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Qarku Lezhe (2020)

Code 2020001

724 mValue, lekë
2,877Payments
219Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 307 164,300,746
UNION BANK SHA 415 122,417,090
QEN.RINORE MOTRA VANERINI 37 46,786,765
RAIFFEISEN BANK SH.A 185 42,222,966
BAMI 4 28,471,307
GJEOKONSULT & CO 2 18,720,000
INTESA SANPAOLO BANK ALBANIA 37 17,976,549
ROMET E VERIUT 18 15,262,992
AGJENCIA E ZHVILLIMIT RAJONAL LEZHE 10 15,060,000
KTHELLA 7 14,629,852

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per veshtiresi dhe rreziqe 1 —
Paga neto per punonjesit e miratuar ne organike 682 137,732,435
Shpenz. per rritjen e AQT - konstruksione te rrugeve 39 65,078,591
Shpenzime per situata te veshtira dhe per fatekeqesi 56 61,099,757
Shtese page per vjetersi ne pune 299 45,475,857
Shtese page per funksionin 312 45,238,775
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16 21,866,306
Shpenzime per qiramarrje ambjentesh 39 21,343,569

Payments by Qarku Lezhe (2020)

2,877 payments
Executed Beneficiary Expense category Amount Invoice
03.10.2025 reg. 02.10.2025 Banka OTP Albania Udhetim jashte shtetit KESHILLI I QARKUT LEZHE PAGUAN DIETA SIPAS BORDEROSE SHTATOR 2025 10,721 16320200012025
03.10.2025 reg. 02.10.2025 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit KESHILLI I QARKUT LEZHE PAGUAN DIETA SIPAS BORDEROSE SHTATOR 2025 17,431 16720200012025
03.10.2025 reg. 02.10.2025 BANKA CREDINS Udhetim jashte shtetit KESHILLI I QARKUT LEZHE PAGUAN DIETA SIPAS LISTEPAGESES SHTATOR 156,879 16620200012025
03.10.2025 reg. 02.10.2025 BANKA CREDINS Udhetim jashte shtetit KESHILLI I QARKUT LEZHE PAGUAN DIETA SIPAS BORDEROSE SHTATOR 2025 10,721 16520200012025
02.10.2025 reg. 01.10.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike PAGAT KESHILLI I QARKUT LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.1 80,306 17420200012025
02.10.2025 reg. 01.10.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike PAGAT KESHILLI I QARKUT LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.1 77,274 17320200012025
02.10.2025 reg. 01.10.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGAT KESHILLI I QARKUT LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.2 155,306 17220200012025
02.10.2025 reg. 01.10.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGAT KESHILLI I QARKUT LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.1 43,192 17020200012025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGAT KESHILLI I QARKUT LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.1 75,819 16920200012025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGAT KESHILLI I QARKUT LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.13 1,372,810 17120200012025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGAT KESHILLI I QARKUT LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.2 199,248 16820200012025
02.10.2025 reg. 01.10.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike PAGAT KESHILLI I QARKUT LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.1 113,204 17520200012025
29.09.2025 reg. 26.09.2025 ROMET E VERIUT Shpenzime per situata te veshtira dhe per fatekeqesi KESHILLI I QARKUT LEZHE PAGUAN SHPENZIME TE REALIZUARA SIPAS KRK 33 DT 19.09.2025,NR 86 DT 11.02.2025,VENDIMI K.Q.LEZHE,KONF VENDI... 901,494 16120200012025
29.09.2025 reg. 26.09.2025 QEN.RINORE MOTRA VANERINI Shpenzime per situata te veshtira dhe per fatekeqesi KESHILLI I QARKUT LEZHE PAGUAN SHPENZ SIPAS AKT MARRV NR 400 DT 26.07.2023,VENDIM KQ NR 07 DT 07.08.2025,MIRATIM I PREFEKTIT 309/6... 1,485,537 16220200012025
29.09.2025 reg. 26.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier KESHILLI I QARKUT LEZHE PAGUAN FAT NR 485 DT 02.09.2025,KON NR 151 DT 17.02.2017,SHPOENZ POSTARE 1,440 15520200012025
29.09.2025 reg. 26.09.2025 NISATEL Sherbime telefonike KESHILLI I QARKUT LEZHE PAGUAN FAT NR 5832 DT 30.08.2025,INTERNET 10,000 15820200012025
29.09.2025 reg. 26.09.2025 LINDA-80 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAGUAN FAT NR 226 DT 15.08.2025,FH 10 DT 15.08.2025,KON NR 285 DT 29.05.2024,UB 19904,BL NAFTE 110,600 15720200012025
29.09.2025 reg. 26.09.2025 LEKA - 2007 Shpenzime per qiramarrje mjetesh transporti KESHILLI I QARKUT LEZHE PAGUAN FAT NR 229 DT 16.09.2025,UB 20056,URDH PROK NR 50 DT 11.07.2024,RREGJ PARASHIKIMI I FONDEVE PUBLIKE... 166,666 16020200012025
29.09.2025 reg. 26.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KESHILLI I QARKUT LEZHE PAGUAN FAT NR 10614689 DT 29.08.2025,NR KON C009738,ENERGJI ELEKTRIKE 15,572 15620200012025
03.09.2025 reg. 02.09.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES GUSHT 2025, NR PUNONJESVE 1 80,306 15120200012025
03.09.2025 reg. 02.09.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES GUSHT 2025, NR PUNONJESVE 1 77,274 15020200012025
03.09.2025 reg. 02.09.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES GUSHT 2025, NR PUNONJESVE 2 155,306 14920200012025
03.09.2025 reg. 02.09.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES GUSHT 2025, NR PUNONJESVE 1 43,192 14720200012025
03.09.2025 reg. 02.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES GUSHT 2025, NR PUNONJESVE 1 75,819 14620200012025
03.09.2025 reg. 02.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES GUSHT 2025, NR PUNONJESVE 2 199,248 15220200012025
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