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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
30.01.2026 reg. 28.01.2026 VODAFONE ALBANIA Sherbime telefonike 1016004 Garda e Republikes, lik shp telefon. fat 5427/2026 dt 1.1.2026 38,868 2310160042026
30.01.2026 reg. 28.01.2026 UJESJELLES KANALIZIME TIRANE Uje 1016004 Garda e Republikes, uje, sipas permbledhese dhjetor 25 fat dt 19.1.2026 77,460 1710160042026
30.01.2026 reg. 28.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1016004 Garda e Republikes, uje, sipas permbledhese fat dt 19.1.2026 4,140 1810160042026
30.01.2026 reg. 28.01.2026 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 27,136 1010160042026
30.01.2026 reg. 28.01.2026 ONE ALBANIA Sherbime telefonike 1016004 Garda e Republikes, lik shp sherbime telefonike, sipas permbledhese fat dt 19.1.2026 42,555 2210160042026
30.01.2026 reg. 28.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016004 Garda e Republikes, energji, sipas permbledhese faturash dt 31.12.2025 1,052,279 1910160042026
30.01.2026 reg. 28.01.2026 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 1310160042026
30.01.2026 reg. 28.01.2026 ALBASE Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, ndalese nga paga dhjetor 2025, pension ushqimor, vendim gjykate nr 10401 dt 7.12.2017 11,000 1410160042026
30.01.2026 reg. 28.01.2026 AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Shpenzime per qiramarrje mjetesh transporti 1016004 Garda e Republikes, lik shp qeraje, urdher 605 dt 6.3.2023, kontrate qeraje 2928 dt 18.6.2025, sipas fat 1 dt 14.1.2026 14,000 2010160042026
30.01.2026 reg. 28.01.2026 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, page baze, ndalese nga paga I.A dhjetor 2025, vendim 6667 dt 18.7.2023, urdher sekuestro 1839 dt 13.2.... 10,420 1510160042026
29.01.2026 reg. 28.01.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1016004 Garda e Republikes, Shperblim per ish ushtaraket, ligj nr 10142 dt 15.05.2009, listepagese 331,934 1110160042026
23.01.2026 reg. 20.01.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes, trajtim me ushqim,(vkm 201 dt 7.4.2023), (850punonjes), listpag 2,608,133 53110160042025
23.01.2026 reg. 20.01.2026 OSMAN HIDRI Sherbime te tjera 1016004 Garda e Republikes, lik sherbime te tjera, up 1020 dt 29.12.25, pv deri 100 000leke dt 29.12.25, fat 193/2025 dt 29.12.25,... 120,000 52010160042025
23.01.2026 reg. 20.01.2026 DREJT.RAJONALE SIGURIMEVE SHOQ TIRANE Shpenzime gjyqesore 1016004 Garda e Republikes, shp gjyqesore, kerk 17422/1 dt 17.11.25,(vendim gjykate Apelit 3345 dt 23.12.2019) sipas fat 1 dt 20.1... 785,248 48510160042025
23.01.2026 reg. 20.01.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes, trajtim me ushqim,(vkm 201 dt 7.4.2023), (2punonjes), listpag 7,874 53210160042025
23.01.2026 reg. 20.01.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes, trajtim me ushqim,(vkm 201 dt 7.4.2023), (356punonjes), listpag 1,081,783 53410160042025
23.01.2026 reg. 20.01.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes, trajtim me ushqim,(vkm 201 dt 7.4.2023), (4punonjes), listpag 11,153 53010160042025
23.01.2026 reg. 20.01.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes, trajtim me ushqim,(vkm 201 dt 7.4.2023), (194punonjes), listpag 588,432 53310160042025
23.01.2026 reg. 20.01.2026 BANKA CREDINS Shpenzime per honorare 1016004 Garda e Republikes, shp honorare, urdher tit 1046 dt 31.12.2025, listepagese 35,915 51910160042025
23.01.2026 reg. 20.01.2026 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes, trajtim me ushqim,(vkm 201 dt 7.4.2023), (1punonjes), listpag 2,625 53510160042025
19.01.2026 reg. 15.01.2026 XPERT SYSTEMS Shpenzime per mirembajtjen e paisjeve te zyrave 1016004 Garda e Republikes, shp riparim paisje komunikimit & elektronik, vazhd miniko 1 dt 16.4.2025, fat 136/2025 dt 22.12.2025,... 798,600 50410160042025
19.01.2026 reg. 16.01.2026 UNIVERSITETI POLITEKNIK I TIRANES Shpenzime per honorare 1016004 Garda e Republikes, lik shp analiza tekstili, up 1021 dt 30.12.25, pv deri ne 100 000leke dt 30.12.25, fat 535/2025 dt 31.... 43,200 51810160042025
19.01.2026 reg. 15.01.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1016004 Garda e Republikes, lik uje, sipas fat 949070/2025 dt 30.12.2025 480 52310160042025
19.01.2026 reg. 15.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1016004 Garda e Republikes, uje, sipas permbledhese fat dt 31.12.2025 972 52410160042025
19.01.2026 reg. 15.01.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016004 Garda e Republikes, shp dieta, urdher 1045 dt 31.12.25, vkm nr 997 dt 10.12.2010, listepag 841,410 52910160042025
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