|
27.08.2026
reg. 26.08.2026 |
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 |
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 |
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 |
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 |
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 |
NISATEL |
Sherbime telefonike
1016004 Garda e Republikes, lik sherbime telefonike, sipas fat 13454 dt 6.8.2026
|
2,000 |
28710160042026
|
|
27.08.2026
reg. 26.08.2026 |
ALSTEZO(J63208420N) |
Shpenzime per mirembajtjen e mjeteve te transportit
1016004 Garda e Republikes, lik shp mirembajtj mjeteve transp, vazhd kontr 3 dt 31.3.2026, fat 918 dt 4.8.2026 pv 31.07.2026
|
1,810,800 |
29010160042026
|
|
27.08.2026
reg. 26.08.2026 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1016004 Garda e Republikes, shp dieta, urdher 705 dt 25.8.26, vkm nr 997 dt 10.12.2010, listepag
|
356,414 |
29410160042026
|
|
07.08.2026
reg. 06.08.2026 |
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 |
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 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
Furnizime dhe sherbime me ushqim per mencat
1016004 Garda e Republikes, Paga neto korrik 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1376 (5punon...
|
941,690 |
27110160042026
2 rreshta
|
|
04.08.2026
reg. 04.08.2026 |
RAIFFEISEN BANK SH.A |
Shperblim per ish-ushtaraket
1016004 Garda e Republikes, Shperblim per ish ushtaraket, ligj nr 10142 dt 15.05.2009, listepagese
|
608,850 |
27210160042026
|
|
04.08.2026
reg. 04.08.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
Furnizime dhe sherbime me ushqim per mencat
1016004 Garda e Republikes, Paga neto korrik 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1376 (345pun...
|
60,147,070 |
26710160042026
2 rreshta
|
|
04.08.2026
reg. 04.08.2026 |
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 korrik 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1376 (1punon...
|
177,718 |
26910160042026
2 rreshta
|
|
04.08.2026
reg. 04.08.2026 |
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
|
515,550 |
26310160042026
|
|
04.08.2026
reg. 04.08.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Furnizime dhe sherbime me ushqim per mencat
1016004 Garda e Republikes, Paga neto korrik 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1376 (193pun...
|
34,259,306 |
26810160042026
2 rreshta
|
|
04.08.2026
reg. 04.08.2026 |
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 |
BANKA KOMBETARE TREGTARE |
Shperblim per ish-ushtaraket
1016004 Garda e Republikes, Shperblim per ish ushtaraket, ligj nr 10142 dt 15.05.2009, listepagese
|
143,438 |
27410160042026
|
|
04.08.2026
reg. 04.08.2026 |
BANKA CREDINS |
Shperblim per ish-ushtaraket
1016004 Garda e Republikes, Shperblim per ish ushtaraket, ligj nr 10142 dt 15.05.2009, listepagese
|
137,194 |
27310160042026
|
|
04.08.2026
reg. 04.08.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Furnizime dhe sherbime me ushqim per mencat
1016004 Garda e Republikes, Paga neto korrik 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1376 (830pun...
|
152,275,654 |
26610160042026
2 rreshta
|
|
04.08.2026
reg. 04.08.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
Furnizime dhe sherbime me ushqim per mencat
1016004 Garda e Republikes, Paga neto korrik 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1376 (2punon...
|
612,584 |
27010160042026
2 rreshta
|
|
04.08.2026
reg. 04.08.2026 |
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
|
|
04.08.2026
reg. 04.08.2026 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1016004 Garda e Republikes, Te tjera transferta tek individet, ligji 10142 dt 15.5.2009, listpag
|
282,930 |
26410160042026
|
|
31.07.2026
reg. 23.07.2026 |
GENTIAN HORIETI |
Shpenzime per mirembajtjen e objekteve ndertimore
1016004 Garda e Republikes, lik shp mirembajtj objekteve ndertimore, vazhd minikontrata 9 dt 18.5.2026, pv dt 23.6.26, situac 1 dt...
|
11,432,598 |
24910160042026
|
|
30.07.2026
reg. 29.07.2026 |
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 dt 27.7.26
|
7,500 |
25610160042026
|