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Prokuroria e rrethit Lezhe (2020)

Code 1028017

833 mValue, lekë
2,561Payments
288Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 235 390,440,796
BANKA KOMBETARE TREGTARE 119 111,178,086
BANKA CREDINS 197 73,726,937
Illyrian Guard 98 44,135,070
Banka OTP Albania 50 22,959,482
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 81 18,039,510
" 2 L X " 45 15,380,178
KLAJGER KONSTRUKSION 4 11,549,580
EUROGJICI - SECURITY 38 7,529,967
Tahir Canaj 22 7,052,600

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per pune ne turne te dyta dhe te treta 1 —
Paga neto per punonjesit e miratuar ne organike 466 369,285,242
Sherbime te sigurimit dhe ruajtjes 187 68,814,266
Shpenzime per honorare 705 62,056,738
Shtese page per vjetersi ne pune 141 58,757,941
Shtese page per funksionin 89 57,589,320
Shtese page per pune jashte orarit 114 28,549,476
Shtese page per veshtiresi dhe rreziqe 61 26,128,321

Payments by Prokuroria e rrethit Lezhe (2020)

2,561 payments
Executed Beneficiary Expense category Amount Invoice
22.05.2026 reg. 21.05.2026 Bilbil Kocia Shpenzime per honorare PROKURORIA LEZHE PAGUAN FAT NR 7 DT 21.04.2026 SIPAS URDH SHPERBLIM EKSPERTI PROC PENAL 1103/2024, SHPENZIME EKSPERTI, TOPOGRAF 40,000 14510280172026
22.05.2026 reg. 21.05.2026 Aldo Luka Shpenzime per honorare PROKURORIA LEZHE PAGUAN FAT NR 4 DT 24.04.2026 SIPAS PROC PENAL 295/2025 DHE 537/2025, SHPENZIME EKSPERTI, AVOKAT 10,000 14610280172026
13.05.2026 reg. 11.05.2026 SHKELZEN MARGJEKA Shpenzime per honorare PROKURORIA PAGUAN FAT NR 41 DT 21.04.2026, PROC PENAL 4230/2026, 403/2021, 180/2021, 180/2024, 130/2023, 105/2023, 1114/2024, 1157... 400,000 13110280172026
11.05.2026 reg. 08.05.2026 Tahir Canaj Shpenzime per honorare PROKURORIA PAGUAN FAT NR 53 DT 30.10.2024,URDH SHPERBL PER PROCED PENAL 697/2023,SHPENZIME HONORARE 282,000 12910280172026
11.05.2026 reg. 08.05.2026 Pranvera Hysenaj Shpenzime per honorare PROKURORIA PAGUAN FAT NR 2 DT 30.04.2026, PROCED PENAL 282/2021, SHPENZIME, ENXHINIER ELEKTRIK 40,000 13210280172026
11.05.2026 reg. 08.05.2026 Mariana Leskaj (M23112401A) Shpenzime per honorare PROKURORIA PAGUAN FAT NR 8 DT 07.05.2026, PROC PENAL 282/2021, SHPENZIME, INXHINIER ELEKTRIK 40,000 13310280172026
11.05.2026 reg. 08.05.2026 GEZIM SALJA Shpenzime per honorare PROKURORIA PAGUAN FAT NR 39 DT 21.04.2026,PROCED PENAL 789/2024,SHPENZIME EKSPERT INXH TEKNIK 230,000 13010280172026
06.05.2026 reg. 05.05.2026 Uran Skuqi Shpenzime per honorare PROKURORIA PAGUAN FAT NR 2 DT 08.04.2026, SHPENZIME HONORARE, ING EKSPERTIMEVE TEKNIKE 40,000 12610280172026
06.05.2026 reg. 05.05.2026 Ujeza Allkanjari Shpenzime per honorare PROKURORIA PAGUAN FAT NR 38 DT 14.04.2026, URDHER SHPERBLIM EKSPERTI INXHINIER NR 949 2025, SHPENZIME HONORARE, EKSPERT INXHINIER 40,000 12810280172026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PROKURORIA PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 16 2,288,462 12210280172026
06.05.2026 reg. 05.05.2026 Kristjan Dukati Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. PROKURORIA PAGUAN FAT NR 9 DT 17.04.2026, FH NR 15 DT 17.04.2026, UP NR 5 DT 13.04.2026, AKT MARRJE NE DOREZIM DT 17.04.2026, SOFT... 53,000 12510280172026
06.05.2026 reg. 05.05.2026 Ersi Salaj (M42301037T) Shpenzime per honorare PROKURORIA PAGUAN FAT NR 18 DT 08.04.2026, SHPENZIME HONORARE, ING EKSPERTIMEVE TEKNIKE 40,000 12710280172026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PROKURORIA PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 7 1,272,766 12010280172026
06.05.2026 reg. 05.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike PROKURORIA PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 1 178,536 12310280172026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PROKURORIA PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 3 296,691 11910280172026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PROKURORIA PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 11 2,135,177 12110280172026
04.05.2026 reg. 29.04.2026 Tahir Canaj Shpenzime per honorare PROKURORIA PAGUAN FAT NR 29 DT 12.07.2024,URDHER SHPERBLIM PER PROC PENAL SHPENZIME HONORARE 268,000 11710280172026
04.05.2026 reg. 30.04.2026 Gjergji Asllani Shpenzime per honorare PROKURORIA PAGUAN FAT NR 1 DT 08.04.2026, PROCEDIM PENAL 582/2021, SHPENZIME HONORARE, EKSPERT INXHINIER ELEKTRIK 40,000 118 10280172026
29.04.2026 reg. 28.04.2026 InfoSoft Office Blerje dokumentacioni PROKURORIA PAGUAN FAT NR 5123 DT 28.03.2026, FH NR 11/1 DT 28.03.2026, UP NR 1 DT 16.01.2026, AKT MARRJE NE DOREZIM DT 28.03.2026,... 360,000 11610280172026
29.04.2026 reg. 28.04.2026 Gezim Ndoj Shpenzime per honorare PROKURORIA PAGUAN FAT NR 10 DT 04.04.2026, PROC PENAL 788/2025, 1323/2025, SHPENZIME AVOKAT 8,000 11410280172026
29.04.2026 reg. 28.04.2026 Edlira Marku Shpenzime per honorare PROKURORIA PAGUAN FAT NR 3 dt 02.04.2026,URDHER SHPERBLIM 205/2025, SHPENZIME EKSPERTI 5,000 11510280172026
24.04.2026 reg. 23.04.2026 XHEKIOLA BEQIRI Shpenzime per honorare PROKURORIA PAGUAN FAT NR 18 DT 30.03.2026, PROC PENAL 205/2025 DHE 638/2025, SHPENZIME EKSPERT TEKNIK NDERTIMI 70,000 11310280172026
24.04.2026 reg. 23.04.2026 Vangjel Shkurti Shpenzime per honorare PROKURORIA PAGUAN FAT NR 4 DT 27.03.2026, PROC PENAL 582/2025, SHPENZIME HONORARE, EKSPERT 40,000 11110280172026
24.04.2026 reg. 23.04.2026 VALTER HAXHIRAJ Shpenzime per honorare PROKURORIA PAGUAN FAT NR 21 DT 20.04.2026, PROC PENAL 71/2026,SHPENZIME EKSPERTI 35,000 10810280172026
24.04.2026 reg. 23.04.2026 TRIANGLE Shpenzime per honorare PROKURORIA PAGUAN FAT NR 10 DT 21.04.2026, PROC PENAL 282/2021,SHPENZIME EKSPERTI 48,000 10710280172026
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