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Treasury Branch Lezhe

The branch that executed the payment. It shows where it was executed, not where the beneficiary is.

63.0 bnValue, lekë
94,748Payments
2,260Beneficiaries
63Institutions
01.2012 – 07.2026Period

Institutions paying through this branch

By value
InstitutionPaymentsValue, lekë
Bashkia Lezhe (2020) 19,759 23,691,573,202.72
Drejtoria Arsimore Lezhe (2020) 3,649 7,686,652,164
Spitali Lezhe (2020) 7,933 5,808,061,696
Bordi i Kullimit Lezhe (2020) 4,462 5,582,205,420
Komisariati i Policise Lezhe (2020) 6,414 5,363,520,851
Burgu Lezhe (2020) 4,149 3,010,944,703
Prokuroria e rrethit Lezhe (2020) 2,520 807,623,560
Qarku Lezhe (2020) 2,856 717,135,341
Drejtoria Rajonale Tatimore Lezhe (2020) 3,022 644,404,085
Shoqëria Rajonale Ujësjellës Kanalizime Lezhë SH.A (2020) 28 629,780,610

Payments executed by this branch

94,748 payments
Executed Institution Beneficiary Expense category Amount Invoice
14.07.2026 reg. 13.07.2026 Bashkia Lezhe (2020) ARKONSTUDIO Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LEZHE PAGUAN CLIRIM GARANCIE NJOF FILL PUNIM 01.03.2023,NJOF PERF PUNIMESH 30.10.2023,CERT PERH 7367 DT 20.05.2026,CERT E... 4,589,714 90921270012026
14.07.2026 reg. 13.07.2026 Bashkia Lezhe (2020) ADVANCED Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LEZHE PAGUAN CLIRIM GARANCIE NJOF FILL PUNIM 22.12.2022,NJOF FIT 6143/12 DT 26.09.2022,CERTIF E PERH E MARRJES NE DOREZ 09... 698,400 91021270012026
14.07.2026 reg. 13.07.2026 Gjykata e rrethit Lezhe (2020) ZEF CUPI Shpenzime per honorare GJYKATA PAGUAN FAT NR 5 DT 03.07.2026 UDHEZ NR 1248/3 DT 16.02.2005 URDH NR 76 DT 06.07.2026 SHPENZ AVOKATE 39,000 16310290272026
14.07.2026 reg. 13.07.2026 Gjykata e rrethit Lezhe (2020) SOKOL VATA Shpenzime per honorare GJYKATA PAGUAN FAT NR 12 DT 03.07.2026 UDHEZ NR 1248/3 DT 16.02.2005 URDH NR 76 DT 06.07.2026 SHPENZ AVOKATE 30,000 16110290272026
14.07.2026 reg. 13.07.2026 Gjykata e rrethit Lezhe (2020) Pashke Jaku Shpenzime per honorare GJYKATA PAGUAN FAT NR 16 DT 03.07.2026 UDHEZ NR 1248/3 DT 16.02.2005 URDH NR 76 DT 06.07.2026 SHPENZ AVOKATE 45,000 15910290272026
14.07.2026 reg. 13.07.2026 Gjykata e rrethit Lezhe (2020) Lindita Kokaj Shpenzime per honorare GJYKATA PAGUAN FAT NR 2 DT 03.07.2026 UDHEZ NR 1248/3 DT 16.02.2005 URDH NR 76 DT 06.07.2026 SHPENZ PAGESE PERKTHYES 6,300 16410290272026
14.07.2026 reg. 13.07.2026 Gjykata e rrethit Lezhe (2020) Anila Frroku Shpenzime per honorare GJYKATA PAGUAN FAT NR 13 DT 03.07.2026 UDHEZ NR 1248/3 DT 16.02.2005 URDH NR 76 DT 06.07.2026 SHPENZ AVOKATE 9,000 16010290272026
14.07.2026 reg. 13.07.2026 Gjykata e rrethit Lezhe (2020) Aldo Luka Shpenzime per honorare GJYKATA PAGUAN FAT NR 5 DT 06.07.2026 UDHEZ NR 1248/3 DT 16.02.2005 URDH NR 76 DT 06.07.2026 SHPENZ AVOKATE 63,000 16210290272026
14.07.2026 reg. 13.07.2026 Komisariati i Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje DREJTORIA VENDORE E POLICISE LEZHE PAGUAN PERMBLEDHESE ME 5 FATURA UJE MUAJI QERSHOR 2026 103,488 24010160312026
14.07.2026 reg. 13.07.2026 Komisariati i Policise Lezhe (2020) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DREJTORIA VENDORE E POLICISE LEZHE PAGUAN PERMBLEDHESE ME 5 FATURA KONTR NR 664 DT 28.09.2017 MUAJI QERSHOR 2026 SHERBIME POSTARE 129,400 23910160312026
