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Gjykata e rrethit Lezhe (2020)

Code 1029027

574 mValue, lekë
2,956Payments
260Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 247 226,447,062
RAIFFEISEN BANK SH.A 191 110,942,694
BANKA CREDINS 136 59,049,361
POSTA SHQIPTARE SH.A 180 23,894,125
" 2 L X " 68 15,716,885
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 80 13,607,542
Banka OTP Albania 35 11,726,333
VENETO BANKA 57 8,958,479
FURNIZUESI I SHERBIMIT UNIVERSAL 109 7,206,044
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 62 5,824,728

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Paga neto per punonjesit e miratuar ne organike 577 293,260,177
Shtese page per vjetersi ne pune 214 30,160,305
Posta dhe sherbimi korrier 158 22,083,432
Shtese page per pune jashte orarit 126 17,307,840
Shtese page per veshtiresi dhe rreziqe 85 17,123,353
Sherbime te sigurimit dhe ruajtjes 64 14,745,522
Elektricitet 177 13,322,524

Payments by Gjykata e rrethit Lezhe (2020)

2,956 payments
Executed Beneficiary Expense category Amount Invoice
07.12.2023 reg. 06.12.2023 MICRO CREDIT ALBANIA Paga neto per punonjesit e miratuar ne organike GJYKATA LEZHE LIK DETYRIMET NDAJ DUKAGJIN PERGJINI SIPAS URDH EKZEKUT NR.321-11233-00556-53-2019 DT.26.03.2019,PERIUDHA NENTOR 202... 10,000 30010290272023
05.12.2023 reg. 04.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGAT GJYKATA LEZHE SIPAS LIST-PAGESES NENTOR 2023,NR PUNONJ.7 1,119,489 29710290272023
05.12.2023 reg. 04.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGAT GJYKATA LEZHE SIPAS LIST-PAGESES NENTOR 2023,NR PUNONJ.28 2,731,406 29810290272023
05.12.2023 reg. 04.12.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGAT GJYKATA LEZHE SIPAS LIST-PAGESES NENTOR 2023,NR PUNONJ.6 554,900 29910290272023
01.12.2023 reg. 30.11.2023 Albsig Shpenzimet e siguracionit te mjeteve te transportit GJYKATA LEZHE LIK FAT.176761 dt.25.10.2023,URDHER TITULLAR NR.114 dt.06.11.2023,PROCES VERB DT.25.10.2023, SIGURACION MJETE TRANSP... 38,285 29610290272023
30.11.2023 reg. 24.11.2023 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje GJYKATA LEZHE LIK FAT.1107 DT.07.11.2023 564 28910290272023
30.11.2023 reg. 24.11.2023 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje GJYKATA LEZHE LIK FAT.1183 DT.07.11.2023 PER CONTR 119007 35,050 28710290272023
30.11.2023 reg. 24.11.2023 Print IT Citrus Retail Kancelari GJYKATA LEZHE LIK FAT.205 DT.27.10.2023 URDH PROK 26 DT.23.10.2023,PROC VERB MARRJE NE DORZ DT.27.10.2023,FHYRJE 17 DT.27.10.2023... 119,640 29510290272023
30.11.2023 reg. 23.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier GJYKATA LEZHE LIK FAT.752 dt.03.11.2023 SIPAS KONT 193 V.2017 SHERBIM POSTAR 116,885 28510290272023
30.11.2023 reg. 24.11.2023 MARKETING & DISTRIBUTION Kancelari GJYKATA LEZHE LIK FAT.9146 DT.07.11.2023 URDH PROK 25 DT.25 DT.19.10.2023,FHYRJE 20 DT.07.11.2023 MATERIALE ZYRE 49,200 29410290272023
30.11.2023 reg. 24.11.2023 LIBRARI DYRRAHU Kancelari GJYKATA LEZHE LIK FAT.289 DT.02.11.2023 URDH PROK 24 DT.19.10.2023,PROC VERB DT.19.10.2023,FHYRJE 19 DT.02.11.2023 BLERJE KANCELAR... 42,000 29310290272023
30.11.2023 reg. 24.11.2023 LEON Group Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA LEZHE LIK FAT.1 DT.31.10.2023,URDH BLERJE 21 DT.19.10.2023,PROC VERB DT.31.10.2023,FHYRJE 18 DT.31.10.2023 MATERIALE PASTR... 48,015 29210290272023
30.11.2023 reg. 24.11.2023 GJOK SMAKAJ Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA LEZHE LIK FAT.5026 DT.27.10.2023,URDH BLERJ 20 DT.19.10.2023,PROC VERB DT.27.10.2023,FHYRJE 16 DT.27.10.2023 BLERJE MAT EL... 91,500 29110290272023
30.11.2023 reg. 24.11.2023 GENTIAN SADIKU Te tjera materiale dhe sherbime speciale GJYKATA LEZHE LIK FAT.87 DT.16.11.2023,URDH PROK 22 DT.19.10.2023,PROC VER DT.19.10.2023,FHYRJE 21 DT.16.11.2023 BLERJE PELERINA P... 119,280 29610290272023
24.11.2023 reg. 23.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet GJYKATA LEZHE LIK FAT.13026326 DT.08.11.2023 PER CONTR E5094460 14,868 29010290272023
17.11.2023 reg. 16.11.2023 VODAFONE ALBANIA Sherbime telefonike GJYKATA LEZHE LIK FAT.4648322 DT.02.11.2023 PER CLIENT 00063423980 5,762 28610290272023
17.11.2023 reg. 16.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet GJYKATA LEZHE LIK FAT.13539127 dt.08.11.2023 PER CONTR.C9728 48,837 28410290272023
17.11.2023 reg. 16.11.2023 ALPA (K37506384R) Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA LEZHE LIK FAT.2128 DT.30.10.2023,URDH BLERJE 27 DT.26.10.2023,PROC VERB MARRJE NE DORZ DT.30.10.2023,FHYRJE 18 DT.30.10.20... 97,600 28810290272023
13.11.2023 reg. 10.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet GJYKATA LEZHE LIK FAT.12960739 DT.13.10.2023 SIPAS CONTR.C9728 81,194 28210290272023
03.11.2023 reg. 02.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGAT GJYKATA LEZHE SIPAS LIST-PAGESES TETOR 2023,NR PUNONJ.7 953,567 27810290272023
03.11.2023 reg. 02.11.2023 MICRO CREDIT ALBANIA Paga neto per punonjesit e miratuar ne organike GJYKATA LEZHE LIK DETYRIMET NDAJ DUKAGJIN PERGJINI SIPAS URDH EKZEKUT NR.321-11233-00556-53-2019 DT.26.03.2019,PERIUDHA TETOR 2023 10,000 27910290272023
03.11.2023 reg. 02.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGAT GJYKATA LEZHE SIPAS LIST-PAGESES TETOR 2023,NR PUNONJ.30 2,211,576 27710290272023
03.11.2023 reg. 02.11.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGAT GJYKATA LEZHE SIPAS LIST-PAGESES TETOR 2023,NR PUNONJ.6 391,413 27610290272023
13.10.2023 reg. 12.10.2023 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje GJYKATA LEZHE LIK FAT.249812 DT.09.10.2023 PER CONTR.16931 KURBIN 590 24610290272023
13.10.2023 reg. 12.10.2023 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje GJYKATA LEZHE LIK FAT.249226 dt.07.10.2023 PER CONTR 119 LEZHE 33,148 24510290272023
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