014010 Burgu "MINE PEZA" 2026-lik ft energjie nr 260807034029 dt 08.08.2026, kontr c-58914 340 16510140102026
20.08.2026 reg. 19.08.2026 Burgu 302 Tirane (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014010 Burgu "MINE PEZA" 2026-lik ft poste nr 3818/2026 dt 09.07.2026 29,140 16410140102026
20.08.2026 reg. 19.08.2026 Komiteti i Ndihmes Ligjore (3535) ERIONA HOXHA (L82730203A) Shpenzime gjyqesore 1014103 Drejt e Ndihmes Juridike 2026, vend gjyqs , urdh nr 504 dt16.7.2026, vend nr1234 dt 23.12.2025, fat nr 28/2026 dt 20.5.202... 40,000 66910141032026
20.08.2026 reg. 19.08.2026 Komiteti i Ndihmes Ligjore (3535) Gentjana Kolaj Shpenzime gjyqesore 1014103 Drejt e Ndihmes Juridike 2026, shpenz gjyqsore , Urdher nr 573 dt 31.07.2026,.vendim gjyqsor nr 592-170 dt 03.3.2026 , fat... 15,000 66610141032026
20.08.2026 reg. 19.08.2026 Komiteti i Ndihmes Ligjore (3535) Eli Prifti Shpenzime gjyqesore 1014103 Drejt e Ndihmes Juridike 2026, shpenzime gjyqesore urdher nr 540 dt 28.7.2026 vendimi nr 62-2026-1982 dt 1.4.2026 pv dt 11... 40,000 65110141032026
20.08.2026 reg. 19.08.2026 Komiteti i Ndihmes Ligjore (3535) Anila Palushaj Shpenzime gjyqesore 1014103 Drejt e Ndihmes Juridike 2026,SHPENZIME GJYQESORE URDHERNR 570 DT 31.7.2026 VENDIMI NR 62 DT 1.4.2026 PV NR 110002-01377-6... 40,000 67210141032026
20.08.2026 reg. 19.08.2026 Komiteti i Ndihmes Ligjore (3535) Forensic Center Albania FCA Shpenzime gjyqesore 1014103 Drejtoria e Ndihmes Juridike 2026, shpenzime gjyqesore Ela Zaimi urdh 553 dt 28.07.2026 rap nr1658/1 dt 28.07.2026 vend nr... 40,000 652101410326
20.08.2026 reg. 19.08.2026 Komiteti i Ndihmes Ligjore (3535) Pjeter Miloti Shpenzime gjyqesore 1014103 Drejt e Ndihmes Juridike 2026, shpenz gjyqsore , Urdher nr 541 dt 28.07.2026,udhezim nr 18 dt 05.08.2020.vendim gjyqsor128... 40,000 65510141032026
20.08.2026 reg. 19.08.2026 Komiteti i Ndihmes Ligjore (3535) Anila Hodo Shpenzime gjyqesore 1014103 Drejt e Ndihmes Juridike 2026, shpenz gjyqs urdh nr 568 DT 31.7.2026 VENDIMI NR 230 DT 10.4.2026 AKT EKSPERTIM DT 21.4.202... 40,000 66710141032026
Showing 326–350 of 122,261 11 12 13 14 15 16 17 …4,891