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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
20.11.2025 reg. 19.11.2025 PORSCHE ALBANIA SH.P.K Shpenz. per rritjen e AQT - makina 1016004 Garda e Republikes, shp blerje mjete transp(automj), up 576/11 dt 11.3.25, nj fit 1460/6 dt 23.6.25, minikontrata 15 dt 27... 3,972,000 42810160042025
20.11.2025 reg. 19.11.2025 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 36/2025 dt 28.10.25, fh 10 d... 3,972,000 42710160042025
20.11.2025 reg. 19.11.2025 ALTO Shpenz. per rritjen e AQT - makina 1016004 Garda e Republikes, shp blerje mjete transp(automj), up 576/11 dt 11.3.25, nj fit 1460/7 dt 23.6.25, minikontrate 16 dt 27... 9,840,000 42610160042025
20.11.2025 reg. 19.11.2025 ALTO Shpenz. per rritjen e AQT - makina 1016004 Garda e Republikes, shp blerje mjete transp(automj), vazhd minikontrate 16 dt 27.10.2025, fat 1232/2025 dt 28.10.25, fh 14... 9,840,000 42510160042025
20.11.2025 reg. 19.11.2025 ALTO Shpenz. per rritjen e AQT - makina 1016004 Garda e Republikes, shp blerje mjete transp(automj), vazhd minikontrate 16 dt 27.10.2025, fat 1227/2025 dt 28.10.25, fh 13... 9,840,000 42410160042025
20.11.2025 reg. 19.11.2025 ALTO Shpenz. per rritjen e AQT - makina 1016004 Garda e Republikes, shp blerje mjete transp(automj), vazhd minikontrate 16 dt 27.10.2025, fat 1231/2025 dt 28.10.25, fh 12... 9,840,000 42310160042025
20.11.2025 reg. 19.11.2025 ALTO Shpenz. per rritjen e AQT - makina 1016004 Garda e Republikes, shp blerje mjete transp(automj), vazhd minikontrate 16 dt 27.10.2025, fat 1230/2025 dt 28.10.25, fh 11... 9,840,000 42210160042025
20.11.2025 reg. 19.11.2025 ALTO Shpenz. per rritjen e AQT - makina 1016004 Garda e Republikes, shp blerje mjete transp(automj), vazhd minikontrate 16 dt 27.10.2025, fat 1228/2025 dt 28.10.25, fh 16... 9,840,000 42110160042025
11.11.2025 reg. 07.11.2025 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, page baze, ndalese nga paga I.A tetor 2025, vendim 6667 dt 18.7.2023, urdher sekuestro 1839 dt 13.2.20... 20,000 42010160042025
10.11.2025 reg. 07.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, Paga neto tetor 25, plan 1505 fakt 1395 (11punonjes), listpag 771,253 41510160042025
10.11.2025 reg. 07.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, Paga neto tetor 25, plan 1505 fakt 1395 (3punonjes), listpag 290,823 41710160042025
10.11.2025 reg. 07.11.2025 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 41810160042025
10.11.2025 reg. 07.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, Paga neto tetor 25, plan 1505 fakt 1395 (5punonjes), listpag 357,314 41610160042025
10.11.2025 reg. 07.11.2025 ALBASE Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, ndalese nga paga tetor 2025, pension ushqimor, vendim gjykate nr 10401 dt 7.12.2017 20,000 41910160042025
05.11.2025 reg. 04.11.2025 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 732,135 40610160042025
05.11.2025 reg. 04.11.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016004 Garda e Republikes, Te tjera transferta tek individet, ligji 10142 dt 15.5.2009, listpag 277,414 40810160042025
05.11.2025 reg. 04.11.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes, Paga neto tetor 25 & trajtim me ushqim,(vkm 201 dt 7.4.2023), plan 1505 fakt 1395 (4punonjes), listpag 329,810 41410160042025
05.11.2025 reg. 04.11.2025 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 40710160042025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes, Paga neto tetor 25 & trajtim me ushqim,(vkm 201 dt 7.4.2023) plan 1505 fakt 1395 (849punonjes), listpa... 103,763,541 41310160042025
04.11.2025 reg. 03.11.2025 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes, Paga neto tetor 25 & trajtim me ushqim,(vkm 201 dt 7.4.2023) plan 1505 fakt 1395 (1punonjes), listpag 296,165 41210160042025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, Paga neto tetor 25 & trajtim me ushqim,(vkm 201 dt 7.4.2023) plan 1505 fakt 1395 (348punonjes), listpa... 41,882,305 41010160042025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, Paga neto tetor 25 & trajtim me ushqim,(vkm 201 dt 7.4.2023), plan 1505 fakt 1395 (193punonjes), listp... 25,064,241 41110160042025
04.11.2025 reg. 03.11.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, Paga neto tetor 25 & trajtim me ushqim,(vkm 201 dt 7.4.2023), plan 1505 fakt 1395 (1punonjes), listpag 160,089 40910160042025
03.11.2025 reg. 31.10.2025 AN-RA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016004 Garda e Republikes, lik shp blerje detergjent & aromatizues, up 1559 dt 25.9.24, vazhd minikontr 14 dt 21.10.2025, fat 31/... 427,315 40510160042025
29.10.2025 reg. 28.10.2025 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1016004 Garda e Republikes, lik uje, sipas fat 726050/2025 dt 3.10.2025 768 39710160042025
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