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Garda e Republike Tirane (3535)

Code 1016004

18.4 bnValue, lekë
9,551Payments
326Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
852 m 2012 414 861 m 2013 457 983 m 2014 727 944 m 2015 797 1.0 bn 2016 900 1.0 bn 2017 867 1.2 bn 2018 893 1.2 bn 2019 753 1.1 bn 2020 673 1.3 bn 2021 664 1.2 bn 2022 620 1.4 bn 2023 490 1.7 bn 2024 485 1.9 bn 2025 494 1.7 bn 2026 317

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 1,148 9,976,740,063 see the payments
BANKA KOMBETARE TREGTARE 925 3,041,339,921 see the payments
BANKA CREDINS 929 2,303,750,309 see the payments
KASTRATI 39 258,123,861 see the payments
ALSTEZO(J63208420N) 165 199,045,974 see the payments
MILITARY SYSTEM SUPPLY COMPANY 11 196,273,200 see the payments
KASTRATI SHA 57 147,908,359 see the payments
GENTIAN HORIETI 44 140,367,778 see the payments
ARMS SCHOOL ACADEMY 12 107,941,038 see the payments
ALTO 14 106,840,000 see the payments

What it was spent on

By value
CategoryPaymentsValue, 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 1,734 6,613,163,103
Furnizime dhe sherbime me ushqim per mencat 123 1,726,285,297
Shtese page per veshtiresi dhe rreziqe 304 1,346,890,422

Payments by Garda e Republike Tirane (3535)

9,551 payments
Executed Beneficiary Expense category Amount Invoice
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 1016004 Garda e Republikes, ndihme ekonomike, urdher 706 dt 25.8.2026, list pag 50,000 31110160042026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016004 Garda e Republikes, Te tjera transferta tek individet, ligji 10142 dt 15.5.2009, listpag 329,330 30210160042026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Te tjera transferta tek individet 1016004 Garda e Republikes, Te tjera transferta tek individet, ligji 10142 dt 15.5.2009, listpag 97,918 30310160042026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Uniforma dhe veshje te tjera speciale Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes, Paga neto gusht 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1365 (193puno... 53,773,275 30710160042026 3 rows
03.09.2026 reg. 02.09.2026 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 gusht 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1365 (1punonj... 188,308 31010160042026 2 rows
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, Paga neto gusht 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1365 (5punonj... 49,882 31310160042026
03.09.2026 reg. 02.09.2026 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 544,408 30110160042026
03.09.2026 reg. 02.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes, Paga neto gusht 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1365 (2punonj... 603,800 31210160042026 2 rows
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Uniforma dhe veshje te tjera speciale Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes, Paga neto gusht 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1365 (334puno... 93,074,262 30610160042026 3 rows
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Furnizime dhe sherbime me ushqim per mencat Uniforma dhe veshje te tjera speciale 1016004 Garda e Republikes, Paga neto gusht 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1365 (830puno... 235,507,071 30510160042026 3 rows
03.09.2026 reg. 02.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Uniforma dhe veshje te tjera speciale Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes, Paga neto gusht 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1365 (5punonj... 1,797,051 30810160042026 3 rows
02.09.2026 reg. 31.08.2026 ALTO Shpenz. per rritjen e AQT - makina 1016004 Garda e Republikes, blerje automj. kontrate ne vazhdim nr 7 dt 21.07.2025, ft perm. dt 19.08.2026, pv md dt 19.08.2026 60,000 27810160042026
01.09.2026 reg. 31.08.2026 KODRA BAILIFF SERVICE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016004 Garda e Republikes, shp ekzekutim vendim gjyqesor, urdher 714 dt 26.8.26, vendim gjykates shk pare 424 dt 10.2.26, urdher... 823,752 29810160042026
01.09.2026 reg. 31.08.2026 BASHA - I Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016004 Garda e Republikes, shp ekzekutim vendim gjyqesor, urdher 715 dt 26.8.26, vendim gjykates shk pare 4746 dt 11.12.2017, shk... 843,441 29910160042026
31.08.2026 reg. 28.08.2026 AEE SERVICE Pjese kembimi, goma dhe bateri 1016004 Garda e Republikes, blerje pjese kembimi up nr 862 dt 19.12.2025 njof fit t 20.02.2026 kont nr 13 10.08.2026 ft nr 339,340... 6,180,300 29110160042026
31.08.2026 reg. 28.08.2026 GENTIAN SADIKU Uniforma dhe veshje te tjera speciale 1016004 Garda e Republikes, blerje uniforma up nr 906 dt 13.03.2025 njof fit t 29.04.2026 kont nr 7 dt 29.04.2026 ft nr 22 dt 14.0... 12,290,400 29210160042026
27.08.2026 reg. 26.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1016004 Garda e Republikes, lik uje, sipas permb fat dt 14.08.26 2,400 28110160042026
27.08.2026 reg. 26.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1016004 Garda e Republikes, uje, sipas permbledhes fat korrik 2026 dt 14.08.2026 145,392 28310160042026
27.08.2026 reg. 26.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016004 Garda e Republikes, shp dieta, urdher 705 dt 25.8.26, vkm nr 997 dt 10.12.2010, listepag 2,056,681 29310160042026
27.08.2026 reg. 26.08.2026 BANKA CREDINS Udhetim i brendshem 1016004 Garda e Republikes, shp dieta, urdher 705 dt 25.8.26, vkm nr 997 dt 10.12.2010, listepag 343,139 29510160042026
27.08.2026 reg. 26.08.2026 Banka OTP Albania Udhetim i brendshem 1016004 Garda e Republikes, shp dieta, urdher 705 dt 25.8.26, vkm nr 997 dt 10.12.2010, listepag 24,000 29710160042026
27.08.2026 reg. 26.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016004 Garda e Republikes, energji, sipas permbledhese faturash dt 14.8.2026 877,679 27910160042026
27.08.2026 reg. 26.08.2026 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 18.8.2026 urdh 1 dt 5.01.2026 58,800 28810160042026
27.08.2026 reg. 26.08.2026 VODAFONE ALBANIA Sherbime telefonike 1016004 Garda e Republikes, lik shp telefon. sipas fat 1933287 dt 2.08.2026 36,981 28610160042026
27.08.2026 reg. 26.08.2026 RAIFFEISEN BANK SH.A Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016004 Garda e Republikes, shp ekzekutim vendimeve gjyqesore, vendim gjyqesor 2433 dt 15.5.2026, urdher 701 dt 10.08.26, list pag... 61,886 28910160042026
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