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
28.03.2014 reg. 27.03.2014 Shkolla e Magjistratures (3535) PC STORE Shpenzime per mirembajtjen e paisjeve te zyrave SHKOLLA E MAGJISTRATURES sherbim komjuteri ur 13 dt 5.03.2014 pv 5 dt 5.03.2014 fat 482 dt 6.03.2014 seri 13362936 7,000 7110550012014
28.03.2014 reg. 27.03.2014 Shkolla e Magjistratures (3535) ILIR BARDHI / TIRANE Shpenzime per mirembajtjen e paisjeve te zyrave SHKOLLA E MAGJISTRATURES sherbim kond. up 14 dt 5.02.2014 fat 5 dt 7.02.2014 fat 12 dt 7.02.2014 seri 67654763 10,000 70105500102014
28.03.2014 reg. 27.03.2014 Shkolla e Magjistratures (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Shpenzime per mirembajtjen e paisjeve te zyrave SHKOLLA E MAGJISTRATURES sherbimi dmain up 15 dt 17.03.2014 pv 5 dt 17.03.2014 fat 125220705 dt 17.03.2014 4,000 7210550012014
27.03.2014 reg. 26.03.2014 Shkolla e Magjistratures (3535) Sektori i tatimeve te tjera Shpenzime per honorare Paga neto per punonjesit e miratuar ne organike SHKOLLA E MAGJISTRATURES tatim 169,835 210550012014
27.03.2014 reg. 26.03.2014 Shkolla e Magjistratures (3535) RAIFFEISEN BANK SH.A Shpenzime per honorare SHKOLLA E MAGJISTRATURES honorare urdh 22 dt 24.03.2014 bordero mars 2014 mb. 10% 309,960 7710550012014
27.03.2014 reg. 26.03.2014 Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare SHKOLLA E MAGJISTRATURES honorare urdh 22 dt 24.03.2014 bordero mars 2014 mb. 10% 21,600 8110550012014
27.03.2014 reg. 26.03.2014 Shkolla e Magjistratures (3535) BANKA CREDINS Shpenzime per honorare SHKOLLA E MAGJISTRATURES honorare urdh 22 dt 24.03.2014 bordero mars 2014 mb. 10% 125,280 7810550012014
27.03.2014 reg. 26.03.2014 Shkolla e Magjistratures (3535) ALPHA BANK -- ALBANIA Shpenzime per honorare SHKOLLA E MAGJISTRATURES honorare urdh 22 dt 24.03.2014 bordero mars 2014 mb. 10% 34,560 8010550012014
24.03.2014 reg. 21.03.2014 Shkolla e Magjistratures (3535) RAIFFEISEN BANK SH.A Shpenzime per honorare SHKOLLA E MAGJISTRATURES ekspert seminari urdh.20,19.3.2014,listpagesa mars2014, 248,400 7310550012014
24.03.2014 reg. 21.03.2014 Shkolla e Magjistratures (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHKOLLA E MAGJISTRATURES POSTA FAT 1272,26.1.2014,kon.421,29.1.2014 4,032 6910550012014
24.03.2014 reg. 21.03.2014 Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare SHKOLLA E MAGJISTRATURES ekspert seminari urdh.20,19.3.2014,listpagesa mars2014, 71,280 7610550012014
24.03.2014 reg. 21.03.2014 Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Shpenzime per honorare SHKOLLA E MAGJISTRATURES ekspert seminari urdh.20,19.3.2014,listpagesa mars2014, 43,200 7510550012014
24.03.2014 reg. 21.03.2014 Shkolla e Magjistratures (3535) BANKA CREDINS Shpenzime per honorare SHKOLLA E MAGJISTRATURES ekspert seminari urdh.20,19.3.2014,listpagesa mars2014, 342,000 7410550012014
