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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
20.05.2026 reg. 19.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016004 Garda e Republikes, energji, sipas permbledhese faturash dt 11.5.2026 560,305 14710160042026
20.05.2026 reg. 19.05.2026 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1016004 Garda e Republikes, Shperblim per ish ushtaraket, ligj nr 10142 dt 15.05.2009, listepagese 138,234 14210160042026
20.05.2026 reg. 19.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, ndalese nga paga, pension ushqimor, urdher sekuestro nr 1921 dt 31.08.2016 30,000 13610160042026
20.05.2026 reg. 19.05.2026 AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Shpenzime per qiramarrje mjetesh transporti 1016004 Garda e Republikes, lik shp qeraje, urdher 605 dt 6.3.2023, kontrate qeraje 2928 dt 18.6.2025, sipas fat 4 dt 21.4.2026 14,000 13810160042026
08.05.2026 reg. 07.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, Paga neto prill 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1396 (5punonj... 440,811 13510160042026
06.05.2026 reg. 05.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, Paga neto prill 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1396 (2punonj... 310,901 13310160042026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, Paga neto prill 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1396 (193puno... 17,348,062 13210160042026
05.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, Paga neto prill 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1396 (841puno... 77,275,793 13410160042026
05.05.2026 reg. 05.05.2026 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 767,677 12710160042026
05.05.2026 reg. 30.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016004 Garda e Republikes, shp dieta, urdher 413 dt 28.4.26, vkm nr 997 dt 10.12.2010, listepag 1,243,769 12610160042026
05.05.2026 reg. 30.04.2026 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 26842/2026 dt 20.4.26, pv... 7,695 11910160042026
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
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