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Garda e Republike Tirane (3535)

Code 1016004

18.0 bnValue, lekë
9,540Payments
326Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1,144 9,740,588,702
BANKA KOMBETARE TREGTARE 923 2,947,936,329
BANKA CREDINS 927 2,249,879,116
KASTRATI 39 258,123,861
ALSTEZO(J63208420N) 165 199,045,974
MILITARY SYSTEM SUPPLY COMPANY 11 196,273,200
KASTRATI SHA 57 147,908,359
GENTIAN HORIETI 44 140,367,778
ARMS SCHOOL ACADEMY 12 107,941,038
ALTO 14 106,840,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1 —
Shtese page per funksionin 1 —
Kompensime speciale te tjera 1 —
Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1 —
Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2 —
Paga neto per punonjesit e miratuar ne organike 1,727 6,484,666,614
Furnizime dhe sherbime me ushqim per mencat 117 1,597,838,690
Shtese page per veshtiresi dhe rreziqe 304 1,346,890,422

Payments by Garda e Republike Tirane (3535)

9,540 payments
Executed Beneficiary Expense category Amount Invoice
02.03.2026 reg. 26.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1016004 Garda e Republikes, uje, sipas permbledhese fat dt 11.2.26 2,376 4110160042026
02.03.2026 reg. 26.02.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016004 Garda e Republikes, shp dieta, urdher 228 dt 24.2.26, vkm nr 997 dt 10.12.2010, listepag 939,255 4810160042026
02.03.2026 reg. 27.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016004 Garda e Republikes, lik posta, sipas fat 225/2026 dt 8.1.2026 905 2110160042026
02.03.2026 reg. 26.02.2026 ONE ALBANIA Sherbime telefonike 1016004 Garda e Republikes, lik shp sherbime telefonike, sipas permbledhese fat dt 19.2.2026 42,578 4510160042026
02.03.2026 reg. 26.02.2026 NISATEL Sherbime telefonike 1016004 Garda e Republikes, lik sherbime telefonike, fat 912/2026 dt 10.2.2026 2,000 4610160042026
02.03.2026 reg. 26.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016004 Garda e Republikes, energji, sipas permbledhese faturash dt 12.2.2026 165,882 4310160042026
02.03.2026 reg. 26.02.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016004 Garda e Republikes, lik shp te tjera transporti, urdher 1 dt 5.1.26, sipas permbledhese fat dt 18.2.26 33,500 4410160042026
02.03.2026 reg. 26.02.2026 Banka OTP Albania Udhetim i brendshem 1016004 Garda e Republikes, shp dieta, urdher 228 dt 24.2.26, vkm nr 997 dt 10.12.2010, listepag 4,500 5110160042026
02.03.2026 reg. 26.02.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016004 Garda e Republikes, shp dieta, urdher 228 dt 24.2.26, vkm nr 997 dt 10.12.2010, listepag 269,296 4910160042026
02.03.2026 reg. 26.02.2026 BANKA CREDINS Udhetim i brendshem 1016004 Garda e Republikes, shp dieta, urdher 228 dt 24.2.26, vkm nr 997 dt 10.12.2010, listepag 162,000 5010160042026
02.03.2026 reg. 26.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, ndalese nga paga, pension ushqimor, urdher sekuestro nr 1921 dt 31.08.2016 15,000 3710160042026
02.03.2026 reg. 26.02.2026 ALBASE Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, ndalese nga paga janar 2026, pension ushqimor, vendim gjykate nr 10401 dt 7.12.2017 11,000 3810160042026
20.02.2026 reg. 18.02.2026 RAIFFEISEN BANK SH.A Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016004 Garda e Republikes, lik shp vendime gjyqesore, vendim 2707 dt 17.12.2025, vendim 3996 dt 6.11.2018, list pag 60,000 3510160042026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes, Paga neto janar 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1409 (854puno... 72,775,783 3110160042026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016004 Garda e Republikes, Te tjera transferta tek individet, ligji 10142 dt 15.5.2009, listpag 813,752 2410160042026
04.02.2026 reg. 03.02.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016004 Garda e Republikes, lik shp te tjera transporti, urdher 1 dt 5.1.26, sipas permbledhese fat dt 2.2.26 3,200 3410160042026
04.02.2026 reg. 03.02.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016004 Garda e Republikes, lik shp te tjera transporti, urdher 1 dt 5.1.26, sipas permbledhese fat dt 2.2.26 3,200 3310160042026
04.02.2026 reg. 03.02.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes, Paga neto janar 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1409 (2punonj... 210,248 3010160042026
04.02.2026 reg. 03.02.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes, Paga neto janar 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1409 (354puno... 29,144,005 2810160042026
04.02.2026 reg. 03.02.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016004 Garda e Republikes, Te tjera transferta tek individet, ligji 10142 dt 15.5.2009, listpag 239,929 2610160042026
04.02.2026 reg. 03.02.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes, Paga neto janar 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1409 (4punonj... 324,916 3210160042026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes, Paga neto janar 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1409 (194puno... 16,097,050 2910160042026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Te tjera transferta tek individet 1016004 Garda e Republikes, Te tjera transferta tek individet, ligji 10142 dt 15.5.2009, listpag 67,772 2510160042026
04.02.2026 reg. 03.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, Paga neto janar 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1409 (1punonj... 83,364 2710160042026
02.02.2026 reg. 28.01.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016004 Garda e Republikes, lik shp te tjera transporti, urdher 1 dt 5.1.26, sipas permbledhese fat 192 dt 9.1.2026 2,502,517 1210160042026
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