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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
30.04.2026 reg. 29.04.2026 Shkolla e Magjistratures (3535) InfoSoft Office Kancelari 1055001 Shk Magjistratures,lik kancelari,urdh prok nr 5 dt 17.3.2026,ftese oferte dt 18.3.2026,njof fit dt 19.3.2026,fat nr 5375 d... 323,640 13210550012026
30.04.2026 reg. 29.04.2026 Shkolla e Magjistratures (3535) BIG BOYS AUTO GARAGE Pjese kembimi, goma dhe bateri 1055001 Shk Magjistratures,lik rip automjeti,urdh prok nr 6 dt 17.3.2026,ftese oferte dt 24.3.2026,njof fit dt 26.3.2026,fat nr 17... 18,000 13110550012026
29.04.2026 reg. 28.04.2026 Shkolla e Magjistratures (3535) RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1055001 Shk Magjistratures,lik paradh dieta,Autorizim nr 91/3 dt 28.4.2026,listepagese 28.4.2026 114,700 13410550012026
29.04.2026 reg. 28.04.2026 Shkolla e Magjistratures (3535) NDERMARJA INDUSTRIALE NR 1 Sherbime te tjera 1055001 Shk Magjistratures,lik ashensori shkurt,vazhd kontr nr 499 dt 17.7.2020,fat nr 114 dt 23.04.2026 6,274 13310550012026
29.04.2026 reg. 28.04.2026 Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Udhetim jashte shtetit 1055001 Shk Magjistratures,lik paradh dieta,Autorizim nr 91/3 dt 28.4.2026,listepagese 28.4.2026 11,470 13710550012026
29.04.2026 reg. 27.04.2026 Shkolla e Magjistratures (3535) HOTEL DORO CITY Shpenzime per pritje e percjellje 1055001 Shk Magjistratures,lik pritje percjellje,urdher nr 6.2.2026,kontrate nr 90/2 dt 27.3.2026,progran dt 7.4.2026,fat nr 117 d... 144,560 13010550012026
29.04.2026 reg. 27.04.2026 Shkolla e Magjistratures (3535) GisDev Sherbime te tjera 1055001 Shk Magjistratures,lik miremb ,SMSVSHM, vazhd kontr nr 1496 dt 18.11.2025,fat nr 21 dt 19.03.2026,raport mujor dt 16.04.20... 52,800 12610550012026
29.04.2026 reg. 28.04.2026 Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1055001 Shk Magjistratures,lik paradh dieta,Autorizim nr 91/3 dt 28.4.2026,listepagese 28.4.2026 71,687 13610550012026
29.04.2026 reg. 28.04.2026 Shkolla e Magjistratures (3535) BANKA CREDINS Udhetim jashte shtetit 1055001 Shk Magjistratures,lik paradh dieta,Autorizim nr 91/3 dt 28.4.2026,listepagese 28.4.2026 68,820 13510550012026
28.04.2026 reg. 27.04.2026 Shkolla e Magjistratures (3535) NDERMARJA INDUSTRIALE NR 1 Elektricitet 1055001 Shk Magjistratures,lik energji mars ,vazhd kontr nr 499 dt 17.7.2020,fat nr 110 dt 17.04.2026 470,176 12910550012026
28.04.2026 reg. 27.04.2026 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 mars ,Arben Isaraj,listepagese mars 26,VKM nr 77 dt 28.1.2015,udhezim nr 26 dt 8.09.2... 30,000 12810550012026
28.04.2026 reg. 27.04.2026 Shkolla e Magjistratures (3535) ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike 1055001 Shk Magjistratures,lik internet,vazhd kontr nr 1 dt 5.1.2026,fat nr 50065 dt 7.04.2026 47,500 12710550012026
23.04.2026 reg. 22.04.2026 Shkolla e Magjistratures (3535) RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1055001 Shk Magjistratures,lik rimburs telefoni,listepagese dt 21.4.2026,VKM nr 673 dt 02.09.2020 6,829 12410550012026
23.04.2026 reg. 22.04.2026 Shkolla e Magjistratures (3535) I. M.M. I Shpenzime per pritje e percjellje 1055001 Shk Magjistratures,lik pritje percjellje,program dt 30.3.2026,urdher nr 91 dt 30.3.2026,fat nr 17 dt 30.3.2026 14,000 12510550012026
20.04.2026 reg. 17.04.2026 Shkolla e Magjistratures (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1055001 Shk Magjistratures,lik posta mars,fat nr 1974 dt 8.04.2026 430 12310550012026
20.04.2026 reg. 17.04.2026 Shkolla e Magjistratures (3535) NDERMARJA INDUSTRIALE NR 1 Sherbime te tjera 1055001 Shk Magjistratures,lik sherb ashensori,mars vazhd kontr nr 499 dt 17.7.2020,fat nr 87 dt 30.03.2026,relacion dt 30.03.2026 6,274 12110550012026
20.04.2026 reg. 17.04.2026 Shkolla e Magjistratures (3535) NDERMARJA INDUSTRIALE NR 1 Uje 1055001 Shk Magjistratures,lik uje,mars vazhd kontr nr 499 dt 17.7.2020,fat nr 107 dt 07.04.2026,relacion dt 8.4.2026 12,235 12010550012026
20.04.2026 reg. 17.04.2026 Shkolla e Magjistratures (3535) NDERMARJA INDUSTRIALE NR 1 Sherbime te pastrimit dhe gjelberimit 1055001 Shk Magjistratures,lik sherb pastrimi gjelbrimi,mars vazhd kontr nr 499 dt 17.7.2020,fat nr 104 dt 07.04.2026,relacion dt... 547,493 11910550012026
20.04.2026 reg. 17.04.2026 Shkolla e Magjistratures (3535) NDERMARJA INDUSTRIALE NR 1 Sherbime te sigurimit dhe ruajtjes 1055001 Shk Magjistratures,lik sherb roje objekti mars,vazhd kontr nr 499 dt 17.7.2020,fat nr 101 dt 02.04.2026 350,161 11810550012026
20.04.2026 reg. 17.04.2026 Shkolla e Magjistratures (3535) Lorenc Xhabafti Shpenzime te tjera transporti 1055001 Shk Magjistratures,lik sherb automjeti,kerkese dt 9.3.2026,fat nr 116 dt 12.03.2026,proc verb dorz dt 12.03.2026 2,000 12210550012026
02.04.2026 reg. 01.04.2026 Shkolla e Magjistratures (3535) RAIFFEISEN BANK SH.A Bursa 1055001 Shk Magjistratures,lik bursa mars,listepagese, mars,ligj 96/2016 dt 6.10.2016 5,753,750 10910550012026
02.04.2026 reg. 01.04.2026 Shkolla e Magjistratures (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik paga mars,listepagese,nr pun 42-22,listepagesa. 3,498,622 10410550012026
02.04.2026 reg. 01.04.2026 Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Bursa 1055001 Shk Magjistratures,lik bursa mars,listepagese, mars,ligj 96/2016 dt 6.10.2016 610,833 11210550012026
02.04.2026 reg. 01.04.2026 Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik paga mars,listepagese,nr pun 42-1,listepagesa. 232,059 10810550012026
02.04.2026 reg. 01.04.2026 Shkolla e Magjistratures (3535) Banka OTP Albania Bursa 1055001 Shk Magjistratures,lik bursa mars,listepagese, mars,ligj 96/2016 dt 6.10.2016 658,839 11310550012026
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