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Drejtori Rajonale AKPA Lezhe (2020)

Code 1012123

131 mValue, lekë
1,054Payments
89Beneficiaries
04.2024 – 11.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 73 29,905,362
Banka OTP Albania 71 20,121,542
BANKA KOMBETARE TREGTARE 70 18,400,543
BANKA CREDINS 84 17,728,527
Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania 30 12,395,933
RAIFFEISEN BANK SH.A 72 5,765,204
Erion Gjeloshi 16 2,700,000
MALI LEZHE 12 2,196,961
AGROHERBAL 12 1,200,800
AGHAK CARA 13 972,496

What it was spent on

By value
CategoryPaymentsValue, lekë
Kompensim papunesie per personat e siguruar 49 35,507,286
Paga neto per punonjesit e miratuar ne organike 97 30,881,541
Transferte per mbulimin e perqindjeve te normave te interesave bankare 31 26,762,299
Subvencion per te nxitur punesimin (Paga) 346 19,976,708
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 250 8,730,029
Shpenzime per qiramarrje ambientesh zyre te institucioneve 16 2,700,000
Sherbime te pastrimit dhe gjelberimit 18 1,061,355
Karburant dhe vaj 1 821,678

Payments by Drejtori Rajonale AKPA Lezhe (2020)

1,054 payments
Executed Beneficiary Expense category Amount Invoice
13.11.2025 reg. 12.11.2025 Banka OTP Albania Kompensim papunesie per personat e siguruar ZYRA E PUNES LEZHE PAG PAGESE PAPUNESIE SIPAS LISTEPAGESES TETOR 2025,NR I PERFITUESVE 24 488,900 55810121232025
13.11.2025 reg. 12.11.2025 BANKA E TIRANES Kompensim papunesie per personat e siguruar ZYRA E PUNES LEZHE PAG PAGESE PAPUNESIE SIPAS MUAJIT TETOR 2025 738,320 56810121232025
13.11.2025 reg. 12.11.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Kompensim papunesie per personat e siguruar ZYRA E PUNES LEZHE PAG PAGESE PAPUNESIE SIPAS LISTEPAGESES MUAJI TETOR 2025,NR I PERFITUESVE 2 40,000 54110121232025
13.11.2025 reg. 12.11.2025 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAG PAGE PRAKTIKE SIPAS MARRV NR 794/3 DT 16/09.2025,NR I PERFITUESVE 1 20,000 55710121232025
13.11.2025 reg. 12.11.2025 BANKA CREDINS Kompensim papunesie per personat e siguruar ZYRA E PUNES LEZHE PAG PAGESE PAPUNESIE SIPAS LISTEPAGESES MUAJI TETOR 2025,NR I PERFITUESVE 14 360,800 54210121232025
13.11.2025 reg. 12.11.2025 AMARILTO Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES LEZHE PAG NXITJE PUNESIMI SIPAS MARRV 758/2 DT 18.10.2024,SHTATOR 2025,NR I PERFITUESVE 2 93,360 54910121232025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA E PUNES LEZHE PAG PAGA SIPAS LISTEPAGESES TETOR 2025,NR I PUNONJESVE 3 251,850 53510121232025
04.11.2025 reg. 03.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA E PUNES LEZHE PAG PAGA SIPAS LISTEPAGESES TETOR 2025,NR I PUNONJESVE 1 139,146 53910121232025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA E PUNES LEZHE PAG PAGA SIPAS LISTEPAGESES TETOR 2025,NR I PUNONJESVE 11 897,345 53610121232025
04.11.2025 reg. 03.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ZYRA E PUNES LEZHE PAG PAGA SIPAS LISTEPAGESES TETOR 2025,NR I PUNONJESVE 2 80,306 53710121232025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA E PUNES LEZHE PAG PAGA SIPAS LISTEPAGESES TETOR 2025,NR I PUNONJESVE 3 195,451 53810121232025
30.10.2025 reg. 29.10.2025 QENDRA PROTIK Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES LEZHE PAG FAT NR 1135 DT 21.10.2025 SIPAS MARRV NR 210/2 DT 09.05.2025,SELDI DODAJ 32,827 53110121232025
30.10.2025 reg. 29.10.2025 MOBILERI KEVIN Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE LIK NXITJE PUNESIMI SIPAS MARRV 712/3 DT 04.10.2025,MUAJI SHTATOR 2025 93,360 527 10121232025
30.10.2025 reg. 29.10.2025 LASKA-1 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES LEZHE PAG NXITJE PUNESIMI SIPAS MARRV NR 572/3 DT 16.07.2025,MUAJI SHTATOR 2025 13,360 53010121232025
30.10.2025 reg. 29.10.2025 GJIN LEKA Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE LIK NXITJE PUNESIMI SIPAS MARRV 311/2 DT 28.04.2025,MUAJI SHTATOR 2025 93,360 528 10121232025
30.10.2025 reg. 29.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZYRA E PUNES LEZHE PAG FAT NR 11514562 DT 09.09.2025,KON NR 094488,ENERGJI 4,468 52110121232025
30.10.2025 reg. 29.10.2025 ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA Sherbime te printimit dhe publikimit ZYRA E PUNES LEZHE PAG FAT NR 70 DT 24.09.2025,URDH PROK NR 08 DT 22.09.2025,PV NR 830/1 DT 23.09.2025,SHTYPSHKRIME DHE PUBLIKIME 102,000 53310121232025
30.10.2025 reg. 29.10.2025 Eltona Palokaj Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAG NXITJE PUNESIMI SIPAS MARRV NR 690/2 DT 30.09.2024,MUAJI SHTATOR 2025,ELTONA PALOKAJ 46,680 52910121232025
30.10.2025 reg. 29.10.2025 AURELA HASANI Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES LEZHE LIK NXITJE PUNESIMI SIPAS MARRV 781/3 DT 16.09.2025,MUAJI SHTATOR 2025 3,036 53210121232025
23.10.2025 reg. 22.10.2025 REAL PARK MKR Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE LIK NXITJE PUNES SIPAS MARRV 310/2 DT 28.04.2025,MUAJI SHTATOR 2025 46,680 52410121232025
23.10.2025 reg. 22.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA E PUNES LEZHE LIK FAT.4 DT.06.10.2025 SIPAS KONT 159 DT 17.02.2017 SHERBIM POSTAR 5,885 51710121232025
23.10.2025 reg. 22.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA E PUNES LEZHE LIK FAT. NR 8 DT.06.10.2025,KONTR.159 DT.17.02.2017 KURBIN 760 51610121232025
23.10.2025 reg. 22.10.2025 ONE ALBANIA Sherbime telefonike ZYRA E PUNES LEZHE PAG FAT NR 1022325 DT 03.10.2025,MUAJI SHTATOR SHERBIM TELEFONIK 2,560 51910121232025
23.10.2025 reg. 22.10.2025 ONE ALBANIA Sherbime telefonike ZYRA E PUNES LEZHE PAG FAT NR 1028320 DT 03.10.2025,MUAJI SHTATOR SHERBIM TELEFONIK 1,507 51810121232025
23.10.2025 reg. 22.10.2025 Medi Gazi Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES LEZHE LIK NXITJE PUNESIMI,MARRV 804/3 DT 30.11.2024, SHTATOR 2025 6,680 52310121232025
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