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Drejtoria Rajonale AKU Lezhe (2020)

Code 1005127

194 mValue, lekë
1,527Payments
87Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 215 137,305,170
UNION BANK SHA 31 12,633,081
BANKA KOMBETARE TREGTARE 56 7,611,404
RAIFFEISEN BANK SH.A 76 5,755,499
" 2 L X " 99 4,367,220
Illyrian Guard 29 2,853,647
Banka OTP Albania 24 1,756,274
EDMOND CARA 20 1,698,700
DEGA TATIMEVE LEZHE 22 1,620,516
InfoSoft Office 6 1,362,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 246 92,135,140
Shtese page per vjetersi ne pune 77 23,630,482
Shtese page per funksionin 131 15,520,269
Sherbime te sigurimit dhe ruajtjes 130 7,389,787
Shpenzime per qiramarrje ambientesh zyre te institucioneve 28 4,365,484
Unspecified 17 2,860,702
Raporte mjeksore te paguara nga punedhenesi 20 2,759,075
Kancelari 13 1,972,713

Payments by Drejtoria Rajonale AKU Lezhe (2020)

1,527 payments
Executed Beneficiary Expense category Amount Invoice
02.03.2017 reg. 01.03.2017 ZYRA PERMBARIMORE LEZHE Shtese page per funksionin AUTORIT USHQIM LEZHE PAG NDALESA PER GJON MARKUN SIPAS V.GJYKATE NR 160/U ,URDHER EKZEK NR 14 DT 28.10.2016 14,000 1710051272017
02.03.2017 reg. 01.03.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune AUTORIT USHQIM LEZHE PAG PAGA SHKURT 2017 SIPAS LISTEPAGESES,NR PUN 17 842,464 1610051272017
28.02.2017 reg. 24.02.2017 UJSJELLSI Uje AUTORIT USHQIM LEZHE LIK FAT.0901752 DT.06.02.2017,PER CONTR 119047,ZONA LEXIMIT 30/116 4,008 1210051272017
28.02.2017 reg. 24.02.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier AUTORIT USHQIM LEZHE LIK FAT.45 ME SERI 34528454 DT.31.01.2017 1,175 1310051272017
28.02.2017 reg. 24.02.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005127 AUTORIT USHQIM LEZHE LIK FAT.650503026 DT.30.01.2017,PER CONTR.C37217 34,859 1110051272017
28.02.2017 reg. 24.02.2017 BANKA CREDINS Udhetim i brendshem AUTORIT USHQIM LEZHE LIK SIPAS LIST-PAGESES JANAR 2017 DIETA,URDHER SHERBIME,BILETA UDHETIMI 1,800 1510051272017
28.02.2017 reg. 24.02.2017 ALBTELEKOM SH.A. Sherbime telefonike AUTORIT USHQIM LEZHE LIK FAT.723237454 DT.31.01.2017 PER CLIENT.310001939995 6,719 1410051272017
02.02.2017 reg. 01.02.2017 ZYRA PERMBARIMORE LEZHE Shtese page per funksionin AUTORIT USHQIM LEZHE LIK DETYR PER GJON MARKU SIPAS URDH 73/G TE DT.03.11.2016 TE PERMBARIMIT LEZHE,VEND GJYKATE NR.160/U,URDH PER... 14,000 910051272017
02.02.2017 reg. 01.02.2017 BANKA CREDINS Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike PAGAT AUTORIT USHQIMIT LEZHE SIPAS LIST-PAGESES JANAR 2017,NR I PUNONJESVE 17 842,464 810051272017
31.01.2017 reg. 30.01.2017 UJSJELLSI Uje AUTORIT USHQIM LEZHE LIK LIK FAT.0900352 DT.05.01.2017,PER CONTR.119047 4,008 510051272017
31.01.2017 reg. 30.01.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier AUTORIT USHQIM LEZHE LIK LIK FAT.NR.840 ME SERI 34528386 DT.31.12.2016 3,280 610051272017
