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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
20.05.2026 reg. 19.05.2026 Shkolla e Magjistratures (3535) BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1055001 Shk Magjistratures,lik eksperte seminari,Urdher nr 119 dt 13.05.2026,vendim K.Drejt nr 235 dt 23.10.2017,listepagese dt 15... 540,797 16410550012026
20.05.2026 reg. 19.05.2026 Shkolla e Magjistratures (3535) AVIOMI Shpenzime per pritje e percjellje 1055001 Shk Magjistratures,lik pritje percjellje,urdher nr117 dt 6.5.2026,progran dt 6-7maj.2026,fat nr 1 dt 11.05.2026,proc verb... 980 17410550012026
19.05.2026 reg. 15.05.2026 Shkolla e Magjistratures (3535) NDERMARJA INDUSTRIALE NR 1 Elektricitet 1055001 Shk Magjistratures,lik energji ,miremb gjelbrimi prill,vazhd kontr nr 499 dt 17.7.2020,fat nr 139 dt 12.05.2026 119,392 16010550012026
18.05.2026 reg. 15.05.2026 Shkolla e Magjistratures (3535) VODAFONE ALBANIA Sherbime te tjera 1055001 Shk Magjistratures,lik sherb hosting ,formularnr 4 proc verb emergjent dt 6.05.2026,poc verb kostatimi dt 20.01.2026,fat n... 120,000 15610550012026
18.05.2026 reg. 13.05.2026 Shkolla e Magjistratures (3535) SINTEZA CO Libra dhe publikime profesionale 1055001 Shk Magjistratures,lik mater per paisje speciale,kerkese dt 11.3.2026,fat nr 5103 dt 14.4.2026,fl hyr nr 5 dt 14.4.2026,pr... 16,320 154105500126
18.05.2026 reg. 15.05.2026 Shkolla e Magjistratures (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1055001 Shk Magjistratures,lik posta prill,fat nr 2514 dt 08.05.2026 875 16110550012026
18.05.2026 reg. 15.05.2026 Shkolla e Magjistratures (3535) NDERMARJA INDUSTRIALE NR 1 Sherbime te tjera 1055001 Shk Magjistratures,lik sherb ashensori ,miremb gjelbrimi prill,vazhd kontr nr 499 dt 17.7.2020,fat nr 134 dt 07.05.2026 21,000 16210550012026
18.05.2026 reg. 15.05.2026 Shkolla e Magjistratures (3535) NDERMARJA INDUSTRIALE NR 1 Uje 1055001 Shk Magjistratures,lik uje ,miremb gjelbrimi prill,vazhd kontr nr 499 dt 17.7.2020,fat nr 131 dt 07.05.2026 12,434 15910550012026
18.05.2026 reg. 15.05.2026 Shkolla e Magjistratures (3535) NDERMARJA INDUSTRIALE NR 1 Sherbime te pastrimit dhe gjelberimit 1055001 Shk Magjistratures,lik sherb pastrim ,miremb gjelbrimi prill,vazhd kontr nr 499 dt 17.7.2020,fat nr 137 dt 12.05.2026 555,439 15810550012026
18.05.2026 reg. 15.05.2026 Shkolla e Magjistratures (3535) NDERMARJA INDUSTRIALE NR 1 Sherbime te sigurimit dhe ruajtjes 1055001 Shk Magjistratures,lik sherb roje objekti prill,vazhd kontr nr 499 dt 17.7.2020,fat nr 128 dt 04.05.2026 350,161 15710550012026
18.05.2026 reg. 13.05.2026 Shkolla e Magjistratures (3535) ANI - PRINT Libra dhe publikime profesionale 1055001 Shk Magjistratures,lik botim reviste,urdh prok nr 4 dt 11.03.2026,ftese oferte dt 12.03.2025,njof fit dt 12.03.2026,fat nr... 67,800 15510550012026
14.05.2026 reg. 13.05.2026 Shkolla e Magjistratures (3535) VODAFONE ALBANIA Sherbime te tjera 1055001 Shk Magjistratures,lik sherb hosting ,formularnr 4 proc verb emergjent dt 6.05.2026,poc verb kostatimi dt 20.02.2026,fat n... 120,000 15310550012026
06.05.2026 reg. 05.05.2026 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 prill,Arben Isaraj,listepagese prill 26,VKM nr 77 dt 28.1.2015,udhezim nr 26 dt 8.09.... 30,000 15110550012026
05.05.2026 reg. 04.05.2026 Shkolla e Magjistratures (3535) RAIFFEISEN BANK SH.A Bursa 1055001 Shk Magjistratures,lik bursa prill,listepagese,listepagesa. 5,753,750 14310550012026
05.05.2026 reg. 04.05.2026 Shkolla e Magjistratures (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik paga prill,listepagese,nr pun 42-21,listepagesa. 3,452,493 13810550012026
05.05.2026 reg. 04.05.2026 Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Bursa 1055001 Shk Magjistratures,lik bursa prill,listepagese,listepagesa. 610,833 14610550012026
05.05.2026 reg. 04.05.2026 Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik paga prill,listepagese,nr pun 42-1,listepagesa. 232,059 14210550012026
05.05.2026 reg. 04.05.2026 Shkolla e Magjistratures (3535) Banka OTP Albania Bursa 1055001 Shk Magjistratures,lik bursa prill,listepagese,listepagesa. 658,839 14710550012026
05.05.2026 reg. 04.05.2026 Shkolla e Magjistratures (3535) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik paga prill,listepagese,nr pun 42-2,listepagesa. 255,285 14110550012026
05.05.2026 reg. 04.05.2026 Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Bursa 1055001 Shk Magjistratures,lik bursa prill,listepagese,listepagesa. 6,481,481 14510550012026
05.05.2026 reg. 04.05.2026 Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik paga prill,listepagese,nr pun 42-10,listepagesa. 1,220,900 14010550012026
05.05.2026 reg. 04.05.2026 Shkolla e Magjistratures (3535) BANKA E TIRANES Bursa 1055001 Shk Magjistratures,lik bursa prill,listepagese,listepagesa. 211,888 14810550012026
05.05.2026 reg. 04.05.2026 Shkolla e Magjistratures (3535) BANKA E BASHKUAR E SHQIPERISE Bursa 1055001 Shk Magjistratures,lik bursa prill,listepagese,listepagesa. 250,293 14910550012026
05.05.2026 reg. 04.05.2026 Shkolla e Magjistratures (3535) BANKA CREDINS Bursa 1055001 Shk Magjistratures,lik bursa prill,listepagese,listepagesa. 4,725,790 14410550012026
05.05.2026 reg. 04.05.2026 Shkolla e Magjistratures (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik paga prill,listepagese,nr pun 42-7,listepagesa. 787,254 13910550012026
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