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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

Payments by Komisariati Special "Renea" Tirane (3535)

4,617 payments
Executed Beneficiary Expense category Amount Invoice
08.05.2026 reg. 07.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga prill 26, nr pun 180/166 (1punonj ), list pag 48,939 11110160092026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016009 Renea, Paga prill 26 & transferta sipas ligjit 10142 dt 15.5.2009, nr pun 180/166 (81punonj ), list pag 10,936,846 10610160092026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga prill 26, nr pun 180/166 (1punonjes), list pag 258,966 10710160092026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga prill 26, nr pun 180/166 (41punonjes), list pag 4,620,331 10410160092026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga prill 26, nr pun 180/166 (3punonjes), list pag 693,441 10810160092026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga prill 26, nr pun 180/166 (40punonj ), list pag 4,908,159 10510160092026
04.05.2026 reg. 29.04.2026 ALB-MATRIX GROUP Pajisje per perdorim policor 1016009 Renea, blerj material, UP nr 16/2 dt 3.4.2026, ft of dt 6.4.2026, njof fit dt 15.4.2026, ft nr 33 dt 21.4.2026, fh nr 13 d... 474,000 9610160092026
30.04.2026 reg. 29.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016009 Renea, ndihme ekonomike, urdher 33/1 dt 27.4.26, list pag 50,000 10310160092026
30.04.2026 reg. 28.04.2026 FRIS CONSTRUCTION Shpenzime per mirembajtjen e objekteve specifike 1016009 Renea, mirembajtj objekt, UP nr 15/2 dt 30.3.2026, ft of dt 31.3.2026, ft of dt 31.3.2026, njof fit nr 1 dt 2.4.2026, ft n... 288,600 9710160092026
30.04.2026 reg. 28.04.2026 CNS SOLUTIONS Shpenzime per mirembajtjen e paisjeve te zyrave 1016009 Renea, mirembajtj pajisj zyre, UP nr 18/1 dt 10.4.2026 pv njof fit dt 15.4.2026, ft nr 45 dt 17.4.2026, pvmd dt 17.4.2026 119,400 9510160092026
29.04.2026 reg. 28.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016009 Renea, veshmbathje, urdh titullar nr 27 dt 22.4.2026, listpag dt 27.4.2026 694,700 9810160092026
29.04.2026 reg. 28.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016009 Renea, lik dieta,shkrese nr 223 dt 15.8.2026,listepagese dt 28.4.2026 148,500 10110160092026
29.04.2026 reg. 28.04.2026 EXIMOIL Karburant dhe vaj 1016009 Renea, blerj karburant, UP nr 19/2 dt 20.4.2026, ft of dt 21.4.2026, njof fit dt 24.4.2026, ft nr 43 dt 24.4.2026, fh nr 4... 99,950 10210160092026
29.04.2026 reg. 28.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016009 Renea, lik dieta,shkrese nr 223 dt 15.8.2026,listepagese dt 28.4.2026 132,000 9910160092026
29.04.2026 reg. 28.04.2026 BANKA CREDINS Udhetim i brendshem 1016009 Renea, lik dieta,shkrese nr 223 dt 15.8.2026,listepagese dt 28.4.2026 66,000 10010160092026
21.04.2026 reg. 20.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga leje 25, urdher 94/1 dt 16.4.2026, list pag 850,345 9010160092026
21.04.2026 reg. 20.04.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1016009 Renea, Lik energji elektrike, sipas fat nr.21052 dt 7.4.26, kontrate nr.G 003686 162,895 9310160092026
21.04.2026 reg. 20.04.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1016009 Renea, Lik energji elektrike, sipas fat nr.23119 dt 9.4.26, kontrate nr.G 003678 2,720,189 9210160092026
21.04.2026 reg. 20.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016009 Renea, Lik energjie mars 2026, Ft 4752796 dt 7.4.26, kontrata C130818 20,411 9410160092026
21.04.2026 reg. 20.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga leje 25, urdher 94/1 dt 16.4.2026, list pag 317,935 8810160092026
21.04.2026 reg. 20.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga leje 25, urdher 94/1 dt 16.4.2026, list pag 55,682 9110160092026
21.04.2026 reg. 20.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga leje 25, urdher 94/1 dt 16.4.2026, list pag 759,785 8910160092026
17.04.2026 reg. 14.04.2026 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 67/2026 dt 31.3.26, fh 3 dt... 1,796,160 8510160092026
17.04.2026 reg. 14.04.2026 FRIS CONSTRUCTION Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016009 Renea, Lik shp materiale zyre te pergj, up 8/4 dt 13.3.26, ft of dt 17.3.26, pv fit dt 26.3.26, sipas fat 8 dt 26.3.26, fh... 453,600 7410160092026
17.04.2026 reg. 14.04.2026 ELITE GROUP CONSTRUCTION Shpenzime per mirembajtjen e objekteve ndertimore 1016009 Renea, Lik shp mirembajtj objekteve ndertim, up 14/2 dt 25.3.26, ft of dt 26.3.26, pv nj fit 1 dt 27.3.26, fat 8/2026 dt 1... 413,040 8610160092026
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