Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 03.09.2026 reg. 02.09.2026 | Garda e Republike Tirane (3535) | 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 | Garda e Republike Tirane (3535) | 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 | Garda e Republike Tirane (3535) | 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 |
| 02.09.2026 reg. 31.08.2026 | Garda e Republike Tirane (3535) | 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 |
| 27.08.2026 reg. 26.08.2026 | Garda e Republike Tirane (3535) | 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 | Garda e Republike Tirane (3535) | 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 | Garda e Republike Tirane (3535) | 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 | Garda e Republike Tirane (3535) | 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 | Garda e Republike Tirane (3535) | 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 |
| 27.08.2026 reg. 26.08.2026 | Garda e Republike Tirane (3535) | BANKA E TIRANES | Udhetim i brendshem 1016004 Garda e Republikes, shp dieta, urdher 705 dt 25.8.26, vkm nr 997 dt 10.12.2010, listepag | 26,500 | 29610160042026 |
| 27.08.2026 reg. 26.08.2026 | Garda e Republike Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1016004 Garda e Republikes, lik posta, sipas fat 4183 dt 7.8.2026 | 740 | 28410160042026 |
| 27.08.2026 reg. 26.08.2026 | Garda e Republike Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1016004 Garda e Republikes, lik shp sherbime telefonike, sipas permbledhese fat dt 14.8.2026 | 31,060 | 28510160042026 |
| 27.08.2026 reg. 26.08.2026 | Garda e Republike Tirane (3535) | SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A | Uje 1016004 Garda e Republikes, uje, ft 1068605 dt 14.08.2026 | 17,244 | 282101600042026 |
| 27.08.2026 reg. 26.08.2026 | Garda e Republike Tirane (3535) | Shoqeria Rajonale Ujesjelles Kanalizime Vlore | Uje 1016004 Garda e Republikes, lik uje, sipas permb fat dt 14.08.2026 | 912 | 28010160042026 |
| 27.08.2026 reg. 26.08.2026 | Garda e Republike Tirane (3535) | NISATEL | Sherbime telefonike 1016004 Garda e Republikes, lik sherbime telefonike, sipas fat 13454 dt 6.8.2026 | 2,000 | 28710160042026 |
| 07.08.2026 reg. 06.08.2026 | Garda e Republike Tirane (3535) | ALBASE | Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, ndalese nga paga korrik 2026, pension ushqimor, vendim gjykate nr 10401 dt 7.12.2017 | 11,000 | 27610160042026 |
| 07.08.2026 reg. 06.08.2026 | Garda e Republike Tirane (3535) | 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 | 15,000 | 27510160042026 |
| 04.08.2026 reg. 04.08.2026 | Garda e Republike Tirane (3535) | 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 | Garda e Republike Tirane (3535) | 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 |
| 30.07.2026 reg. 29.07.2026 | Garda e Republike Tirane (3535) | 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 | Garda e Republike Tirane (3535) | 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 | Garda e Republike Tirane (3535) | 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 |
| 24.07.2026 reg. 23.07.2026 | Garda e Republike Tirane (3535) | 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 | Garda e Republike Tirane (3535) | RAIFFEISEN BANK SH.A | Ndihme ekonomike 1016004 Garda e Republikes, ndihme ekonomike, urdher 602 dt 14.7.2026, list pag | 73,500 | 25010160042026 |
| 24.07.2026 reg. 23.07.2026 | Garda e Republike Tirane (3535) | 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 22.7.26 | 30,903 | 25310160042026 |