14.07.2026 reg. 13.07.2026 Komisariati i Policise Lezhe (2020) ONE ALBANIA Sherbime telefonike DREJTORIA VENDORE E POLICISE LEZHE PAGUAN PERMBLEDHESE ME 2 FATURA SHERBIME TELEFONIKE DVP LEZHE MUAJI QERSHOR 2026 21,280 24110160312026
14.07.2026 reg. 13.07.2026 Komisariati i Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DREJTORIA VENDORE E POLICISE LEZHE PAGUAN PERMBLEDHESE ME 10 FATURA ENERGJI ELEKTRIKE MUAJI QERSHOR 2026 492,442 24210160312026
14.07.2026 reg. 13.07.2026 Komisariati i Policise Lezhe (2020) Enkeleda Neli Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICISE LEZHE PAGUAN FAT NR 330 DT 06.07.2026 UP NR 1 DT 09.01.2026 FO DT 21.01.2026 NJOFT FIT DT 21.01.2026... 54,600 23610160312026
13.07.2026 reg. 10.07.2026 Bashkia Lezhe (2020) U.N.D.P. Shpenzime per aktivitete sociale per personelin BASHKIA LEZHE PAGUAN SIPAS SHKRESES PERKALIMIN E KONTRIBUTIT NR 12391 DT 23.06.2026,VEND113 DT 13.03.2026,KONF 1191/2 DT 10.12.202... 3,995,447 90721270012026
13.07.2026 reg. 10.07.2026 Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA AMBIENTI SUBJEKTI PARTIA SOCIALISTE SIPAS LISTEPAGESES MUAJI QERSHOR 2026 PERFITUESI JANI VUKA 29,750 90421270012026
13.07.2026 reg. 10.07.2026 Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA AMBIENTI OBJEKTI KOPESHT RRILE MUAJI QERSHOR 2026 SIPAS LISTEPAGESES PERFITUESI SANDER HALA 29,750 89521270012026
13.07.2026 reg. 10.07.2026 Bashkia Lezhe (2020) MODESTE Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LEZHE PAGUAN CLIRIM GARANCIE SIPAS NJOF FILL PUN DT 17.02.2023CERT SE MARRJESNE DOREZIM NR 7366 DT 20.05.2026,AKT KOLA 15.... 5,557,572 90821270012026
13.07.2026 reg. 10.07.2026 Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA AMBIENTI SUBJEKTI MOTRAT VENERINI MUAJI QERSHOR 2026SIPAS LISTEPAGESES 50,000 89921270012026
13.07.2026 reg. 10.07.2026 Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA AMBIENTI ZYRE PER ARKIVIN E BASHKISE LEZHE SIPAS LISTEPAGESES MUAJI QERSHOR 2026 PERFITUESI DED GJELOSHI 81,600 89721270012026
13.07.2026 reg. 10.07.2026 Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA AMBIENTI OBJEKTI MAFGAZINA E BASHKISE MUAJI QERSHOR 2026 SIPAS LISTEPAGESES PERFITUESI FABIO NDREU 32,300 89621270012026
13.07.2026 reg. 10.07.2026 Bashkia Lezhe (2020) Deutsche Energie - Technologie Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE PAGUAN FAT NR 55/56/60 DT 02/03/05.06.2026,UP109 DT 31.12.2025,NJOF KON NR 21541/17 DT 07.04.2026,KRK 1913 DT 18.06.... 19,915,802 89121270012026
13.07.2026 reg. 10.07.2026 Bashkia Lezhe (2020) BE - IS SH.P.K Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE PAGUAN FAT NR 27 DT 20.04.2026,NJOF PERF 20.01.2026,CERTF PERFUNDIM MARRJE NE DOREZIM 25.02.2026,AKT KOLAUDIM19.02.2... 7,549,828 892 21270012026
13.07.2026 reg. 10.07.2026 Bashkia Lezhe (2020) Banka OTP Albania Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA AMBIENTI ZYRE PER DEPUTET SIPAS LISTEPAGESES MUAJI QERSHOR 2026 PERFITUESI DRITA PERJAKU 25,500 90321270012026
13.07.2026 reg. 10.07.2026 Bashkia Lezhe (2020) Banka OTP Albania Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA AMBIENTI OBJEKTI PARKIM MAKINERISH MUAJI QERSHOR 2026 SIPAS LISTEPAGESES PERFITUESI STELLA SHPK 1,196,936 90221270012026
13.07.2026 reg. 10.07.2026 Bashkia Lezhe (2020) Banka e Pare e Investimeve Albania-First Investment Bank Albania Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA AMBIENTI MUAJI QERSHOR 2026 SIPAS LISTEPAGESES PERFITUESI MARIO TOMA 51,000 89821270012026
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