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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
28.05.2026 reg. 26.05.2026 BANKA CREDINS Udhetim i brendshem 1016004 Garda e Republikes, shp dieta, urdher 454 dt 25.5.26, vkm nr 997 dt 10.12.2010, listepag 268,004 15510160042026
28.05.2026 reg. 26.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1016004 Garda e Republikes, shp dieta, urdher 454 dt 25.5.26, vkm nr 997 dt 10.12.2010, listepag 1,000 15810160042026
21.05.2026 reg. 19.05.2026 VODAFONE ALBANIA Sherbime telefonike 1016004 Garda e Republikes, lik shp telefon. sipas fat 2467414 dt 2.5.26 46,547 14910160042026
21.05.2026 reg. 19.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1016004 Garda e Republikes, uje, sipas permbledhese fat dt 11.5.26 6,660 14610160042026
21.05.2026 reg. 19.05.2026 ONE ALBANIA Sherbime telefonike 1016004 Garda e Republikes, lik shp sherbime telefonike, sipas permbledhese fat dt 13.5.2026 42,512 14810160042026
21.05.2026 reg. 19.05.2026 NISATEL Sherbime telefonike 1016004 Garda e Republikes, lik sherbime telefonike, sipas fat 10616 dt 30.4.26 2,000 15010160042026
21.05.2026 reg. 19.05.2026 M E T A N I Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes, lik shp ushqim koncentrat qeni, vazhd minkontrata 5 dt 27.4.2026, fat 1090/2026 dt 29.4.2026, fh 1 dt... 849,816 14010160042026
21.05.2026 reg. 19.05.2026 ALSTEZO(J63208420N) Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes, lik shp mirembajtj mjeteve transp, up 463 dt 14.5.24, nj fit 825/18 dt 12.8.24, minikontr 3 dt 31.3.20... 1,656,000 13910160042026
21.05.2026 reg. 19.05.2026 ALBASE Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, ndalese nga paga prill 2026, pension ushqimor, vendim gjykate nr 10401 dt 7.12.2017 22,000 13710160042026
20.05.2026 reg. 19.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1016004 Garda e Republikes, uje, sipas permbledhese prill dt 7.5.2026 93,168 14510160042026
20.05.2026 reg. 19.05.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1016004 Garda e Republikes, lik uje, sipas permb fat dt 7.5.26 912 14410160042026
20.05.2026 reg. 19.05.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1016004 Garda e Republikes, lik uje, sipas permb fat dt 15.4.2026 912 11310160042026
20.05.2026 reg. 19.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1016004 Garda e Republikes, lik uje, sipas fat 102351 dt 30.4.2026 1,380 14310160042026
20.05.2026 reg. 19.05.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1016004 Garda e Republikes, Shperblim per ish ushtaraket, ligj nr 10142 dt 15.05.2009, listepagese 148,728 14110160042026
20.05.2026 reg. 19.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016004 Garda e Republikes, energji, sipas permbledhese faturash dt 11.5.2026 560,305 14710160042026
20.05.2026 reg. 19.05.2026 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1016004 Garda e Republikes, Shperblim per ish ushtaraket, ligj nr 10142 dt 15.05.2009, listepagese 138,234 14210160042026
20.05.2026 reg. 19.05.2026 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 30,000 13610160042026
20.05.2026 reg. 19.05.2026 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 4 dt 21.4.2026 14,000 13810160042026
08.05.2026 reg. 07.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, Paga neto prill 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1396 (5punonj... 440,811 13510160042026
06.05.2026 reg. 05.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, Paga neto prill 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1396 (2punonj... 310,901 13310160042026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, Paga neto prill 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1396 (193puno... 17,348,062 13210160042026
05.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, Paga neto prill 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1396 (841puno... 77,275,793 13410160042026
05.05.2026 reg. 05.05.2026 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 767,677 12710160042026
05.05.2026 reg. 30.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016004 Garda e Republikes, shp dieta, urdher 413 dt 28.4.26, vkm nr 997 dt 10.12.2010, listepag 1,243,769 12610160042026
05.05.2026 reg. 30.04.2026 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda e Republikes, lik shp sig mj transp, up 285 dt 4.3.26, pv deri 100 000leke dt 5.3.26, fat 26842/2026 dt 20.4.26, pv... 7,695 11910160042026
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