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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

Payments by Garda e Republike Tirane (3535)

9,540 payments
Executed Beneficiary Expense category Amount Invoice
07.01.2026 reg. 06.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, Paga neto dhjetor 25, plan 1505 fakt 1411 (356punonjes), listpag 23,288,885 810160042026
07.01.2026 reg. 06.01.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016004 Garda e Republikes, Te tjera transferta tek individet, ligji 10142 dt 15.5.2009, listpag 268,846 310160042026
07.01.2026 reg. 06.01.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, Paga neto dhjetor 25, plan 1505 fakt 1411 (4punonjes), listpag 265,667 410160042026
07.01.2026 reg. 06.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, Paga neto dhjetor 25, plan 1505 fakt 1411 (194punonjes), listpag 13,316,095 710160042026
07.01.2026 reg. 06.01.2026 BANKA CREDINS Te tjera transferta tek individet 1016004 Garda e Republikes, Te tjera transferta tek individet, ligji 10142 dt 15.5.2009, listpag 100,408 210160042026
07.01.2026 reg. 06.01.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, Paga neto dhjetor 25, plan 1505 fakt 1411 (1punonjes), listpag 74,658 910160042026
31.12.2025 reg. 30.12.2025 RAIFFEISEN BANK SH.A Uniforma dhe veshje te tjera speciale 1016004 Garda e Republikes, kompensim veshje civile, urdher 3165 dt 12.12.2025, vkm 653 dt 3.11.21, list pag 20,081,034 49510160042025
29.12.2025 reg. 24.12.2025 VODAFONE ALBANIA Sherbime telefonike 1016004 Garda e Republikes, lik shp telefon. fat 6343100/2025 dt 1.12.2025 30,133 48010160042025
29.12.2025 reg. 24.12.2025 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1016004 Garda e Republikes, lik uje, sipas fat 874883/2025 dt 1.12.2025 1,056 47310160042025
29.12.2025 reg. 24.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1016004 Garda e Republikes, uje, sipas permbledhese fat dt 11.12.2025 972 47210160042025
29.12.2025 reg. 26.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016004 Garda e Republikes, shp dieta, urdher 986 dt 23.12.25, vkm nr 997 dt 10.12.2010, listepag 2,023,008 49010160042025
29.12.2025 reg. 24.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016004 Garda e Republikes, lik shp posta, fat nr 1324/2025 dt 5.12.2025 1,625 48310160042025
29.12.2025 reg. 24.12.2025 PORSCHE ALBANIA SH.P.K Shpenz. per rritjen e AQT - makina 1016004 Garda e Republikes, shp blerje mjete transp(automj), vazhd minikontrata 15 dt 27.10.2025, fat 69/2025 dt 4.12.25, fh 21 dt... 3,972,000 47010160042025
29.12.2025 reg. 24.12.2025 PORSCHE ALBANIA SH.P.K Shpenz. per rritjen e AQT - makina 1016004 Garda e Republikes, shp blerje mjete transp(automj), vazhd minikontrata 15 dt 27.10.2025, fat 70/2025 dt 4.12.25, fh 20 dt... 3,972,000 46910160042025
29.12.2025 reg. 24.12.2025 PORSCHE ALBANIA SH.P.K Shpenz. per rritjen e AQT - makina 1016004 Garda e Republikes, shp blerje mjete transp(automj), vazhd minikontrata 15 dt 27.10.2025, fat 72/2025 dt 4.12.25, fh 19 dt... 3,972,000 46810160042025
29.12.2025 reg. 24.12.2025 ONE ALBANIA Sherbime telefonike 1016004 Garda e Republikes, sherbime telefonike, sipas permbledhese fat dt 11.12.2025 42,695 47910160042025
29.12.2025 reg. 24.12.2025 NISATEL Sherbime telefonike 1016004 Garda e Republikes, lik sherbime telefonike, fat 8126/2025 dt 28.11.2025 2,000 48110160042025
29.12.2025 reg. 24.12.2025 KASTRATI ENERGY Karburant dhe vaj 1016004 Garda e Republikes, shp Blerje karburanti, vazhd minikontrate 9 dt 31.7.2025, fat 55117/2025 dt 12.12.25, pv dt 12.12.25,... 1,438,990 48710160042025
29.12.2025 reg. 24.12.2025 KASTRATI ENERGY Karburant dhe vaj 1016004 Garda e Republikes, shp Blerje karburanti, vazhd minikontrate 9 dt 31.7.2025, fat 55116/2025 dt 12.12.25, pv dt 12.12.25,... 10,760,479 48610160042025
29.12.2025 reg. 24.12.2025 IDEA COMMUNICATION Sherbime telefonike 1016004 Garda e Republikes, lik sherb telefonike, fat nr 81/2025 dt 2.12.2025 13,200 48210160042025
29.12.2025 reg. 24.12.2025 GENTIAN SADIKU Uniforma dhe veshje te tjera speciale 1016004 Garda e Republikes, lik shp uniforma & veshje te tjera speciale, up 345 dt 15.5.25, pv deri ne 100 000leke dt 15.5.25, sip... 39,600 47810160042025
29.12.2025 reg. 24.12.2025 Fatjon Neli Uniforma dhe veshje te tjera speciale 1016004 Garda e Republikes, shp larje teshash, up 329 dt 6.5.25, pv deri 100 000leke dt 7.5.25, akt rakord dt 15.12.25, sipas fat... 95,830 48810160042025
29.12.2025 reg. 24.12.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016004 Garda e Republikes, lik shp te tjera transporti, urdher 1 dt 6.1.25, sipas permbledhese fat dt 19.12.2025 10,940 48910160042025
29.12.2025 reg. 26.12.2025 Banka OTP Albania Uniforma dhe veshje te tjera speciale 1016004 Garda e Republikes, kompensim veshje civile, urdher 3165 dt 12.12.2025, vkm 653 dt 3.11.21, list pag 210,328 49710160042025
29.12.2025 reg. 26.12.2025 Banka OTP Albania Udhetim i brendshem 1016004 Garda e Republikes, shp dieta, urdher 986 dt 23.12.25, vkm nr 997 dt 10.12.2010, listepag 3,000 49410160042025
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