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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
16.04.2026 reg. 15.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016004 Garda e Republikes, shp dieta, urdher 361 dt 27.3.26, vkm nr 997 dt 10.12.2010, listepag 256,626 10010160042026
16.04.2026 reg. 15.04.2026 BANKA E TIRANES Udhetim i brendshem 1016004 Garda e Republikes, shp dieta, urdher 361 dt 27.3.26, vkm nr 997 dt 10.12.2010, listepag 7,500 10310160042026
16.04.2026 reg. 15.04.2026 BANKA CREDINS Udhetim i brendshem 1016004 Garda e Republikes, shp dieta, urdher 361 dt 27.3.26, vkm nr 997 dt 10.12.2010, listepag 228,161 10110160042026
16.04.2026 reg. 15.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1016004 Garda e Republikes, shp dieta, urdher 361 dt 27.3.26, vkm nr 997 dt 10.12.2010, listepag 1,000 10210160042026
16.04.2026 reg. 15.04.2026 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 2 dt 26.2.2026 14,000 7710160042026
16.04.2026 reg. 15.04.2026 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 3 dt 26.3.2026 14,000 10510160042026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, Paga neto mars 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1400 (841punon... 78,071,717 9710160042026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1016004 Garda e Republikes, Shperblim per ish ushtaraket, ligj nr 10142 dt 15.05.2009, listepagese 441,850 9210160042026
03.04.2026 reg. 02.04.2026 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 806,834 8910160042026
03.04.2026 reg. 02.04.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes, Paga neto mars 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1400 (2punonje... 307,581 9610160042026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, Paga neto mars 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1400 (358punon... 31,052,125 9410160042026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016004 Garda e Republikes, Te tjera transferta tek individet, ligji 10142 dt 15.5.2009, listpag 245,524 9110160042026
03.04.2026 reg. 02.04.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes, Paga neto mars 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1400 (5punonje... 490,899 9810160042026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes, Paga neto mars 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1400 (193punon... 17,647,365 9510160042026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Te tjera transferta tek individet 1016004 Garda e Republikes, Te tjera transferta tek individet, ligji 10142 dt 15.5.2009, listpag 61,245 9010160042026
03.04.2026 reg. 02.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, Paga neto mars 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1400 (1punonje... 92,574 9310160042026
02.04.2026 reg. 30.03.2026 VODAFONE ALBANIA Sherbime telefonike 1016004 Garda e Republikes, lik shp telefon. sipas fat 1777879 dt 3.3.2026 39,300 8210160042026
02.04.2026 reg. 30.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, dif paga neto shkurt 26, list pag 56,915 7910160042026
02.04.2026 reg. 30.03.2026 NISATEL Sherbime telefonike 1016004 Garda e Republikes, lik sherbime telefonike, sipas fat 9024 dt 28.2.2026 2,000 8310160042026
02.04.2026 reg. 30.03.2026 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda e Republikes, lik shp sig mj transp, up 286 dt 4.3.26, ft of 623/4 dt 4.3.26, nj fit dt 6.3.26, fat 16658/2026 dt 9.... 885,000 8010160042026
02.04.2026 reg. 30.03.2026 BANKA CREDINS Ndihme ekonomike 1016004 Garda e Republikes, ndihme ekonomike, urdher 305 dt 6.3.2026, list pag 50,000 8410160042026
24.03.2026 reg. 12.03.2026 Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1016004 Garda e Republikes, shp tarife per OBP, (kerkese)shk 481 dt 13.2.2026, mk, vkm 245 dt 17.4.24, sipas fat 109/2026 dt 3.3.2... 249,625 6610160042026
24.03.2026 reg. 12.03.2026 Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1016004 Garda e Republikes, shp tarife per OBP, (kerkese)shk 481 dt 13.2.2026, mk, vkm 245 dt 17.4.24, sipas fat 99/2026 dt 27.2.2... 112,000 6510160042026
19.03.2026 reg. 18.03.2026 UJESJELLES KANALIZIME TIRANE Uje 1016004 Garda e Republikes, uje, sipas permbledhese shkurt 26 fat dt 11.3.26 82,152 7210160042026
19.03.2026 reg. 18.03.2026 UJESJELLES - KANALIZIME Uje 1016004 Garda e Republikes, uje, sipas fat 128701/2026 dt 3.3.2026 1,200 7510160042026
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