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Komisariati Special "Renea" Tirane (3535)

Code 1016009

5.2 bnValue, lekë
4,660Payments
288Beneficiaries
12.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
2.9 k 2012 1 351 m 2013 254 555 m 2014 333 367 m 2015 443 447 m 2016 367 466 m 2017 411 438 m 2018 350 398 m 2019 377 355 m 2020 295 295 m 2021 330 288 m 2022 274 333 m 2023 324 271 m 2024 293 321 m 2025 360 351 m 2026 248

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 644 1,471,513,045 see the payments
BANKA CREDINS 540 816,766,808 see the payments
BANKA KOMBETARE TREGTARE 531 619,598,555 see the payments
AGRI CONSTRUKSION 31 505,860,854 see the payments
MILITARY SYSTEM SUPPLY COMPANY 18 487,953,600 see the payments
BANKA E TIRANES 523 398,040,048 see the payments
CURRI- Sh.p.k 18 152,806,454 see the payments
JUNIK 14 150,145,683 see the payments
DAJTI PARK 2007 81 85,309,866 see the payments
KPL SH.P.K. 90 80,863,048 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Paga neto per punonjesit e miratuar ne organike 893 1,455,136,702
Shpenz. per rritjen e AQT - paisje per policine 20 491,473,680
Te tjera transferta tek individet 338 437,951,635
Shtese page per funksionin 211 262,911,920
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 31 245,638,688
Udhetim i brendshem 969 241,283,964
Shpenz. per rritjen e AQT - te tjera ndertimore 13 223,445,412

Payments by Komisariati Special "Renea" Tirane (3535)