31.01.2017 reg. 30.01.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005127 AUTORIT USHQIM LEZHE LIK fat.648998985 dt.29.12.2016 per contr.c37217 20,546 410051272017
31.01.2017 reg. 30.01.2017 ALBTELEKOM SH.A. Sherbime telefonike AUTORIT USHQIM LEZHE LIK LIK FAT.NR.723071624 DT.31.12.2016 PER CLIENT.310001939995 6,719 710051272017
06.01.2017 reg. 05.01.2017 ZYRA PERMBARIMORE LEZHE Shtese page per funksionin AUTORIT USHQIM LEZHE LIK DETYR PER GJON MARKU SIPAS URDH 73/G TE DT.03.11.2016 TE PERMBARIMIT LEZHE,VEND GJYKATE NR.160/U,URDH PER... 14,000 210051272017
06.01.2017 reg. 05.01.2017 BANKA CREDINS Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike PAGAT AUTORIT USHQIMIT LEZHE SIPAS LIST-PAGESES DHJETOR 2016,NR I PUNONJESVE 18 843,748 110051272017
28.12.2016 reg. 23.12.2016 Verkë Ceka Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKU DREJTORIA LEZHE LIK FAT.12 ME SERI 29331964 DT.21.12.2016,URDH PROK NR.9 DT.19.12.2016,PROC VERB NR.1916 DT.21.12.2016,PREVENT... 96,000 10810051272016
28.12.2016 reg. 27.12.2016 S I G I Shpenzime per te tjera materiale dhe sherbime operative AKU DREJTORIA LEZHE LIK FAT.31410,ME SERI 43575009 DT.22.12.2016,PROC VERB NR.1934 PROT,DT.22.12.2016,OFERTAT,SIPAS UP NR.11 DT.22... 112,978 11110051272016.
28.12.2016 reg. 23.12.2016 ELARTI SHOP Materiale dhe pajisje labratorik e te sherbimit publik AKU DREJTORIA LEZHE LIK FAT.14DT.21.12.2016,SERI 003043 URDH PROK NR.10 DT.20.12.2016,PREV DT.19.12.2016,PROC VERB 1932 DT.22.12.2... 56,000 10910051272016
28.12.2016 reg. 23.12.2016 EDMOND CARA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKU DREJTORIA LEZHE LIK FAT.46 DT.20.12.2016,URDH PROK NR.7 DT.12.12.2016,PROC VERB DT.10.12.2016,NJOFTIM FITUESI 89,900 11010051272016
28.12.2016 reg. 27.12.2016 " 2 L X " Sherbime te sigurimit dhe ruajtjes AKU DREJTORIA LEZHE LIK FAT.345 DT.20.12.2016,ME SERI 41102777,SIPAS UPROK NR.1 DT.26.02.2016,KONTR.362/1 DT.11.030.2016 20,530 10710051272016.
27.12.2016 reg. 23.12.2016 BANKA CREDINS Udhetim i brendshem AKU DREJTORIA LEZHE LIK SHPENZIME UDHETIMI SIPAS LIST-PAGESES NENTOR-DHJETOR 2016,BILETA UDHETIMI,URDHER -SHERBIME NENTOR-DHJETOR... 4,530 10610051272016
20.12.2016 reg. 19.12.2016 UJSJELLSI Uje AKU DREJTORIA LEZHE LIK FAT.0890844 DT.06.12.2016 SIPAS KONTR 119047 NE ZONEN E LEXIMIT 30/116 4,008 10110051272016
20.12.2016 reg. 19.12.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier AKU DREJTORIA LEZHE LIK FAT.753 ME SERI 34528349 DT.30.11.2016 1,590 10010051272016
20.12.2016 reg. 19.12.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005127 AKU DREJTORIA LEZHE LIK FAT.647269715 DT.23.11.2016 PER CONTR.C37217 17,152 10310051272016
20.12.2016 reg. 19.12.2016 EDMOND CARA Uniforma dhe veshje te tjera speciale AKU DREJTORIA LEZHE LIK FAT.45 ME SERI 0001067 DT.14.12.2016,urdher-prok nr.8 dt.12.12.2016,proc verb dt.14.12.2016,prevent dt.12.... 40,000 10510051272016
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