Home› Ministries

Shkolla e Magjistratures

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.

2.6 bnValue, lekë
5,592Payments
408Beneficiaries
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
Shkolla e Magjistratures (3535) 5,592 2,565,170,507

What it was spent on

CategoryPaymentsValue, lekë
Kontribute per sigurime shendetesore 1 —
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1 —
Bursa 971 1,452,389,445
Paga neto per punonjesit e miratuar ne organike 656 396,325,455
Paga me kontrate per kohe te kufizuar 403 101,728,399
Shpenzime per honorare 562 82,822,916
Shtese page per vjetersi ne pune 171 60,578,410
Shtese page per veshtiresi dhe rreziqe 90 49,887,315

Payments under Shkolla e Magjistratures

5,592 payments
Executed Institution Beneficiary Expense category Amount Invoice
26.02.2026 reg. 25.02.2026 Shkolla e Magjistratures (3535) RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1055001 Shk Magjistratures,lik rimb telefon,listepagese janar 26,Listepagese,VKM nr 673 dt 2.09.2020 7,115 5710550012026
26.02.2026 reg. 25.02.2026 Shkolla e Magjistratures (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik sig vullnetar janar ,Arben Isaraj,listepagese janar 26,VKM nr 77 dt 28.1.2015,udhezim nr 26 dt 8.09... 30,000 5610550012026
26.02.2026 reg. 25.02.2026 Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1055001 Shk Magjistratures,lik rimb telefon,listepagese janar 26,Listepagese,VKM nr 673 dt 2.09.2020 3,570 5810550012026
25.02.2026 reg. 23.02.2026 Shkolla e Magjistratures (3535) SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1055001 Shk Magjistratures,lik bileta avioni,urdh prok nr nr 2 dt 03.02.2026,ftese oferte dt 04.02.2026,njof fit dt 05.02.2026,fat... 1,037,900 5310550012026
25.02.2026 reg. 23.02.2026 Shkolla e Magjistratures (3535) AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1055001 Shk Magjistratures,lik bileta avioni,urdh prok nr nr 4 dt 09.02.2026,ftese oferte dt 09.02.2026,njof fit dt 10.02.2026,fat... 748,000 5410550012026
24.02.2026 reg. 23.02.2026 Shkolla e Magjistratures (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1055001 Shk Magjistratures,lik posta janar,fat nr 856 dt 9.02.2026 90 5510550012026
24.02.2026 reg. 23.02.2026 Shkolla e Magjistratures (3535) KELVIN TRAVEL Udhetim jashte shtetit 1055001 Shk Magjistratures,lik bileta avioniurdh prok nr nr 1 dt 19.1.2026,ftese oferte dt 19.1.2026,njof fit dt 19.1.2026,fat nr... 65,500 55210550012026
17.02.2026 reg. 16.02.2026 Shkolla e Magjistratures (3535) RAIFFEISEN BANK SH.A Bursa 1055001 Shk Magjistratures,lik bursa janar,listepagesa.,ligj 96/2016 dt 6.10.2016 261,630 4910550012026
17.02.2026 reg. 16.02.2026 Shkolla e Magjistratures (3535) NDERMARJA INDUSTRIALE NR 1 Sherbime te tjera 1055001 Shk Magjistratures,lik ashensori janar,vazhd kontr nr 499 dt 17.7.2020,fat nr 48 dt 10.02.2026 6,274 4710550012026
17.02.2026 reg. 16.02.2026 Shkolla e Magjistratures (3535) NDERMARJA INDUSTRIALE NR 1 Uje 1055001 Shk Magjistratures,lik sherb uje janar,vazhd kontr nr 499 dt 17.7.2020,fat nr 54 dt 05.02.2026 11,376 4610550012026
17.02.2026 reg. 16.02.2026 Shkolla e Magjistratures (3535) NDERMARJA INDUSTRIALE NR 1 Elektricitet 1055001 Shk Magjistratures,lik energji janar,vazhd kontr nr 499 dt 17.7.2020,fat nr 57 dt 10.02.2026 399,532 4510550012026