4,660 payments
Executed Beneficiary Expense category Amount Invoice
27.10.2026 reg. 26.10.2026 RAIFFEISEN BANK SH.A Shperblime per rezultate ne pune 1016009 Renea, shperblim punonj, urdher 1516 dt 21.10.2026, vkm 787 dt 19.10.2026, list pag 11,208,848 25610160092026
27.10.2026 reg. 26.10.2026 BANKA KOMBETARE TREGTARE Shperblime per rezultate ne pune 1016009 Renea, shperblim punonj, urdher 1516 dt 21.10.2026, vkm 787 dt 19.10.2026, list pag 4,575,040 25410160092026
27.10.2026 reg. 26.10.2026 BANKA CREDINS Shperblime per rezultate ne pune 1016009 Renea, shperblim punonj, urdher 1516 dt 21.10.2026, vkm 787 dt 19.10.2026, list pag 4,575,040 25510160092026
27.10.2026 reg. 26.10.2026 BANKA CREDINS Te tjera transferta tek individet 1016009 Renea, ndihme ekonomike L.H, urdher 103 dt 21.10.2026, list pag 145,115 25910160092026
27.10.2026 reg. 26.10.2026 BANKA E TIRANES Shperblime per rezultate ne pune 1016009 Renea, shperblim punonj, urdher 1516 dt 21.10.2026, vkm 787 dt 19.10.2026, list pag 915,008 25810160092026
27.10.2026 reg. 26.10.2026 INTESA SANPAOLO BANK ALBANIA Shperblime per rezultate ne pune 1016009 Renea, shperblim punonj, urdher 1516 dt 21.10.2026, vkm 787 dt 19.10.2026, list pag 915,008 25710160092026
22.10.2026 reg. 21.10.2026 INSIG SH.A Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1016009 Renea, Lik shp sigurac ndertesash, up 33/2 dt 16.10.26, ft of dt 19.10.26, pv nj fit 1 dt 19.10.26, sipas fat 88370 dt 20.10.26, pv 33 dt 20.10.26 995,000 25310160092026
21.10.2026 reg. 20.10.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1016009 Renea, Lik energji elektrike, sipas fat pjes nr.54114 dt 9.9.26, kontrate nr.G 003678 921,874 25210160092026
21.10.2026 reg. 20.10.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016009 Renea, Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese 5,500 24910160092026
21.10.2026 reg. 20.10.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016009 Renea, Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese 110,000 25010160092026
21.10.2026 reg. 20.10.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016009 Renea, Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese 214,500 24810160092026
21.10.2026 reg. 20.10.2026 BANKA CREDINS Udhetim i brendshem 1016009 Renea, Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese 121,000 24710160092026
21.10.2026 reg. 20.10.2026 BANKA E TIRANES Udhetim i brendshem 1016009 Renea, Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese 27,500 25110160092026
21.10.2026 reg. 20.10.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1016009 Renea, Lik energji elektrike, sipas fat nr.54115 dt 9.9.26, kontrate nr.G 003686 246,861 22910160092026
21.10.2026 reg. 20.10.2026 BAUMARKET Te tjera materiale dhe sherbime speciale Shpenzime per mirembajtjen e objekteve ndertimore 1016009 Renea, Lik te tjera materiale & sherb speciale, pv emergj 4 dt 7.10.26, pv dt 7.10.2026, sipas fat 912 dt 7.10.2026, fh 30&31 dt 7.10.2026 107,700 24610160092026 2 rows
12.10.2026 reg. 09.10.2026 BIG BOYS AUTO GARAGE Shpenzime per mirembajtjen e mjeteve te transportit 1016009 Renea, Lik shp miremb mjeteve transp, pv konst dt 24.9.26, pv emergjence dt 2.10.26, sipas fat 41 dt 2.10.2026 94,000 24310160092026
12.10.2026 reg. 09.10.2026 KLEVI FIRE PROTECTION Shpenzime per te tjera materiale dhe sherbime operative 1016009 Renea, Lik shp te tjera materiale & sherb, up 31/3 dt 25.9.26, ft of dt 28.9.26, nj fit 1 dt 29.9.26, sipas fat 11 dt 2.10.26, fh 29 dt 2.10.26, pv pritje malli 31 dt 2.10.26 373,200 24410160092026
12.10.2026 reg. 08.10.2026 S I L V E R Furnizime dhe sherbime me ushqim per mencat 1016009 Renea, shp sherbim ushqimi katering, up 1249 dt 15.4.25, vazhd kontrata 321/1 dt 29.12.25, fat 251/2026 dt 1.10.26, fh 10 dt 1.10.26, pv pranim malli 10 dt 1.10.26 1,596,720 24210160092026
12.10.2026 reg. 09.10.2026 BIG BOYS AUTO GARAGE Pjese kembimi, goma dhe bateri 1016009 Renea, Lik shp pjese kembimi, goma & bateri, up 32/2 dt 30.9.26, ft of 1.10.26, nj fit 1 dt 7.10.26, sipas fat 45 dt 8.10.26, fh 12 dt 8.10.26, pv pritje malli 32 dt 8.10.26 729,000 24510160092026
09.10.2026 reg. 08.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016009 Renea, Lik poste, fat 537/2026 dt 1.10.26 10,032 24010160092026
09.10.2026 reg. 08.10.2026 VODAFONE ALBANIA Sherbime telefonike 1016009 Renea, Lik shp telefoni, sipas fat 5609619 dt 1.10.2026 2,100 23810160092026
09.10.2026 reg. 08.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016009 Renea, Lik energjie shtator 2026, Ft 11951421 dt 30.9.26, kontrata C130818 7,710 24110160092026
09.10.2026 reg. 08.10.2026 VODAFONE ALBANIA Sherbime telefonike 1016009 Renea, Lik shpenzime telefoni, sipas fatures 5589695 dt 1.10.26 5,000 23910160092026
02.10.2026 reg. 01.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga shtator 26, nr pun 180/173 (3punonjes), list pag 838,214 23610160092026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga shtator 26, nr pun 180/173 (41punonjes), list pag 4,994,797 23210160092026
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