20.03.2014 reg. 20.03.2014 Shkolla e Magjistratures (3535) CEZ SHPERNDARJE Elektricitet 1055001 SHKOLLA E MAGJISTRATURES ENERGJI ELEKTRIKE FAT DT 24.02.2014 KONTRATE B 110809 72,844 6610550012014
20.03.2014 reg. 20.03.2014 Shkolla e Magjistratures (3535) ALBTELEKOM SH.A. Sherbime telefonike SHKOLLA E MAGJISTRATURES TELEFON FAT 28.02.2014 KLIENT 310001693616 20,427 6710550012014
18.03.2014 reg. 17.03.2014 Shkolla e Magjistratures (3535) KLODIANA XHELILI Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA E MAGJISTRATURES BL. MATERIALE UP 6 DT 27.01.2014 FT. PER OFERTE 28.01.2014 NJ. FITUESI 5.02.2014 FH 8 DT 18.02.2014 FAT 3... 33,600 56105500102014
17.03.2014 reg. 13.03.2014 Shkolla e Magjistratures (3535) VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike Sherbime telefonike SHKOLLA E MAGJISTRATURES TELEFON FAT 117805368 DT 2.03.2014 KODI 2904987366 57,108 6410550012014
17.03.2014 reg. 13.03.2014 Shkolla e Magjistratures (3535) INTER-ALB OIL Karburant dhe vaj SHKOLLA E MAGJISTRATURES KARBURANT UP 11 DT 27.02.2014 PV 11.03.2014 FT OFERTE 5.03.2014 FH 9 DT 10.03.2014 NJ. FIT 6.03.2014 FAT... 467,740 6510550012014
17.03.2014 reg. 13.03.2014 Shkolla e Magjistratures (3535) EUROGJICI - SECURITY Sherbime te sigurimit dhe ruajtjes SHKOLLA E MAGJISTRATURES SHERBIM ROJE KONTRATE NE VAZHDIM 20.01.2014 FAT 71 DT 28.01.2014 SERI 11692821 32,444 5310550012014
12.03.2014 reg. 11.03.2014 Shkolla e Magjistratures (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified SHKOLLA E MAGJISTRATURES uje fat shkurt 2014 kontrate 159446 3,720 6010550012014
12.03.2014 reg. 11.03.2014 Shkolla e Magjistratures (3535) HOXHA Unspecified SHKOLLA E MAGJISTRATURES sherbim pv 4 dt 29.01.2014 fat. 25 dt 29.01.2014 seri 07216925 26,400 5710550012014
12.03.2014 reg. 11.03.2014 Shkolla e Magjistratures (3535) DEAL DHE Y Unspecified SHKOLLA E MAGJISTRATURES sherbim perde up 12 dt 3.03.2014 pv 5 dt 3.03.2014 seri 04409610 9,996 5910550012014
11.03.2014 reg. 10.03.2014 Shkolla e Magjistratures (3535) YLLI ZGJANI Unspecified SHKOLLA E MAGJISTRATURES Blerje Bilanci UP 10 dt 17.02.2014 PV.f5 dt 17.02.2014 Fatura nr101 dt 18.02.2014 seria 000667 FH nr8 dt.... 2,600 5510550012014
11.03.2014 reg. 10.03.2014 Shkolla e Magjistratures (3535) SHPETIM PUPLA Unspecified SHKOLLA E MAGJISTRATURES Blerje materiale UP 5 dt 15.01.2014 P.Verbali f.5 dt 15.01.2014 Fat. nr.3 dt. 15.01.2014 seri 5602476 FH... 2,500 5410550012014
11.03.2014 reg. 10.03.2014 Shkolla e Magjistratures (3535) PRIMO COMMUNICATIONS Unspecified SHKOLLA E MAGJISTRATURES Sherbim Interneti Kontrata prot.18 dt.07.01.2014 Fat.51382392 dt 22.02.2014 16,000 5210550012014
Showing 5,526–5,550 of 5,592 219 220 221 222 223 224