|
04.08.2026
reg. 04.08.2026 |
RAIFFEISEN BANK SH.A |
Shperblim per ish-ushtaraket
1016004 Garda e Republikes, Shperblim per ish ushtaraket, ligj nr 10142 dt 15.05.2009, listepagese
|
608,850 |
27210160042026
|
|
04.08.2026
reg. 04.08.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
Furnizime dhe sherbime me ushqim per mencat
1016004 Garda e Republikes, Paga neto korrik 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1376 (345pun...
|
60,147,070 |
26710160042026
2 rreshta
|
|
04.08.2026
reg. 04.08.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
Furnizime dhe sherbime me ushqim per mencat
1016004 Garda e Republikes, Paga neto korrik 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1376 (1punon...
|
177,718 |
26910160042026
2 rreshta
|
|
04.08.2026
reg. 04.08.2026 |
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
|
515,550 |
26310160042026
|
|
04.08.2026
reg. 04.08.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Furnizime dhe sherbime me ushqim per mencat
1016004 Garda e Republikes, Paga neto korrik 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1376 (193pun...
|
34,259,306 |
26810160042026
2 rreshta
|
|
04.08.2026
reg. 04.08.2026 |
INSIG SH.A |
Shpenzimet e siguracionit te mjeteve te transportit
1016004 Garda e Republikes, lik shp sig mj transp, kerk 307 dt 28.7.2026, fat 59905/2026 dt 29.7.2026, pv 6 dt 30.7.26
|
7,695 |
26210160042026
|
|
04.08.2026
reg. 04.08.2026 |
BANKA KOMBETARE TREGTARE |
Shperblim per ish-ushtaraket
1016004 Garda e Republikes, Shperblim per ish ushtaraket, ligj nr 10142 dt 15.05.2009, listepagese
|
143,438 |
27410160042026
|
|
04.08.2026
reg. 04.08.2026 |
BANKA CREDINS |
Shperblim per ish-ushtaraket
1016004 Garda e Republikes, Shperblim per ish ushtaraket, ligj nr 10142 dt 15.05.2009, listepagese
|
137,194 |
27310160042026
|
|
04.08.2026
reg. 04.08.2026 |
RAIFFEISEN BANK SH.A |
Furnizime dhe sherbime me ushqim per mencat
Paga neto per punonjesit e miratuar ne organike
1016004 Garda e Republikes, Paga neto korrik 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1376 (830pun...
|
152,275,654 |
26610160042026
2 rreshta
|
|
04.08.2026
reg. 04.08.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
Furnizime dhe sherbime me ushqim per mencat
1016004 Garda e Republikes, Paga neto korrik 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1376 (2punon...
|
612,584 |
27010160042026
2 rreshta
|
|
04.08.2026
reg. 04.08.2026 |
BANKA CREDINS |
Te tjera transferta tek individet
1016004 Garda e Republikes, Te tjera transferta tek individet, ligji 10142 dt 15.5.2009, listpag
|
34,709 |
26510160042026
|
|
04.08.2026
reg. 04.08.2026 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1016004 Garda e Republikes, Te tjera transferta tek individet, ligji 10142 dt 15.5.2009, listpag
|
282,930 |
26410160042026
|
|
31.07.2026
reg. 23.07.2026 |
GENTIAN HORIETI |
Shpenzime per mirembajtjen e objekteve ndertimore
1016004 Garda e Republikes, lik shp mirembajtj objekteve ndertimore, vazhd minikontrata 9 dt 18.5.2026, pv dt 23.6.26, situac 1 dt...
|
11,432,598 |
24910160042026
|
|
30.07.2026
reg. 29.07.2026 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
1016004 Garda e Republikes, lik shp te tjera transporti, urdher 1 dt 5.1.26, sipas permbledhese fat dt 27.7.26
|
7,500 |
25610160042026
|
|
30.07.2026
reg. 29.07.2026 |
BANKA E TIRANES |
Udhetim i brendshem
1016004 Garda e Republikes, shp dieta, urdher 630 dt 28.7.26, vkm nr 997 dt 10.12.2010, listepag
|
49,500 |
26110160042026
|
|
30.07.2026
reg. 29.07.2026 |
BANKA CREDINS |
Udhetim i brendshem
1016004 Garda e Republikes, shp dieta, urdher 630 dt 28.7.26, vkm nr 997 dt 10.12.2010, listepag
|
335,748 |
25910160042026
|
|
30.07.2026
reg. 29.07.2026 |
Banka OTP Albania |
Udhetim i brendshem
1016004 Garda e Republikes, shp dieta, urdher 630 dt 28.7.26, vkm nr 997 dt 10.12.2010, listepag
|
18,500 |
26010160042026
|
|
30.07.2026
reg. 29.07.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1016004 Garda e Republikes, shp dieta, urdher 630 dt 28.7.26, vkm nr 997 dt 10.12.2010, listepag
|
1,927,972 |
25710160042026
|
|
30.07.2026
reg. 29.07.2026 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1016004 Garda e Republikes, shp dieta, urdher 630 dt 28.7.26, vkm nr 997 dt 10.12.2010, listepag
|
534,166 |
25810160042026
|
|
28.07.2026
reg. 27.07.2026 |
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, kerk blerje 3 dt 19.7.2026, (kerkese)shk 780 dt 19.3.26, vkm 245 dt 17.4.24, sipas...
|
124,565 |
20810160042026
|
|
28.07.2026
reg. 24.07.2026 |
Adel CO |
Kancelari
1016004 Garda e Republikes, lik shp kancelari, up 268 dt 18.5.23, njfit 267/4 dt 30.6.26, sipas fat 72 dt 6.7.26, fh 7 dt 6.7.26
|
397,920 |
25410160042026
|
|
28.07.2026
reg. 24.07.2026 |
BLINFIRE |
Shpenzime per mirembajtjen e paisjeve te zyrave
1016004 Garda e Republikes, lik shp mirembajtj paisje zyre, up 460 dt 26.5.26, pv 623/15 dt 26.5.26, sipas fat 77 dt 6.7.26, pv dt...
|
186,000 |
25210160042026
|
|
27.07.2026
reg. 24.07.2026 |
INSIG SH.A |
Shpenzimet e siguracionit te mjeteve te transportit
1016004 Garda e Republikes, lik shp sig mjeteve transp Kasko, up 1481 dt 26.3.26, minikontrata 11 dt 13.7.26, sipas fat 53114 dt 1...
|
3,402,936 |
25510160042026
|
|
24.07.2026
reg. 23.07.2026 |
INTESA SANPAOLO BANK ALBANIA |
Ndihme ekonomike
1016004 Garda e Republikes, ndihme ekonomike, urdher 603 dt 14.7.2026, list pag
|
73,500 |
25110160042026
|
|
24.07.2026
reg. 23.07.2026 |
RAIFFEISEN BANK SH.A |
Ndihme ekonomike
1016004 Garda e Republikes, ndihme ekonomike, urdher 602 dt 14.7.2026, list pag
|
73,500 |
25010160042026
|