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Dega e Kujdesit Paresor Lezhe (2020)

Code 1013011

643 mValue, lekë
2,673Payments
206Beneficiaries
01.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
39.5 m 2012 110 36.9 m 2013 107 38.8 m 2014 145 35.3 m 2015 190 38.1 m 2016 205 38.2 m 2017 192 40.4 m 2018 193 39.3 m 2019 203 39.8 m 2020 217 47.7 m 2021 164 44.4 m 2022 156 45.5 m 2023 204 49.1 m 2024 210 57.7 m 2025 211 52.1 m 2026 166

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 273 389,656,216 see the payments
INTESA SANPAOLO BANK ALBANIA 175 42,502,282 see the payments
BANKA KOMBETARE TREGTARE 212 41,434,207 see the payments
BANKA CREDINS 69 14,847,840 see the payments
BANKA AMERIKANE SHQIPTARE 8 8,177,718 see the payments
LINDA-80 34 8,171,905 see the payments
LAB CHEM DISTRIBUTION 8 8,104,200 see the payments
" 2 L X " 110 8,043,920 see the payments
EVIS CARA 62 6,213,869 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 115 5,314,192 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 724 259,048,354
Shtese page per vjetersi ne pune 286 68,677,378
Shtese page per funksionin 279 46,183,465
Shtese page per veshtiresi dhe rreziqe 213 45,505,131
Ilaçe dhe materiale mjeksore 58 18,379,713
Sherbime te sigurimit dhe ruajtjes 131 11,361,032
Karburant dhe vaj 35 11,027,638
Shtese page per punonjesit qe rregullohen me akte te veçanta 23 10,606,286

Payments by Dega e Kujdesit Paresor Lezhe (2020)

