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Dogana Lezhe (2020)

Code 1010095

301 mValue, lekë
1,922Payments
101Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 210 147,207,576
"ROZAFA" 124 32,631,290
Illyrian Guard 76 18,528,123
" 2 L X " 56 13,096,525
BANKA KOMBETARE TREGTARE 110 11,960,645
BANKA CREDINS 72 9,416,320
EUROPROGRES 30 9,000,000
INTESA SANPAOLO BANK ALBANIA 79 6,218,656
LINDA-80 9 5,462,901
BANKA E TIRANES 57 4,830,848

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 423 82,046,053
Shpenzime per qiramarrje ambjentesh 128 34,181,290
Sherbime te sigurimit dhe ruajtjes 144 33,322,278
Shtese page per vjetersi ne pune 165 23,488,699
Shtese page per funksionin 204 20,094,935
Shtese page per veshtiresi dhe rreziqe 165 17,165,980
Karburant dhe vaj 16 7,609,952
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 9 7,091,979

Payments by Dogana Lezhe (2020)

1,922 payments
Executed Beneficiary Expense category Amount Invoice
15.11.2024 reg. 14.11.2024 ONE ALBANIA Sherbime telefonike DOGANA LEZHE LIK FAT. 1175173 DT 04.11.2024, LIDHJA NR 2 PER TARIFAT PROT. 1375, 1375/1 DT 29.12.2023 2,900 15210100952024
15.11.2024 reg. 14.11.2024 MARJO - MONDI Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.83 DT 31.10.2024,NJOF FIT DT.18.01.2024,SIPAS KONT 23/2 DT.25.01.2024 SHERBIME PASTRIMI 62,200 15010100952024
15.11.2024 reg. 14.11.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT.3181 DT 31.10..2024,SIPAS KONT 1345 DT.27.12.2023 SHERBIM ME ROJE PRIVATE 285,716 15110100952024
15.11.2024 reg. 14.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DOGANA LEZHE LIK FAT. 14450025 DT 05.11.2024, KONTRATE NR C009710 9,088 15310100952024
04.11.2024 reg. 01.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES TETOR 2024,NR PUNONJESVE 7 744,382 14210100952024
04.11.2024 reg. 01.11.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES TETOR 2024,NR PUNONJESVE 1 90,251 14610100952024
04.11.2024 reg. 01.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES TETOR 2024,NR PUNONJESVE 1 123,816 14410100952024
04.11.2024 reg. 01.11.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES TETOR 2024,NR PUNONJESVE 1 101,803 14310100952024
04.11.2024 reg. 01.11.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES TETOR 2024,NR PUNONJESVE 3 257,276 14510100952024
16.10.2024 reg. 15.10.2024 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje DOGANA LEZHE LIK FAT 633290 DT 08.10.2024, KONTR NR 119032, UJE 10,080 14010100952024
14.10.2024 reg. 11.10.2024 "ROZAFA" Shpenzime per qiramarrje ambientesh zyre te institucioneve DOGANA LEZHE LIK FAT.874 dt 10.10.2024 SIPAS KONT 1269/1 DT.13.12.2023 SHPENZIME PER QIRAMARRJE ZYRASH 250,000 14110100952024
14.10.2024 reg. 11.10.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DOGANA LEZHE LIK FAT 795 DT 09.10.2024, KONTR 624 DT 10.10.2017 SHERBIMI POSTAR 1,170 13610100952024
14.10.2024 reg. 11.10.2024 ONE ALBANIA Sherbime telefonike DOGANA LEZHE LIK FAT 1014506 DT 03.10.2024, LIDHJA NR 2 PER TARIFAT PROT 1375 , 1375/1 DT 2912.2023, SHERBIME TELEFONIKE DHE INTER... 2,900 13710100952024
14.10.2024 reg. 11.10.2024 MARJO - MONDI Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT 78 DT 28.09.2024, KONTR 23/2 DT 25.01.2024, NJ FIT DT 18.01.2024 SHERBIME TE PASTRIMIT DHE GJELBERIMIT 62,200 13510100952024
14.10.2024 reg. 11.10.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT 2806 DT 30.09.2024, KODI 380, KONTR 1345 DT 27.12.2023, SHERBIM SIGURIE DHE RUAJTJE 285,716 13810100952024
14.10.2024 reg. 11.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DOGANA LEZHE LIK FAT 13272125 DT 09.10.2024, KONTR NR C009710 ELEKTRICITET 4,334 13910100952024
02.10.2024 reg. 01.10.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DOGANA LEZHE PAG SIPAS LIST-PAGESES SHTATOR 2024 NR PUNONJESVE 8 751,418 12910100952024
02.10.2024 reg. 01.10.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike DOGANA LEZHE PAG SIPAS LIST-PAGESES SHTATOR 2024 NR PUNONJESVE 1 90,251 13310100952024
02.10.2024 reg. 01.10.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike DOGANA LEZHE PAG SIPAS LIST-PAGESES SHTATOR 2024 NR PUNONJESVE 1 123,816 13110100952024
02.10.2024 reg. 01.10.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike DOGANA LEZHE PAG SIPAS LIST-PAGESES SHTATOR 2024 NR PUNONJESVE 1 101,803 13010100952024
02.10.2024 reg. 01.10.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike DOGANA LEZHE PAG SIPAS LIST-PAGESES SHTATOR 2024 NR PUNONJESVE 3 257,276 13210100952024
19.09.2024 reg. 18.09.2024 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje DOGANA LEZHE LIK FAT NR 600783 dt 09.09.2024 kontr nr 119032 10,080 12310100952024
19.09.2024 reg. 18.09.2024 "ROZAFA" Shpenzime per qiramarrje ambientesh zyre te institucioneve DOGANA LEZHE LIK FAT.822 DT.17.09.2024 SIPAS KONTR 1269/1 DT.13.12.2023 SHPENZIME QIRAJE 250,000 12710100952024
19.09.2024 reg. 18.09.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DOGANA LEZHE LIK FAT NR 745 DT 09.09.2024 KONTR NR 624 DT 10.10.2017 1,560 12210100952024
19.09.2024 reg. 18.09.2024 ONE ALBANIA Sherbime telefonike DOGANA LEZHE LIK FAT.892040 DT.04.09.2024, SHERBIM TELEFONIK DHE INTERNET 2,900 12510100952024
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