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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
16.01.2024 reg. 12.01.2024 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje DOGANA LEZHE LIK FAT.343426 DT.08.01.2024 PER CONT 119032 9,998 1010100952024
16.01.2024 reg. 12.01.2024 "ROZAFA" Shpenzime per qiramarrje ambientesh zyre te institucioneve DOGANA LEZHE LIK FAT.14 DT.11.01.2024 SIPAS KONT 1269/1 DT.13.12.2023 SHPENZIME PER QIRAMARRJE ZYRASH 250,000 1210100952024
16.01.2024 reg. 12.01.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DOGANA LEZHE LIK FAT 119 DT.08.01.2024 PER CONT.624 DT.10.10.2017 SHERBIM POSTAR 2,210 810100952024
16.01.2024 reg. 12.01.2024 ONE ALBANIA Sherbime telefonike DOGANA LEZHE LIK FAT.47641 DT.05.01.2024 SIPAS KONT 1400 DT.31.12.2022 SHERBIM INTERNETI 2,900 910100952024
16.01.2024 reg. 12.01.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DOGANA LEZHE LIK FAT.755091 DT.06.01.2024 PER CONTR C009710 30,189 1110100952024
09.01.2024 reg. 05.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES DHJETOR 2023,NR PUNONJ.8 734,238 110100952024
09.01.2024 reg. 05.01.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES DHJETOR 2023,NR PUNONJ.1 48,982 510100952024
09.01.2024 reg. 05.01.2024 E.P.S.A Paga neto per punonjesit e miratuar ne organike DOGANA LEZHE LIK DETYRIMET NDAJ EDLAND DEDGJONAJ SIPAS SHKRESES SE ZYRES PERMBARIMORE NR.1493 DT.16.06.2022 5,000 610100952024
09.01.2024 reg. 05.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES DHJETOR 2023,NR PUNONJ.2 122,906 310100952024
09.01.2024 reg. 05.01.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES DHJETOR 2023,NR PUNONJ.1 87,373 210100952024
09.01.2024 reg. 05.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES DHJETOR 2023,NR PUNONJ.1 51,702 410100952024
03.01.2024 reg. 28.12.2023 EVIS CARA Kancelari DOGANA LEZHE LIK FAT.85 DT.26.12.2023,URDH PROK 4 DT.30.11.2023,NJOF FIT DT.20.12.2023,FHYRJE 9 DT.26.12.2023,BLERJE TONERA DHE KA... 379,575 17510100952023
28.12.2023 reg. 27.12.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT.3465 DT.26.12.2023 PER CONTR.1291/2 DT.31.12.2022 SHERBIM SECURITY 285,717 17410100952023
28.12.2023 reg. 27.12.2023 ALPEN PULITO Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.368 dt.27.12.2023,SIPAS KONT 29/3 DT.01.02.2023 SHERBIME PASTRIMI 68,064 17310100952023
20.12.2023 reg. 19.12.2023 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin DOGANA LEZHE LIK SIPAS LIST-PAGESES DHJETOR 2023 PERFITIME NGA SANKSIONET DOGANORE SIPAS URDH 22658 DT.15.12.2023,LIGJ 102 DT.31.0... 50,933 16810100952023
20.12.2023 reg. 19.12.2023 INTESA SANPAOLO BANK ALBANIA Te tjera shperblime per personelin DOGANA LEZHE LIK SIPAS LIST-PAGESES DHJETOR 2023 PERFITIME NGA SANKSIONET DOGANORE SIPAS URDH 22658 DT.15.12.2023,LIGJ 102 DT.31.0... 3,000 17210100952023
20.12.2023 reg. 19.12.2023 BANKA KOMBETARE TREGTARE Te tjera shperblime per personelin DOGANA LEZHE LIK SIPAS LIST-PAGESES DHJETOR 2023 PERFITIME NGA SANKSIONET DOGANORE SIPAS URDH 22658 DT.15.12.2023,LIGJ 102 DT.31.0... 7,000 17010100952023
20.12.2023 reg. 19.12.2023 BANKA E TIRANES Te tjera shperblime per personelin DOGANA LEZHE LIK SIPAS LIST-PAGESES DHJETOR 2023 PERFITIME NGA SANKSIONET DOGANORE SIPAS URDH 22658 DT.15.12.2023,LIGJ 102 DT.31.0... 7,000 16910100952023
20.12.2023 reg. 19.12.2023 BANKA CREDINS Te tjera shperblime per personelin DOGANA LEZHE LIK SIPAS LIST-PAGESES DHJETOR 2023 PERFITIME NGA SANKSIONET DOGANORE SIPAS URDH 22658 DT.15.12.2023,LIGJ 102 DT.31.0... 4,000 17110100952023
18.12.2023 reg. 15.12.2023 "ROZAFA" Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT.1048 DT 12.12.2023 PER KONTRATEN 1292/1 DT 13.12.2022 QERAMARRJE AMBJENTESH 250,000 16710100952023
18.12.2023 reg. 14.12.2023 Instituti i Modelimeve ne Biznes Shpenzime per mirembajtjen e paisjeve te zyrave DOGANA LEZHE LIK FAT.2077 DT.13.12.2023,KONTRATE ABONIMI NR.1270 DT.13.12.2023 "MIRMBAJTJE E PROGRAMIT ALPHA CLOUD" 117,847 16610100952023
14.12.2023 reg. 13.12.2023 EURO INFORM Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DOGANA LEZHE LIK FAT.1408 DT.21.11.2023,PROC VERBAL DT.20.11.2023 15,000 16510100952023
12.12.2023 reg. 11.12.2023 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje DOGANA LEZHE LIK FAT.330804 DT.06.12.2023 PER CONTR 119032 10,046 16210100952023
12.12.2023 reg. 11.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DOGANA LEZHE LIK FAT.834 DT.06.12.2023 SIPAS KONTR 624 DT.10.10.2017 SHERBIM POSTAR 1,170 16010100952023
12.12.2023 reg. 11.12.2023 ONE ALBANIA Sherbime telefonike DOGANA LEZHE LIK FAT.1622196 DT.03.12.2023 SIPAS KONTR 1400 DT.31.12.2022 SHERBIM INTERNETI 2,900 16310100952023
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