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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
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes, Paga neto qershor 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1382 (345pu... 30,156,141 21610160042026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016004 Garda e Republikes, Te tjera transferta tek individet, ligji 10142 dt 15.5.2009, listpag 264,664 21310160042026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1016004 Garda e Republikes, Shperblim per ish ushtaraket, ligj nr 10142 dt 15.05.2009, listepagese 136,154 21010160042026
03.07.2026 reg. 02.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, Paga neto qershor 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1382 (5puno... 526,598 21910160042026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, Paga neto qershor 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1382 (193pu... 17,149,504 21710160042026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Shperblim per ish-ushtaraket 1016004 Garda e Republikes, Shperblim per ish ushtaraket, ligj nr 10142 dt 15.05.2009, listepagese 137,194 21110160042026
03.07.2026 reg. 02.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes, Paga neto qershor 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1382 (1puno... 94,732 21810160042026
26.06.2026 reg. 25.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016004 Garda e Republikes, Udhetim i brendshem Urdher 561 dt 24.6.2026 Lisp 1,141,029 20310160042026
26.06.2026 reg. 25.06.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 1016004 Garda e Republikes, Ndihme ekonomike Urdher 556 dt 22.6.2026 Lisp 50,000 20110160042026
26.06.2026 reg. 25.06.2026 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda e Republikes, Siguracion mjete transporti Kerkese 238 dt 4.6.2026 Ft 40494 dt 5.6.2026 Pv dt 8.6.2026 7,695 19910160042026
26.06.2026 reg. 25.06.2026 Banka OTP Albania Udhetim i brendshem 1016004 Garda e Republikes, Udhetim i brendshem Urdher 561 dt 24.6.2026 Lisp 6,000 20610160042026
26.06.2026 reg. 25.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016004 Garda e Republikes, Udhetim i brendshem Urdher 561 dt 24.6.2026 Lisp 294,945 20410160042026
26.06.2026 reg. 25.06.2026 BANKA E TIRANES Udhetim i brendshem 1016004 Garda e Republikes, Udhetim i brendshem Urdher 561 dt 24.6.2026 Lisp 46,500 20710160042026
26.06.2026 reg. 25.06.2026 BANKA CREDINS Udhetim i brendshem 1016004 Garda e Republikes, Udhetim i brendshem Urdher 561 dt 24.6.2026 Lisp 202,955 20510160042026
26.06.2026 reg. 25.06.2026 BANKA CREDINS Ndihme ekonomike 1016004 Garda e Republikes, Ndihme ekonomike Urdher 503 dt 16.6.2026 Lisp 73,500 20210160042026
26.06.2026 reg. 25.06.2026 BANKA CREDINS Ndihme ekonomike 1016004 Garda e Republikes, Ndihme ekonomike Urdher 512 dt 19.6.2026 Lisp 50,000 20010160042026
26.06.2026 reg. 25.06.2026 AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Shpenzime per qiramarrje mjetesh transporti 1016004 Garda e Republikes, Shpenzim qera automjeti Kontr ne vazhd 2928 dt 18.6.2026 Ft 6 dt 15.6.2026 20,067 19710160042026
26.06.2026 reg. 25.06.2026 ABISSNET Sherbime telefonike 1016004 Garda e Republikes, Pagese internete Up 802 dt 15.10.2025 Ftes of 1533/15 dt 15.10.2025 Nj fit dt 23.10.2025 Ft 18262 dt 2... 165,000 19110160042026
23.06.2026 reg. 22.06.2026 BANKA CREDINS Ndihme ekonomike 1016004 Garda e Republikes, ndihme ekonomike rast vdekje, urdher 473 dt 03.6.2026, list pag 79,677 19610160042026
23.06.2026 reg. 18.06.2026 BANKA CREDINS Ndihme ekonomike 1016004 Garda e Republikes, ndihme ekonomike , urdher 496 dt 11.6.2026, list pag 73,500 19410160042026
19.06.2026 reg. 17.06.2026 RREGJISTRI DETAR SHQIPTAR Shpenzime te tjera transporti 1016004 Garda e Republikes, shp tjera transp, urdher 1 dt 5.1.2026, fat 603/2026 dt 29.5.2026 42,000 18710160042026
19.06.2026 reg. 18.06.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 1016004 Garda e Republikes, ndihme ekonomike F.K, urdher 505 dt 16.6.2026, list pag 112,490 19510160042026
18.06.2026 reg. 17.06.2026 VODAFONE ALBANIA Sherbime telefonike 1016004 Garda e Republikes, lik shp telefon. sipas fat 3539244 dt 2.6.26 53,410 18910160042026
18.06.2026 reg. 17.06.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 1016004 Garda e Republikes, ndihme ekonomike A.H, urdher 497 dt 11.6.2026, list pag 158,428 19210160042026
18.06.2026 reg. 17.06.2026 ONE ALBANIA Sherbime telefonike 1016004 Garda e Republikes, lik shp sherbime telefonike, sipas permbledhese fat dt 11.6.2026 42,520 18810160042026
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