Prokuroria e rrethit Lezhe (2020)

Where the money went

By value

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
03.06.2013 reg. 03.06.2013	RAIFFEISEN BANK SH.A	no category PROKURORIA LEZHE PAG PAGA MAJ 2013	1,335,306	7210280172013
03.06.2013 reg. 03.06.2013	BANKA CREDINS	no category PROKURORIA LEZHE PAG PAGA MAJ 2013	161,327	7310280172013
23.05.2013 reg. 21.05.2013	ULDEDAJ - LIS	no category PROKURORIA LEZHE PAG FAT NR 18 DT 27.11.2012	41,200	7010280172013
23.05.2013 reg. 21.05.2013	MERITA GJEcI	no category PROKURORIA LEZHE PAG SHPENZIME PERKTHIMI	22,000	6610280172013
23.05.2013 reg. 21.05.2013	BLEDAR ZEZAJ	no category PROKURORIA LEZHE PAG FAT NR 38 DT 17.05.2013	58,920	6710280172013
23.05.2013 reg. 21.05.2013	BANKA CREDINS	no category PROKURORIA LEZHE PAG PER ISMET TOPIN SHPENZIME PERKTHIMI	9,360	6810280172013
23.05.2013 reg. 21.05.2013	ALBTELEKOM SH.A.	no category PROKURORIA LEZHE PAG FAT PRILL 2013 PER KLIENTIN 1741292831	16,945	6910280172013
15.05.2013 reg. 13.05.2013	SINTEZA CO	no category PROKURORIA LEZHE PAG FAT NR 2361 DT 13.12.2013	35,000	6310280172013
15.05.2013 reg. 13.05.2013	POSTA SHQIPTARE SH.A	no category PROKURORIA LEZHE PAG FAT NR 155 DT 31.03.2013	40,408	6010280172013
15.05.2013 reg. 13.05.2013	EUROGJICI - SECURITY	no category PROKURORIA LEZHE PAG FAT NR 263 DT 30.04.2013	173,834	5810280172013
15.05.2013 reg. 13.05.2013	ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA	no category PROKURORIA LEZHE PAG FAT NR 59 DT 13.12.2012	60,900	6210280172013
15.05.2013 reg. 13.05.2013	ALBTELEKOM SH.A.	no category PROKURORIA LEZHE PAG FAT MARS 2013 PER KLIENTIN 1741292831	20,692	6110280172013
14.05.2013 reg. 13.05.2013	UJSJELLSI	no category PROKURORIA LEZHE PAG FAT PRILL 2013 PER KONTRATEN 119004	12,163	5910280172013
02.05.2013 reg. 02.05.2013	RAIFFEISEN BANK SH.A	no category PROKURORIA LEZHE PAG PAGA PRILL 2013	1,373,582	5610280172013
02.05.2013 reg. 02.05.2013	BANKA CREDINS	no category PROKURORIA LEZHE PAG PAGA PRILL 2013	150,483	5710280172013
18.04.2013 reg. 17.04.2013	SKENDERI G	no category PROKURORIA LEZHE PAG FAT NR 485 DT 21.03.2013	88,000	5010280172013
18.04.2013 reg. 17.04.2013	EUROGJICI - SECURITY	no category PROKURORIA LEZHE PAG FAT NR 183 DT 31.03.2013	173,834	4810280172013
17.04.2013 reg. 16.04.2013	VODAFONE ALBANIA	no category PROKURORIA LEZHE PAG FAT SHKURT MARS 2013 PER KOD ABONENTI 1006378 DHE NR CEL 0692077919	8,000	5110280172013
17.04.2013 reg. 16.04.2013	UJSJELLSI	no category PROKURORIA LEZHE PAG FAT SHKURT-MARS 2013 PER KONTRATEN 119004	55,459	5310280172013
17.04.2013 reg. 16.04.2013	INFOSOFT OFFICE SHA	no category PROKURORIA LEZHE PAG FAT NR 110959395 DT 11.03.2013 DHE 110960038 DT 28.03.2013	115,497	4910280172013
17.04.2013 reg. 16.04.2013	ALBTELEKOM SH.A.	no category PROKURORIA LEZHE PAG FAT SHKURT 2013 PER KLIENTIN 1741292831	21,056	5210280172013
02.04.2013 reg. 01.04.2013	BANKA CREDINS	no category PROKURORIA LEZHE PAG PAGA MARS 2013	166,749	4710280172013
01.04.2013 reg. 01.04.2013	RAIFFEISEN BANK SH.A	no category PROKURORIA LEZHE PAG PAGA MARS 2013	1,261,426	4610280172013
18.03.2013 reg. 13.03.2013	NJAZI UKA	no category PROKURORIA LEZHE PAG FAT NR 07 DT 22.01.2013	50,000	4210280172013
18.03.2013 reg. 13.03.2013	ALBTELEKOM SH.A.	no category PROKURORIA LEZHE PAG PJESERISHT FAT JANAR 2013 PER KLIENTIN 1741292831	20,359	3910280172013