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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
12.12.2023 reg. 11.12.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT.3210 DT.30.11.2023,SIPAS KONTR 1291 DT.31.12.2022 SHERBIME SECURIY 285,716 15910100952023
12.12.2023 reg. 11.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DOGANA LEZHE LIK FAT.15259784 DT.07.12.2023 PER CONTR C009710 16,816 16410100952023
12.12.2023 reg. 11.12.2023 ALPEN PULITO Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.346 DT.30.11.2023 NJOF FITES DT.31.01.2023,KONTR 29/3 DT.01.02.2023 SHERBIME PASTRIMI 68,904 16110100952023
04.12.2023 reg. 01.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES NENTOR 2023,NR PUNONJ.8 742,353 15210100952023
04.12.2023 reg. 01.12.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES NENTOR 2023,NR PUNONJ.1 50,022 15610100952023
04.12.2023 reg. 01.12.2023 E.P.S.A Paga neto per punonjesit e miratuar ne organike DOGANA LEZHE LIK DETYRIMET NDAJ EDLAND DEDGJONAJ SIPAS SHKRESES 1493 DT.16.06.2022 TE ZYRES PERMBARIMORE,PERIUDHA NENTOR 2023 5,000 15710100952023
04.12.2023 reg. 01.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES NENTOR 2023,NR PUNONJ.1 123,816 15410100952023
04.12.2023 reg. 01.12.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES NENTOR 2023,NR PUNONJ.1 88,283 15310100952023
04.12.2023 reg. 01.12.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES NENTOR 2023,NR PUNONJ.1 52,222 15510100952023
17.11.2023 reg. 16.11.2023 ALPEN PULITO Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.310 dt.31.10.2023,SIPAS KONTR 29/3 DT.01.02.2023 SHERBIME PASTRIMI 68,904 14510100952023
16.11.2023 reg. 15.11.2023 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje DOGANA LEZHE LIK FAT.1229 dt.07.11.2023 PER CONTR 119032 9,660 14810100952023
16.11.2023 reg. 15.11.2023 "ROZAFA" Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT 1006 DT 13.11.2023 PER KONTRATEN 1292/1 DT 13.12.2022 QERAMARRJE AMBJENTESH 250,000 14710100952023
16.11.2023 reg. 15.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DOGANA LEZHE LIK FAT 744 DT.03.11.2023 SHERB POSTAR 2,200 14610100952023
16.11.2023 reg. 15.11.2023 ONE ALBANIA Sherbime telefonike DOGANA LEZHE LIK FAT.1494589 DT.03.11.2023 SIPAS KONT NR.1400 DT.31.12.2022 2,900 15010100952023
16.11.2023 reg. 15.11.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT.2879 DT.31.10.2023 SIPAS KONTR 1291 DT.31.12.2022 SHERBIM SECURITY 228,247 14910100952023
16.11.2023 reg. 15.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DOGANA LEZHE LIK FAT.13614814 DT.08.11.2023 PER CONTR C009710 13,540 15110100952023
06.11.2023 reg. 03.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DOGANA LEZHE LIK FAT.12534203 DT.06.10.2023 PER CONTR C009710 22,074 13610100952023
06.11.2023 reg. 03.11.2023 E.P.S.A Paga neto per punonjesit e miratuar ne organike DOGANA LEZHE LIK DETYRIMET NDAJ EDLAND DEDGJONAJ SIPAS SHKRESES 1493 DT.16.06.2022 TE ZYRES PERMBARIMORE,PERIUDHA TETOR 2023 5,000 14310100952023
03.11.2023 reg. 02.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES TETOR 2023,NR I PUNONJESVE 9 823,990 13810100952023
03.11.2023 reg. 02.11.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES TETOR 2023,NR I PUNONJESVE 1 50,022 14210100952023
03.11.2023 reg. 02.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES TETOR 2023,NR I PUNONJESVE 1 123,816 14010100952023
03.11.2023 reg. 02.11.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES TETOR 2023,NR I PUNONJESVE 1 88,283 13910100952023
03.11.2023 reg. 02.11.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES TETOR 2023,NR I PUNONJESVE 1 52,222 14110100952023
16.10.2023 reg. 13.10.2023 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje DOGANA LEZHE LIK FAT.249277 DT.09.10.2023 PER CONTR 119032 9,660 13310100952023
16.10.2023 reg. 13.10.2023 "ROZAFA" Shpenzime per qiramarrje ambjentesh DOGANA LEZHE PAG FAT 845 DT 03.10.2023 PER KONTRATEN 1292/1 DT 13.12.2022 QERAMARRJE AMBJENTESH 250,000 13210100952023
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