2,673 payments
Executed Beneficiary Expense category Amount Invoice
20.10.2026 reg. 16.10.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem NJVKSH PAGUAN DJETA SIPAS LISTEPAGESES ,URDHER SHERBIME 2026, NR PERFITUESVE 2 35,000 18810130112026
20.10.2026 reg. 16.10.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem NJVKSH PAGUAN DJETA SIPAS LISTEPAGESES ,URDHER SHERBIME 2026, NR PERFITUESVE 8 153,850 18910130112026
20.10.2026 reg. 19.10.2026 UNION BANK SHA Udhetim i brendshem NJVKSH PAGUAN DJETA SIPAS LISTEPAGESES ,URDHER SHERBIME 2026, NR PERFITUESVE 1 18,000 19110130112026
20.10.2026 reg. 19.10.2026 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje NJVKSH PAGUAN FAT 304362 DT 07.10.2026, KONTR 119016, SHPENZIME UJI QENDRA SANITARE 5,020 19310130112026
20.10.2026 reg. 16.10.2026 BANKA CREDINS Udhetim i brendshem NJVKSH PAGUAN DJETA SIPAS LISTEPAGESES ,URDHER SHERBIME 2026, NR PERFITUESVE 2 29,400 19010130112026
20.10.2026 reg. 19.10.2026 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje NJVKSH PAGUAN FAT 304401 DT 07.10.2026,KONTR 119148 SHPENZIME UJE ZYRA E ADM 4,512 19210130112026
16.10.2026 reg. 15.10.2026 LINDA-80 Sherbime te tjera NJVKSH LIK FAT 104 DT 14.10.2026,PV KOLAUDIMI 14.10.2026,URDHE BLERJE DT 10.01.2026, SHERBIME TE TJERA LAVAZH AUTOMJETI 118,000 18510130112026
16.10.2026 reg. 15.10.2026 ANDI XHEPA Sherbime te tjera NJVKSH PAGUAN FAT 22 DT 14.10.2026,PV KOLAUDIMI 14.10.2026URDHER DT 17.02.2026, SHERBIME TE TJERA 98,000 18610130112026
16.10.2026 reg. 15.10.2026 SERDADO Shpenzime per mirembajtjen e mjeteve te transportit NJVKSH PAG FAT 99 DT 30.09.2026,FH 20 DT 30.09.2026,PV 30.09.2026, PJESE KEMBIMI 119,000 18210130112026
16.10.2026 reg. 15.10.2026 EDUART ULAJ Shpenzime per te tjera materiale dhe sherbime operative NJVKSH PAG FAT 58 DT 14.10.2026,UP 11DT 25.09.2026,PPFL 26.3.26.FT OF 26.9.26,PV KOL 14.10.2026,NJ FIT, SHPENZIME TE TJERA MATERIA... 368,000 18710130112026
12.10.2026 reg. 09.10.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes NJVKSH PAG FAT 9838 DT 30.09.2026, SHERBIMIM I RUAJTJES DHE SIGURISE PV PERIUDHA 2026 81,004 18110130112026
12.10.2026 reg. 09.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJVKSH PAG FAT 816 DT 04.9.26, KONTR 460 DT 21.12.2018, SHPENZIME POSTARE 5,680 18310130112026
12.10.2026 reg. 09.10.2026 A.S.G. Shpenzime per qiramarrje mjetesh transporti NJVKSH PAG FAT 418 DT 30.09.2026,UP 2 DT 08.1.26, PPFL 27.2.26,NJ FIT 19.1.26,PV 6.1.26,SHPENIZME QIRAMARRJE MJETESH TRANSAPORTI,... 65,263 18010130112026
08.10.2026 reg. 07.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJVKSH PAGUAN PAGA SIPAS LISTEPAGESES SHTATOR 2026, NR PUNONJESVE 3 256,336 17910130112026
08.10.2026 reg. 07.10.2026 CARPATHIA ALBANIA Ilaçe dhe materiale mjeksore NJVKSH PAG FAT 126 DT 24.9.26, UP 9 DT 8.9.26, FTESA 10.9.2026,PV KOLAUDIMI 24.9.26,FH 19 DT 24.9.26,NJ FIT, BLERJE MATERIALE MJEK... 743,058 17810130112026
06.10.2026 reg. 05.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJVSH PAGUAN PAGAT SIPAS LISTEPAGESES SHTATOR 2026, NR PUNONJESVE 33 2,657,370 17110130112026
05.10.2026 reg. 02.10.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike NJVKSH PAGUAN PAGAT SIPAS LISTEPAGESES SHTATOR 2026, NR PUNONJESVE 1 67,767 17610130112026
05.10.2026 reg. 02.10.2026 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje NVKSH PAG FAT 271168 DT 08.09.2026, KONTR 119016,UJE SHTATOR 2026 6,624 16710130112026
05.10.2026 reg. 02.10.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike NJVKSH PAGUAN PAGAT SIPAS LISTEPAGESES SHTATOR 2026, NR PUNONJESVE 1 78,827 17510130112026
05.10.2026 reg. 02.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike NJVKSH PAGUAN PAGAT SIPAS LISTEPAGESES SHTATOR 2026, NR PUNONJESVE 8 650,048 17310130112026
05.10.2026 reg. 02.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NVKSH PAG FAT 11917884 DT 09.09.2026,KONTR 9732 KOD KLIENTI SH1C010378009732,ENRGJI Q SANITARE 15,220 16810130112026
05.10.2026 reg. 02.10.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike NJVKSH PAGUAN PAGAT SIPAS LISTEPAGESES SHTATOR 2026, NR PUNONJESVE 2 216,301 17410130112026
05.10.2026 reg. 02.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike NJVKSH PAGUAN PAGAT SIPAS LISTEPAGESES SHTATOR 2026, NR PUNONJESVE 7 536,263 17210130112026
05.10.2026 reg. 02.10.2026 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje NVKSH PAG FAT 271207 DT 08.09.2026,KONTRATA 119148,SHPENZIME UJI 5,088 16610130112026
01.10.2026 reg. 30.09.2026 NetCom ISP Shpenzime per mirembajtjen e paisjeve te zyrave NJ VEND KUJD SHEND PAG FAT 50 DT 26.09.2026,UP 5 DT 12.2.2026,PVPFL DT 3.2.26,NJ FIT 22.3.26, PV KOL 26.6.2026, SHPENZIME PER MIRE... 36,030 17010130112026
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