Home› Institutions

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
16.10.2023 reg. 13.10.2023 ONE ALBANIA Sherbime telefonike DOGANA LEZHE LIK FAT.1382563 DT 03.10.2023 SIPAS KONT.1400 DT.31.12.2022 2,900 13510100952023
16.10.2023 reg. 13.10.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT.2604 DT.30.09.2023 PER CONTR.1291/2 DT.31.12.2022 SHERBIM SECURITY 228,247 13410100952023
16.10.2023 reg. 13.10.2023 ALPEN PULITO Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.293 DT.30.09.2023,SIPAS KONTR.29/3 DT.01.02.2023 SHERBIME PASTRIMI 68,904 13710100952023
04.10.2023 reg. 03.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES SHTATOR 2023,NR PUNONJ 10 877,579 12410100952023
04.10.2023 reg. 03.10.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES SHTATOR 2023,NR PUNONJ 1 50,022 12810100952023
04.10.2023 reg. 03.10.2023 EURO INFORM Shpenz. per rritjen e AQT - paisje kompjuteri DOGANA LEZHE LIK FAT.1083 DT.25.09.2023,URDH PROK 3 DT.14.09.2023,NJOF FITUES DT.20.09.2023,FHYRJE 7 DT.25.09.2023 BLERJE PAJISJE... 209,160 13110100952023
04.10.2023 reg. 03.10.2023 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 SHTATOR 2023 5,000 12910100952023
04.10.2023 reg. 03.10.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES SHTATOR 2023,NR PUNONJ 1 123,816 12610100952023
04.10.2023 reg. 03.10.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES SHTATOR 2023,NR PUNONJ 1 88,283 12510100952023
04.10.2023 reg. 03.10.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES SHTATOR 2023,NR PUNONJ 1 52,222 12710100952023
11.09.2023 reg. 08.09.2023 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje DOGANA LEZHE LIK FAT.224112 DT.07.09.2023 PER CONTR 119032 10,626 12310100952023
11.09.2023 reg. 08.09.2023 "ROZAFA" Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT.684 DT.07.09.2023 PER CONT 1292/1 DT.13.12.2022 SHPEZIME QIRAJE 250,000 12210100952023
11.09.2023 reg. 08.09.2023 ONE ALBANIA Sherbime telefonike DOGANA LEZHE LIK FAT.1292256 dt.04.09.2023 SIPAS KONT.1400 DT.31.12.2022 2,900 11810100952023
11.09.2023 reg. 08.09.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT.1930 DT.31.08.2023 PER CONTR.1291/2 DT.31.12.2022 SHERBIM SECURITY 228,247 11910100952023
11.09.2023 reg. 08.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DOGANA LEZHE LIK FAT.11085748 DT.06.09.2023 PER CONTR C009710 30,222 11710100952023
11.09.2023 reg. 08.09.2023 ALPEN PULITO Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.264 DT.31.08.2023,SIPAS KONTR.29/3 DT.01.02.2023 SHERBIME PASTRIMI 68,904 12010100952023
04.09.2023 reg. 02.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES GUSHT 2023,NR PUNONJ.12 914,685 11010100952023
04.09.2023 reg. 02.09.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES GUSHT 2023,NR PUNONJ.1 50,022 11410100952023
04.09.2023 reg. 02.09.2023 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 GUSHT 2023 5,000 11510100952023
04.09.2023 reg. 02.09.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES GUSHT 2023,NR PUNONJ.1 123,816 11210100952023
04.09.2023 reg. 02.09.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES GUSHT 2023,NR PUNONJ.1 88,283 11110100952023
04.09.2023 reg. 02.09.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES GUSHT 2023,NR PUNONJ.1 52,222 11310100952023
25.08.2023 reg. 24.08.2023 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje DOGANA LEZHE LIK FAT.192812 DT.07.08.2023 PER CONTR.C119032 10,626 10510100952023
25.08.2023 reg. 24.08.2023 "ROZAFA" Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT.593 DT.23.08.2023,SIPAS KONTR.1292 DT.13.12.2022 SHPEZIME PER QIRAMARRJE AMBJENTESH PER ZYRA 250,000 10910100952023
25.08.2023 reg. 24.08.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DOGANA LEZHE LIK FAT.554 DT.03.08.2023 PER CONT 624 DT.10.10.2017 SHERBIM POSTAR 1,040 10810100952023
Showing 426–450 of 1,922 15 16 17 18 19 20 21 …77