Drejtoria e SHIK Lezhe (2020)

Where the money went

By value

Beneficiary	Payments	Value, lekë
(pa përfitues të deklaruar)	933	351,247,579
BANKA KOMBETARE TREGTARE	138	78,578,896
BANKA CREDINS	56	42,711,057
KASTRATI	3	2,395,360
DEGA TATIMEVE LEZHE	22	2,158,041
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	49	2,036,066
LINDA-80	7	1,859,000
KASTRATI SHA	2	1,599,169
CEZ SHPERNDARJE	28	938,850
SERDADO	29	678,240

What it was spent on

By value

Category	Payments	Value, lekë
Shtese page per funksionin	3	—
Te tjera materiale dhe sherbime speciale	1	—
Paga neto per punonjesit e miratuar ne organike	77	39,960,255
Shpenzime per te tjera materiale dhe sherbime operative	102	32,831,600
Shtese page per vjetersi ne pune	63	31,850,263
Te tjera transferta tek individet	85	27,531,330
Shtese page per gradat ushtarake	64	23,452,942
Shtese page per punonjesit qe rregullohen me akte te veçanta	27	18,013,078

Payments by Drejtoria e SHIK Lezhe (2020)

1,527 payments

Executed	Beneficiary	Expense category	Amount	Invoice
04.09.2012 reg. 03.09.2012	BANKA CREDINS	no category PAGAT GUSHT 2012 SHISH LEZHE	1,151,512	5910180142012
30.08.2012 reg. 27.08.2012	ALBTELEKOM SH.A.	no category SH.I.SH LEZHE LIK FAT.KORRIK 2012 CLIENT:1540196183	5,545	5810180142012
15.08.2012 reg. 14.08.2012	UJSJELLSI	no category SH.I.SH LEZHE LIK FAT.KORRIK 2012	9,322	5510180142012
08.08.2012 reg. 07.08.2012	CEZ SHPERNDARJE	no category 1018014 SH.I.SH LEZHE LIK FATURAT KORRIK 2012	20,898	5410180142012
02.08.2012 reg. 01.08.2012	BANKA CREDINS	no category PAGAT KORRIK 2012 SH.I.SH LEZHE	1,100,035	5310180142012
03.07.2012 reg. 02.07.2012	BANKA CREDINS	no category SHISH LEZHE PAG PAGA QERSHOR 2012	1,266,242	4610180142012
29.06.2012 reg. 18.06.2012	SERDADO	no category SH.I.SH LEZHE LIK FAT.29 DT.13.06.2012	3,600	4410180142012
28.06.2012 reg. 15.06.2012	ALBTELEKOM SH.A.	no category SH.I.SH LEZHE LIK FAT.MAJ 2012 CLIENT:1540196183	5,907	4110180142012
22.06.2012 reg. 12.06.2012	BANKA KOMBETARE TREGTARE	no category SH.I.SH LEZHE LIK SHPENZ TE NDRYSH ARK PALOKE PRELA NR PAS:024545090	31,620	3610180142012
21.06.2012 reg. 21.06.2012	CEZ SHPERNDARJE	no category 1018014 SH.I.SH LEZHE LIK FAT.MAJ 2012 CONTR:C009761	12,666	4510180142012
19.06.2012 reg. 15.06.2012	UJSJELLSI	no category SH.I.SH LEZHE LIK FAT.MAJ 2012 CONTR:119018	9,332	4010180142012
14.06.2012 reg. 12.06.2012	UJSJELLSI	no category SH.I.SH LEZHE LIK FAT.PRILL 2012 CONTR:119018	9,332	3710180142012
07.06.2012 reg. 28.05.2012	ALBTELEKOM SH.A.	no category SH.I.SH LEZHE LIK FAT.PRILL 2012 CLIENT:1540196183	7,332	3410180142012
01.06.2012 reg. 01.06.2012	BANKA CREDINS	no category PAGAT MAJ 2012 SH.I.SH LEZHE	1,168,037	3510180142012
25.05.2012 reg. 23.05.2012	POSTA SHQIPTARE SH.A	no category SH.I.SH LEZHE LIK FAT.249 DT.30.04.2012 PRILL 2012	84	3210180142012
16.05.2012 reg. 14.05.2012	BANKA KOMBETARE TREGTARE	no category SH.I.SH LEZHE PAGUAN ME CEK SHPENZ NATYRE TE VECANTE ARK PALOKE PRELA PASSNR024545090	41,500	2910180142012
15.05.2012 reg. 14.05.2012	DEGA TATIMEVE LEZHE	no category SIGURIME SHOQER PRILL 2012 SH.I.SH LEZHE	21,379	31.110180142012
15.05.2012 reg. 14.05.2012	DEGA TATIMEVE LEZHE	no category SIGURIME SHOQER PRILL 2012 SH.I.SH LEZHE	181,147	3110180142012
15.05.2012 reg. 14.05.2012	DEGA TATIMEVE LEZHE	no category SIGURIME SHOQER PRILL 2012 SH.I.SH LEZHE	21,379	31/10180142012
15.05.2012 reg. 14.05.2012	DEGA TATIMEVE LEZHE	no category SIGURIME SHOQER PRILL 2012 SH.I.SH LEZHE	188,635	31.10180142012
15.05.2012 reg. 14.05.2012	DEGA TATIMEVE LEZHE	no category TATIM PAGE PRILL 2012 SH.I.SH LEZHE	126,539	3010180142012
02.05.2012 reg. 02.05.2012	BANKA CREDINS	no category PAGAT PRILL 2012 SH.I.SH LEZHE	1,257,420	2810180142012
25.04.2012 reg. 23.04.2012	CEZ SHPERNDARJE	no category 1018014 SH.I.SH LEZHE LIK FAT.SHKURT,MARS 2012 CONTR:C009761	97,220	2610180142012
25.04.2012 reg. 23.04.2012	ALBTELEKOM SH.A.	no category SHISH LEZHE LIK FAT.MARS 2012 CLIENT:1540196183	9,552	2510180142012
19.04.2012 reg. 19.04.2012	DEGA TATIMEVE LEZHE	no category TATIM PAGE MARS 2012 SH.I.SH LEZHE	125,253	2410180142012