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Komisariati Special "Renea" Tirane (3535)

Code 1016009

5.2 bnValue, lekë
4,617Payments
285Beneficiaries
12.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 639 1,436,875,202
BANKA CREDINS 535 800,887,241
BANKA KOMBETARE TREGTARE 527 609,797,718
AGRI CONSTRUKSION 31 505,860,854
MILITARY SYSTEM SUPPLY COMPANY 18 487,953,600
BANKA E TIRANES 519 396,220,826
CURRI- Sh.p.k 18 152,806,454
JUNIK 14 150,145,683
DAJTI PARK 2007 81 85,309,866
KPL SH.P.K. 90 80,863,048

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Paga neto per punonjesit e miratuar ne organike 888 1,431,865,060
Shpenz. per rritjen e AQT - paisje per policine 20 491,473,680
Te tjera transferta tek individet 335 426,224,980
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 959 240,337,964
Shpenz. per rritjen e AQT - te tjera ndertimore 13 223,445,412

Payments by Komisariati Special "Renea" Tirane (3535)

4,617 payments
Executed Beneficiary Expense category Amount Invoice
02.06.2026 reg. 01.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga maj 26, nr pun 180/164 (3punonjes), list pag 710,944 13910160092026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga maj 26, nr pun 180/164 (40punonj ), list pag 5,171,158 13610160092026
28.05.2026 reg. 26.05.2026 FRIS CONSTRUCTION Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016009 Renea mmb e aparateve teknike up nr 22/2 dt 19.05.2026 ft ofrrt dt 18.05.2026 nj fit dt 20.05.2026 fat nr 15 dt 22.05.2026... 324,000 13410160092026
28.05.2026 reg. 26.05.2026 ERVIN LUZI Uniforma dhe veshje te tjera speciale 1016009 Renea blerje uniforma dhe veshje up nr 20/2 dt 30.04.2026 ft ofr tdt 05.05.2026 nj fit dt 06.05.2026 fat nr 151 dt 11.05.2... 532,800 13210160092026
28.05.2026 reg. 26.05.2026 DDAir Group Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016009 Renea, lik blere dokumenta mmbe aparateve teknike up nr 21/2 dt 08.05.2026 ft ofrt dt 12.05.2026 nj fit dt 13.05.2026 fat... 787,200 13310160092026
26.05.2026 reg. 25.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016009 Renea, Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese 242,500 12910160092026
26.05.2026 reg. 25.05.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016009 Renea, Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese 22,000 13110160092026
26.05.2026 reg. 25.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016009 Renea, Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese 55,000 12710160092026
26.05.2026 reg. 25.05.2026 BANKA E TIRANES Udhetim i brendshem 1016009 Renea, Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese 27,750 13010160092026
26.05.2026 reg. 25.05.2026 BANKA CREDINS Udhetim i brendshem 1016009 Renea, Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese 77,000 12810160092026
21.05.2026 reg. 19.05.2026 FLOBEST 2003 SHPK Uniforma dhe veshje te tjera speciale 1016009 Renea, lik uniforma & veshje te tjera speciale, pv dt 7.5.26, pv emergj 4 dt 7.5.26, sipas fat 131 dt 7.5.26, fh 3 dt 7.5.... 117,600 12110160092026
19.05.2026 reg. 18.05.2026 VODAFONE ALBANIA Sherbime telefonike 1016009 Renea, Lik shpenzime telefoni, sipas fatures 3002987 dt 3.5.26 5,000 11410160092026
19.05.2026 reg. 18.05.2026 VODAFONE ALBANIA Sherbime telefonike 1016009 Renea, Lik shp telefoni, sipas fat 3001600 dt 3.5.26 2,100 11310160092026
19.05.2026 reg. 18.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1016009 Renea, Lik uje prill 26, kod kl 530017-1, sipas fat 113887/2026 dt 6.5.26 272,064 11610160092026
19.05.2026 reg. 18.05.2026 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 97/2026 dt 1.5.26, fh 4 dt... 1,583,280 11210160092026
19.05.2026 reg. 18.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016009 Renea, Lik poste, fat 244/2026 dt 4.5.26 5,808 11510160092026
19.05.2026 reg. 18.05.2026 GENTIAN SADIKU Uniforma dhe veshje te tjera speciale 1016009 Renea, lik uniforma & veshje te tjera speciale, up 17/3 dt 24.4.26, ft of dt 24.4.26, pv fit 1 dt 28.4.26, fat 16/2026 dt... 468,000 12210160092026
19.05.2026 reg. 18.05.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1016009 Renea, Lik energji elektrike, sipas fat nr.29420 dt 10.5.26, kontrate nr.G 003686 123,245 12410160092026
19.05.2026 reg. 18.05.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1016009 Renea, Lik energji elektrike, sipas fat nr.29419 dt 10.5.26, kontrate nr.G 003678 1,272,062 12310160092026
19.05.2026 reg. 18.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016009 Renea, Lik energjie prill 2026, Ft 5563939 dt 30.4.26, kontrata C130818 20,394 012510160092026
15.05.2026 reg. 14.05.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016009 Renea, lik shp te tjera transp, sipas fat 2600288136 dt 12.5.2026 5,370 12510160092026
13.05.2026 reg. 12.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016009 Renea, Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese 594,000 11910160092026
13.05.2026 reg. 12.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016009 Renea, Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese 132,000 11710160092026
13.05.2026 reg. 12.05.2026 BANKA CREDINS Te tjera transferta tek individet 1016009 Renea, ndihme ekonomike K.H, urdher 34/1 dt 8.5.2026, list pag 50,000 12010160092026
13.05.2026 reg. 12.05.2026 BANKA CREDINS Udhetim i brendshem 1016009 Renea, Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese 132,000 11810160092026
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