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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
05.12.2025 reg. 04.12.2025 ALBASE Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, ndalese nga paga nentor 2025, pension ushqimor, vendim gjykate nr 10401 dt 7.12.2017 18,000 45910160042025
05.12.2025 reg. 04.12.2025 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, page baze, ndalese nga paga I.A nentor 2025, vendim 6667 dt 18.7.2023, urdher sekuestro 1839 dt 13.2.2... 20,000 46010160042025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, Paga neto nentor 25 & trajtim me ushqim,(vkm 201 dt 7.4.2023) plan 1505 fakt 1409 (849punonjes), listp... 75,161,739 45110160042025
04.12.2025 reg. 03.12.2025 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 757,513 44510160042025
04.12.2025 reg. 03.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, Paga neto nentor 25 & trajtim me ushqim,(vkm 201 dt 7.4.2023) plan 1505 fakt 1409 (1punonjes), listpag 217,160 45010160042025
04.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016004 Garda e Republikes, Te tjera transferta tek individet, ligji 10142 dt 15.5.2009, listpag 312,143 44410160042025
04.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1016004 Garda e Republikes, Shperblim per ish ushtaraket, ligj nr 10142 dt 15.05.2009, listepagese 144,020 44310160042025
04.12.2025 reg. 03.12.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes, Paga neto nentor 25 & trajtim me ushqim,(vkm 201 dt 7.4.2023), plan 1505 fakt 1409 (4punonjes), listpa... 329,012 45210160042025
04.12.2025 reg. 03.12.2025 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 44610160042025
04.12.2025 reg. 03.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, Paga neto nentor 25 & trajtim me ushqim,(vkm 201 dt 7.4.2023), plan 1505 fakt 1409 (1punonjes), listpa... 90,912 44710160042025
03.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, Paga neto nentor 25 & trajtim me ushqim,(vkm 201 dt 7.4.2023) plan 1505 fakt 1409 (334punonjes), listp... 29,964,788 44810160042025
03.12.2025 reg. 03.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, Paga neto nentor 25 & trajtim me ushqim,(vkm 201 dt 7.4.2023), plan 1505 fakt 1409 (193punonjes), list... 16,783,876 44910160042025
25.11.2025 reg. 21.11.2025 VODAFONE ALBANIA Sherbime telefonike 1016004 Garda e Republikes, lik shp telefon. fat 5759982 dt 1.11.2025 29,476 43610160042025
25.11.2025 reg. 21.11.2025 UJESJELLES KANALIZIME TIRANE Uje 1016004 Garda e Republikes,lik uji , sipas permbledhese fat dt 17.11.2025 81,132 43110160042025
25.11.2025 reg. 21.11.2025 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1016004 Garda e Republikes, lik uje, sipas fat 799971/2025 dt 4.11.2025 1,200 43410160042025
25.11.2025 reg. 21.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1016004 Garda e Republikes,lik uji , sipas permbledhese fat dt 17.11.2025 1,788 43210160042025
25.11.2025 reg. 21.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1016004 Garda e Republikes,lik uji , sipas permbledhese fat dt 17.11.25 11,196 43310160042025
25.11.2025 reg. 21.11.2025 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1016004 Garda e Republikes, Te tjera transferta tek individet, ligji 10142 dt 15.5.2009, listpag 155,064 44110160042025
25.11.2025 reg. 21.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016004 Garda e Republikes, lik shp posta, permbl fat dt 3.11.2025 47,200 44010160042025
25.11.2025 reg. 21.11.2025 ONE ALBANIA Sherbime telefonike 1016004 Garda e Republikes,lik telf , sipas permbledhese fat dt 13.11.2025 42,707 43510160042025
25.11.2025 reg. 21.11.2025 NISATEL Sherbime telefonike 1016004 Garda e Republikes, lik sherbime telefonike, fat 7494/2025 dt 1.11.2025 2,000 43810160042025
25.11.2025 reg. 21.11.2025 IDEA COMMUNICATION Sherbime telefonike 1016004 Garda e Republikes, lik sherbime telefonike, fat 78/2025 dt 12.11.2025 13,200 43710160042025
25.11.2025 reg. 21.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016004 Garda e Republikes,lik enegj elek , sipas permbledhese fat dt 18.11.25 858,546 43910160042025
25.11.2025 reg. 21.11.2025 ALSTEZO(J63208420N) Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes, lik shp mirembajtje mjete transporti, vazhd mini kont.22 dt 27.12.2024, fat 1060/2025 dt 31.10.2025, s... 2,441,760 43010160042025
25.11.2025 reg. 21.11.2025 Albania Distribution Chemicals Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016004 Garda e Republikes, - blerj material pastrim, UP nr 1559 dt 25.9.2025, MKo nr 18 dt 4.11.2025, ft nr 449 dt 5.11.2025, fh... 72,681 44210160042025
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