|
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
|