17.02.2026 reg. 16.02.2026 Shkolla e Magjistratures (3535) NDERMARJA INDUSTRIALE NR 1 Sherbime te tjera 1055001 Shk Magjistratures,lik sherb mirembajtje janar,vazhd kontr nr 499 dt 17.7.2020,fat nr 51 dt 05.02.2026 4,987 4410550012026
17.02.2026 reg. 16.02.2026 Shkolla e Magjistratures (3535) NDERMARJA INDUSTRIALE NR 1 Sherbime te sigurimit dhe ruajtjes 1055001 Shk Magjistratures,lik roje objekti janar,vazhd kontr nr 499 dt 17.7.2020,fat nr 40 dt 03.02.2026 350,161 4310550012026
17.02.2026 reg. 16.02.2026 Shkolla e Magjistratures (3535) NDERMARJA INDUSTRIALE NR 1 Sherbime te pastrimit dhe gjelberimit 1055001 Shk Magjistratures,lik miremb gjelbrim janar,vazhd kontr nr 499 dt 17.7.2020,fat nr 43 dt 04.02.2026 500,715 4210550012026
17.02.2026 reg. 16.02.2026 Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Bursa 1055001 Shk Magjistratures,lik bursa janar,listepagesa.,ligj 96/2016 dt 6.10.2016 348,840 5010550012026
17.02.2026 reg. 16.02.2026 Shkolla e Magjistratures (3535) BANKA E TIRANES Bursa 1055001 Shk Magjistratures,lik bursa janar,listepagesa.,ligj 96/2016 dt 6.10.2016 15,856 5110550012026
17.02.2026 reg. 16.02.2026 Shkolla e Magjistratures (3535) ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike 1055001 Shk Magjistratures,lik internet,urdh prok nr 45 dt 22.12.2025.njoffit dt 23.12.2025,,kontr nr 1 dt 5.1.2026,fat nr 47460 d... 47,500 4810550012026
05.02.2026 reg. 04.02.2026 Shkolla e Magjistratures (3535) VODAFONE ALBANIA Sherbime te tjera 1055001 Shk Magjistratures,lik sherb hosting ,vazhd kontr nr 1171/1 dt 19.9.2025,fat nr 166 dt 31.12.2025,raport mujor dt 20.1.202... 152,299 2410550012026
05.02.2026 reg. 04.02.2026 Shkolla e Magjistratures (3535) RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1055001 Shk Magjistratures,lik rimb telefoni,listepagese 4.2.2026,VKM nr 673 dt 2.09.2020 6,829 2510550012026
05.02.2026 reg. 04.02.2026 Shkolla e Magjistratures (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1055001 Shk Magjistratures,lik posta dhjetor,fat nr 247 dt 8.1.2026 20,890 4010550012026
05.02.2026 reg. 04.02.2026 Shkolla e Magjistratures (3535) NDERMARJA INDUSTRIALE NR 1 Elektricitet 1055001 Shk Magjistratures,lik energji dhjetor,vazhd kontr nr 499 dt 17.7.2020,fat nr 26 dt 19.1.2026 461,650 2310550012026
05.02.2026 reg. 04.02.2026 Shkolla e Magjistratures (3535) Lorenc Xhabafti Shpenzime te tjera transporti 1055001 Shk Magjistratures,lik sherb automjeti,kerkese dt 9.1.2026,fat nr 27 dt 13.1.2026,proc verb dorez dt 13.1.2026,urdh lik nr... 2,000 2210550012026
05.02.2026 reg. 04.02.2026 Shkolla e Magjistratures (3535) GisDev Sherbime te tjera 1055001 Shk Magjistratures,lik miremb ,SMSVSHM, vazhd kontr nr 1496 dt 18.11.2025,fat nr 4 dt 19.1.2026,raport mujor dt 21.1.2026 52,800 4110550012026
05.02.2026 reg. 04.02.2026 Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1055001 Shk Magjistratures,lik rimb telefoni,listepagese 4.2.2026,VKM nr 673 dt 2.09.2020 3,570 2610550012026
03.02.2026 reg. 02.02.2026 Shkolla e Magjistratures (3535) RAIFFEISEN BANK SH.A Bursa 1055001 Shk Magjistratures,lik bursa janar,listepagesa.,ligj 96/2016 dt 6.10.2016 5,438,997 3210550012026
Showing 276–300 of 5,592 9 10 11 12 13 14 15 …224