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Bashkia Lezhe (2020)

Code 2127001

24.2 bnValue, lekë
19,961Payments
654Beneficiaries
01.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 1,207 5,041,707,537
BANKA CREDINS 2,559 2,328,150,803
INTESA SANPAOLO BANK ALBANIA 1,444 1,572,681,836
RAIFFEISEN BANK SH.A 2,388 1,391,317,524.40
A. N. K. 11 803,882,097
BANKA KOMBETARE TREGTARE 1,432 558,155,947
BANKA AMERIKANE E INVESTIMEVE SHA 1,135 493,327,444
Banka OTP Albania 680 488,801,160
VENETO BANKA 145 481,774,486
JUNIK 55 393,338,456

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per gradat ushtarake 2 —
Pagese paaftesie 2,045 5,423,183,879
Paga neto per punonjesit e miratuar ne organike 4,843 2,992,594,030
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 313 2,664,165,617
Shpenz. per rritjen e AQT - konstruksione te rrugeve 235 1,340,283,996
Sherbime te pastrimit dhe gjelberimit 604 1,002,959,273
Ndihme ekonomike 645 986,535,882
Shpenzime per situata te veshtira dhe per fatekeqesi 270 684,259,569

Payments by Bashkia Lezhe (2020)

19,961 payments
Executed Beneficiary Expense category Amount Invoice
05.08.2026 reg. 04.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIAPS LISTEPAGESES MUAJI KORRIK 2026 NR I PUNONJESVE 14 800,356 101621270012026
05.08.2026 reg. 04.08.2026 BANKA E TIRANES Kompensime speciale te tjera BASHKIA LEZHE PAGUAN KRYETAR FSHATRASH SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PERFITUESVE 1 5,664 101921270012026
05.08.2026 reg. 04.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PUNONJESVE 1 49,650 99821270012026
05.08.2026 reg. 04.08.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK,NR I PUNONJESVE 2 93,035 100021270012026
05.08.2026 reg. 04.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK,NR I PUNONJESVE 6 360,458 99421270012026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK,NR I PUNONJESVE 43 2,393,651 98921270012026
05.08.2026 reg. 04.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK,NR I PUNONJESVE 31 2,237,028 101421270012026
05.08.2026 reg. 04.08.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK,NR I PUNONJESVE 21 1,435,596 100921270012026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PUNONJESVE 98 8,023,514 101221270012026
05.08.2026 reg. 04.08.2026 ANDI HAMO Shpenz. per rritjen e AQT - mjete te tjera BASHKIA LEZHE PAGUAN FAT NR 101 DT 18.06.2026,UB 20658,FH 49 DT 18.06.2026,PV MARRJE NE DOREZIM 4687/22 DT 18.06.2026,KON NR 4687/... 19,800,000 956 21270012026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PUNONJESVE 196 13,770,768 100721270012026
05.08.2026 reg. 04.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK,NR I PUNONJESVE 23 1,187,445 99721270012026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PUNONJESVE 1 56,960 101121270012026
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA LEZHE PAGUAN PAGESE NE RASTE FATKEQESIE FAMILJARE SIPAS BORDEROSE KORRIK 2026 30,000 97921270012026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK,NR I PUNONJESVE 80 5,058,724 99921270012026
05.08.2026 reg. 04.08.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK,NR I PUNONJESVE 1 25,796 98621270012026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK,NR I PUNONJESVE 17 941,049 99021270012026
05.08.2026 reg. 04.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIAPS LISTEPAGESES MUAJI KORRIK 2026 NR I PUNONJESVE 25 1,814,765 100821270012026
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PUNONJESVE 40 3,122,972 101021270012026
05.08.2026 reg. 04.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK,NR I PUNONJESVE 44 2,816,836 101521270012026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Kompensime speciale te tjera BASHKIA LEZHE PAGUAN KRYETAR FSHATRASH SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PERFITUESVE 3 18,124 101821270012026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Kompensime speciale te tjera BASHKIA LEZHE PAGUAN KRYETAR FSHTRASH SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PERFITUESVE 58 378,333 101721270012026
05.08.2026 reg. 04.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK,NR I PUNONJESVE 4 211,951 99521270012026
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PUNONJESVE 14 723,303 100121270012026
04.08.2026 reg. 03.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK,NR I PUNONJESVE 1 84,437 98221270012026
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