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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
03.02.2026 reg. 02.02.2026 Shkolla e Magjistratures (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik paga janar,listepagesa.nr pun 42-22 3,415,577 2710550012026
03.02.2026 reg. 02.02.2026 Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Bursa 1055001 Shk Magjistratures,lik bursa janar,listepagesa.,ligj 96/2016 dt 6.10.2016 595,935 3510550012026
03.02.2026 reg. 02.02.2026 Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik paga janar,listepagesa.nr pun 42-1 226,550 3110550012026
03.02.2026 reg. 02.02.2026 Shkolla e Magjistratures (3535) Banka OTP Albania Bursa 1055001 Shk Magjistratures,lik bursa janar,listepagesa.,ligj 96/2016 dt 6.10.2016 642,770 3610550012026
03.02.2026 reg. 02.02.2026 Shkolla e Magjistratures (3535) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik paga janar,listepagesa.nr pun 42-2 248,539 3010550012026
03.02.2026 reg. 02.02.2026 Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Bursa 1055001 Shk Magjistratures,lik bursa janar,listepagesa.,ligj 96/2016 dt 6.10.2016 6,076,473 3410550012026
03.02.2026 reg. 02.02.2026 Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik paga janar,listepagesa.nr pun 42-10 1,174,631 2910550012026
03.02.2026 reg. 02.02.2026 Shkolla e Magjistratures (3535) BANKA E TIRANES Bursa 1055001 Shk Magjistratures,lik bursa janar,listepagesa.,ligj 96/2016 dt 6.10.2016 119,510 3710550012026
03.02.2026 reg. 02.02.2026 Shkolla e Magjistratures (3535) BANKA E BASHKUAR E SHQIPERISE Bursa 1055001 Shk Magjistratures,lik bursa janar,listepagesa.,ligj 96/2016 dt 6.10.2016 244,188 3810550012026
03.02.2026 reg. 02.02.2026 Shkolla e Magjistratures (3535) BANKA CREDINS Bursa 1055001 Shk Magjistratures,lik bursa janar,listepagesa.,ligj 96/2016 dt 6.10.2016 4,523,489 3310550012026
03.02.2026 reg. 02.02.2026 Shkolla e Magjistratures (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik paga janar,listepagesa.nr pun 42-7 724,001 2810550012026
23.01.2026 reg. 19.01.2026 Shkolla e Magjistratures (3535) NDERMARJA INDUSTRIALE NR 1 Sherbime te pastrimit dhe gjelberimit 1055001 Shk Magjistratures,lik sherb roje dhjetor,vazhd kontr nr 499 dt 17.7.2020,fat nr 13 dt 5.1.2026 350,161 2010550012026
22.01.2026 reg. 20.01.2026 Shkolla e Magjistratures (3535) Avni Bicerri Sherbime te tjera 1055001 Shk Magjistrt. lik dokumentar,kerkese dt 17.6.2025.urdher nr 115 dt 26.5.2025,fat nr 19 dt 31.12.2025,proc verb dt 31.12.2... 860,000 57710550012025
20.01.2026 reg. 19.01.2026 Shkolla e Magjistratures (3535) NDERMARJA INDUSTRIALE NR 1 Uje 1055001 Shk Magjistratures,lik uje dhjetor,vazhd kontr nr 499 dt 17.7.2020,fat nr 18 dt 5.1.2026 13,293 1910550012026
20.01.2026 reg. 19.01.2026 Shkolla e Magjistratures (3535) NDERMARJA INDUSTRIALE NR 1 Sherbime te tjera 1055001 Shk Magjistratures,lik sher pastrim,gjelbrim dhjetor,vazhd kontr nr 499 dt 17.7.2020,fat nr 121 dt 7.1.2026 497,485 1810550012026
20.01.2026 reg. 16.01.2026 Shkolla e Magjistratures (3535) Inside System Touch Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1055001 Shk Magjistrt.lik qera laptop,urdh prok nr 36 dt 14.10.2025,ftese oferte dt 15.10.2025,njof fit dt 20.10.2025,fat nr 147 d... 374,940 56810550012025
20.01.2026 reg. 16.01.2026 Shkolla e Magjistratures (3535) GisDev Shpenz. per rritjen e AQT - te tjera paisje zyre 1055001 Shk Magjistrt.lik softe informatike,urdh prok nr 234 dt 13.10.2025,njof fit dt 14.11.2025,kontrate nr 1496 dt 18.11.2025,f... 4,920,000 57310550012025
20.01.2026 reg. 16.01.2026 Shkolla e Magjistratures (3535) FORSITEK Shpenz. per rritjen e AQT - te tjera paisje zyre 1055001 Shk Magjistrt.lik paisje elektrinike loti II,urdh prok nr 207 dt 10.09.2025,njof fit dt 12.11.2025,kontrate nr 1376/4 dt 1... 1,058,400 57210550012025
20.01.2026 reg. 19.01.2026 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 dhjetor ,Arben Isaraj,listepagese dhjetor 25,VKM nr 77 dt 28.1.2015,udhezim nr 26 dt... 30,000 1710550012026
19.01.2026 reg. 17.01.2026 Shkolla e Magjistratures (3535) RAIFFEISEN BANK SH.A Shpenzime per tatime dhe taksa te paguara nga institucioni 1055001 Shk Magjistratures,lik pagese nenshkrimi elektronik,kerkese dt 24.12.2025,urdher nr 317 dt 24.12.2025,listepagese dt 15.1.... 5,100 1610550012026
19.01.2026 reg. 17.01.2026 Shkolla e Magjistratures (3535) BANKA CREDINS Shpenzime per tatime dhe taksa te paguara nga institucioni 1055001 Shk Magjistratures,lik pagese nenshkrimi elektronik,kerkese dt 24.12.2025,urdher nr 317 dt 24.12.2025,listepagese dt 15.1.... 10,200 1510550012026
19.01.2026 reg. 16.01.2026 Shkolla e Magjistratures (3535) ABISSNET Sherbime telefonike 1055001 Shk Magjistrt.lik sherb internet dhjetor,vazhd kontrate nr 66 dt 13.1.2025, fat nr 35732 dt 30.12.2025,raporti mujor dt 31... 54,900 57810550012025
15.01.2026 reg. 12.01.2026 Shkolla e Magjistratures (3535) GisDev Sherbime te tjera 1055001 Shk Magjistrt. lik miremb SMVSHM,urdh prok nr 234 dt 13.10.2025,njof fit dt 14.11.2025,kontrate nr 1496 dt 18.11.2025,fat... 52,800 57510550012025
15.01.2026 reg. 12.01.2026 Shkolla e Magjistratures (3535) Astrit Gjinaj Libra dhe publikime profesionale 1055001 Shk Magjistrt. lik botimrevista Jata Juridike ,urdher prok nr 39 dt 25.11.2025, ftese oferte dt 26.11.2025,njof fit dt 26.... 93,480 56610550012025
15.01.2026 reg. 12.01.2026 Shkolla e Magjistratures (3535) AMAR 17 Shpenzime per mirembajtjen e mjeteve te transportit 1055001 Shk Magjistrt. lik sherb lavazhi ,urdher nr 6 dt 8.1.2025,vazhd kontr 9.1.2025,fat nr 52 dt 23.12.2025,proc verb dt 23.12.... 106,800 57610550012025
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