Drejtoria e Pyjeve Lezhe (2020)

Where the money went

By value

Beneficiary	Payments	Value, lekë
A L B G A R D E N	6	50,110,980
BANKA E TIRANES	55	34,284,853
BANKA AMERIKANE SHQIPTARE	10	10,075,530
RAIFFEISEN BANK SH.A	40	4,976,788
BANKA KOMBETARE TREGTARE	26	3,218,560
DEGA TATIMEVE LEZHE	24	2,807,862
UNION BANK SHA	14	1,786,868
INTESA SANPAOLO BANK ALBANIA	5	1,516,342
BANKA CREDINS	4	1,486,816
KASTRATI SHA	6	1,448,140

What it was spent on

By value

Category	Payments	Value, lekë
Shpenz. per rritjen e AQT - plantacione	1	—
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	4	38,740,150
Shpenz. per rritjen e AQT - lulishtet	3	9,254,852
Paga neto per punonjesit e miratuar ne organike	87	8,957,091
Shtese page per vjetersi ne pune	77	7,640,054
Shtese page per funksionin	44	5,104,877
Shtese page per veshtiresi dhe rreziqe	62	3,833,249
Unspecified	6	2,567,627

Payments by Drejtoria e Pyjeve Lezhe (2020)

534 payments

Executed	Beneficiary	Expense category	Amount	Invoice
01.10.2013 reg. 01.10.2013	BANKA E TIRANES	no category PAGAT SHTATOR 2013 SHERBIMI PYJOR LEZHE	610,818	8010260172013
23.09.2013 reg. 08.07.2013	POSTA SHQIPTARE SH.A	no category SHERBIMI PYJOR LEZHE LIK FAT.MARS,PRILL,MAJ,QERSHOR 2013	6,264	5010260172013
23.09.2013 reg. 08.07.2013	KASTRATI SHA	no category SHERBIMI PYJOR LEZHE LIK FAT.7 DT.27.11.2012	74,898	5210260172013
23.09.2013 reg. 08.07.2013	ALBTELEKOM SH.A.	no category SHERBIMI PYJOR LEZHE LIK FAT.MAJ 2013 CLIENT:310001907117	1,958	5110260172013
23.09.2013 reg. 08.07.2013	2 L X	no category SHERBIMI PYJOR LIK FAT.82. DT.27.05.2013 DHE 101 DT.27.06.2013 SIPAS KONTRATES	79,800	4910260172013
20.09.2013 reg. 16.09.2013	CEZ SHPERNDARJE	no category 1026017 SHERBIMI PYJOR LEZHE LIK FAT.GUSHT 2013 CONTR:C9735 D23765	3,795	7010260172013
20.09.2013 reg. 30.08.2013	CEZ SHPERNDARJE	no category 1026017 SHERBIMI PYJOR LEZHE LIK FATPRILL KORRIK 2013 CONTR:C9735	9,121	5510260172013
04.09.2013 reg. 03.09.2013	UNION BANK SHA	no category PAGAT GUSHT 2013 SHERBIMI PYJOR LEZHE	44,522	5710260172013
04.09.2013 reg. 03.09.2013	RAIFFEISEN BANK SH.A	no category PAGAT GUSHT 2013 SHERBIMI PYJOR LEZHE	89,480	5810260172013
04.09.2013 reg. 03.09.2013	BANKA E TIRANES	no category PAGAT GUSHT 2013 SHERBIMI PYJOR LEZHE	1,274,136	5610260172013
05.08.2013 reg. 05.08.2013	UNION BANK SHA	no category PAGAT KORRIK 2013 SHERBIMI PYJOR LEZHE	43,498	4710260172013
05.08.2013 reg. 05.08.2013	RAIFFEISEN BANK SH.A	no category PAGAT KORRIK 2013 SHERBIMI PYJOR LEZHE	89,773	4810260172013
05.08.2013 reg. 01.07.2013	BLEDAR ZEZAJ	no category SHERBIMI PYJOR LEZHE LIK FAT.48 DT.17.06.2013	79,332	4710260172013
05.08.2013 reg. 05.08.2013	BANKA E TIRANES	no category PAGAT KORRIK 2013 SHERBIMI PYJOR LEZHE	1,226,372	4710260172013
02.07.2013 reg. 01.07.2013	UNION BANK SHA	no category PAGAT QERSHOR 2013 SHERBIMI PYJOR LEZHE	43,498	4510260172013
02.07.2013 reg. 01.07.2013	RAIFFEISEN BANK SH.A	no category PAGAT QERSHOR 2013 SHERBIMI PYJOR LEZHE	89,773	4610260172013
02.07.2013 reg. 01.07.2013	BANKA E TIRANES	no category PAGAT QERSHOR 2013 SHERBIMI PYJOR LEZHE	1,241,801	4410260172013
12.06.2013 reg. 24.05.2013	PRENGA-O3	no category SHERBIMI PYJOR LIK FAT.13 DT.08.04.2013	464,700	3810260172013
12.06.2013 reg. 24.05.2013	ALBTELEKOM SH.A.	no category SHERBIMI PYJOR LIK FAT.PRILL 2013 CLIENT:310001907117	1,952	3610260172013
12.06.2013 reg. 24.05.2013	2 L X	no category SHERBIMI PYJOR LIK FAT.64 DT.26.04.2013 SIPAS KONTRATES	39,900	3710260172013
03.06.2013 reg. 03.06.2013	UNION BANK SHA	no category PAGAT MAJ 2013 SHERBIMI PYJOR LEZHE	43,498	4010260172013
03.06.2013 reg. 03.06.2013	RAIFFEISEN BANK SH.A	no category PAGAT MAJ 2013 SHERBIMI PYJOR LEZHE	73,110	4110260172013
03.06.2013 reg. 03.06.2013	BANKA E TIRANES	no category PAGAT MAJ 2013 SHERBIMI PYJOR LEZHE	1,253,120	3910260172013
02.05.2013 reg. 02.05.2013	UNION BANK SHA	no category PAGAT PRILL 2013 SHERBIMI PYJOR LEZHE	43,498	3210260172013
02.05.2013 reg. 02.05.2013	RAIFFEISEN BANK SH.A	no category PAGAT PRILL 2013 SHERBIMI PYJOR LEZHE	26,950	3310260172013