Kryefaqja› Institucionet

Garda e Republike Tirane (3535)

Kodi 1016004

18.0 mldVlera, lekë
9,540Pagesa
326Përfituesit
02.2012 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, 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

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, 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

Pagesat e Garda e Republike Tirane (3535)

9,540 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
05.05.2026 reg. 30.04.2026 Banka OTP Albania Udhetim i brendshem 1016004 Garda e Republikes, shp dieta, urdher 413 dt 28.4.26, vkm nr 997 dt 10.12.2010, listepag 12,000 12310160042026
05.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes, Paga neto prill 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1396 (354puno... 30,795,621 13110160042026
05.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016004 Garda e Republikes, Te tjera transferta tek individet, ligji 10142 dt 15.5.2009, listpag 282,685 12910160042026
05.05.2026 reg. 30.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016004 Garda e Republikes, shp dieta, urdher 413 dt 28.4.26, vkm nr 997 dt 10.12.2010, listepag 426,910 12510160042026
05.05.2026 reg. 30.04.2026 BANKA E TIRANES Udhetim i brendshem 1016004 Garda e Republikes, shp dieta, urdher 413 dt 28.4.26, vkm nr 997 dt 10.12.2010, listepag 24,000 12210160042026
05.05.2026 reg. 05.05.2026 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 12810160042026
05.05.2026 reg. 30.04.2026 BANKA CREDINS Udhetim i brendshem 1016004 Garda e Republikes, shp dieta, urdher 413 dt 28.4.26, vkm nr 997 dt 10.12.2010, listepag 206,242 12410160042026
05.05.2026 reg. 05.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes, Paga neto prill 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1396 (1punonj... 92,574 13010160042026
05.05.2026 reg. 30.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1016004 Garda e Republikes, shp dieta, urdher 413 dt 28.4.26, vkm nr 997 dt 10.12.2010, listepag 1,000 12110160042026
30.04.2026 reg. 29.04.2026 VODAFONE ALBANIA Sherbime telefonike 1016004 Garda e Republikes, lik shp telefon. sipas fat 2400786 dt 4.3.2026 37,278 11610160042026
30.04.2026 reg. 29.04.2026 UJESJELLES KANALIZIME TIRANE Uje 1016004 Garda e Republikes, uje, sipas permbledhes fat mars 25 dt 15.4.2026 113,772 11010160042026
30.04.2026 reg. 29.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1016004 Garda e Republikes, lik uje, sipas permb fat dt 15.4.26 1,176 11110160042026
30.04.2026 reg. 29.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1016004 Garda e Republikes, uje, sipas permbledhese fat dt 15.4.2026 6,660 11210160042026
30.04.2026 reg. 29.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016004 Garda e Republikes, lik posta, sipas fat 1952/2026 dt 8.4.2026 750 11410160042026
30.04.2026 reg. 29.04.2026 ONE ALBANIA Sherbime telefonike 1016004 Garda e Republikes, lik shp sherbime telefonike, sipas permbledhese fat dt 14.4.2026 42,538 11510160042026
30.04.2026 reg. 29.04.2026 NISATEL Sherbime telefonike 1016004 Garda e Republikes, lik sherbime telefonike, sipas fat 9805 dt 31.3.2026 2,000 11710160042026
30.04.2026 reg. 29.04.2026 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda e Republikes, shp sig mjeteve transp tpl & kasko, up 694 dt 24.2.25, nj fit 694/3 dt 3.4.25, minikontrata 4 dt 23.4.... 6,064,995 11810160042026
30.04.2026 reg. 29.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016004 Garda e Republikes, energji, sipas permbledhese faturash dt 15.4.2026 992,376 10910160042026
16.04.2026 reg. 15.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016004 Garda e Republikes, shp dieta, urdher 361 dt 27.3.26, vkm nr 997 dt 10.12.2010, listepag 1,045,335 9910160042026
16.04.2026 reg. 15.04.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 1016004 Garda e Republikes, ndihme ekonomike, urdher 194 dt 5.2.26, list pag 73,500 8810160042026
16.04.2026 reg. 15.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016004 Garda e Republikes, lik posta, sipas fat 830/2026 dt 6.2.2026 1,235 7010160042026
16.04.2026 reg. 15.04.2026 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda e Republikes, lik shp sig mj transp, up 285 dt 4.3.26, pv deri 100 000leke dt 5.3.26, fat 18598/2026 dt 17.3.26, pv... 11,543 8610160042026
16.04.2026 reg. 10.04.2026 InfoSoft Office Kancelari 1016004 Garda e Republikes, shp kancelari, up 59 dt 6.7.23, nj fit 59/27 dt 20.2.24, minikontrata 1 dt 2.3.2026, fat 4095/2026 dt... 97,701 8510160042026
16.04.2026 reg. 15.04.2026 Banka OTP Albania Udhetim i brendshem 1016004 Garda e Republikes, shp dieta, urdher 361 dt 27.3.26, vkm nr 997 dt 10.12.2010, listepag 5,375 10410160042026
16.04.2026 reg. 15.04.2026 BANKA KOMBETARE TREGTARE Ndihme ekonomike 1016004 Garda e Republikes, ndihme ekonomike, urdher 388 dt 1.4.26, list pag 50,000 10610160042026
Duke shfaqur 151–175 nga 9,540 4 5 6 7 8 9 10 …382