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Qendra e Zhvillimit Ditor Lezhe (2020)

Code 2127010

136 mValue, lekë
2,057Payments
91Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
7.0 m 2012 80 7.5 m 2013 98 8.6 m 2014 116 8.9 m 2015 108 8.9 m 2016 126 8.6 m 2017 108 9.0 m 2018 158 9.3 m 2019 137 8.6 m 2020 137 8.6 m 2021 157 8.5 m 2022 175 9.9 m 2023 196 10.6 m 2024 173 11.5 m 2025 165 10.0 m 2026 123

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 168 44,024,755 see the payments
BANKA CREDINS 210 36,067,836 see the payments
VENETO BANKA 42 8,896,868 see the payments
"LEKA - 2007" 121 7,404,735 see the payments
EMIRIAN PACANI 236 5,353,117 see the payments
Banka OTP Albania 69 3,868,667 see the payments
LEZHA-TRAVEL 99 3,808,946 see the payments
RAIFFEISEN BANK SH.A 41 3,109,569 see the payments
" 2 L X " 85 3,030,932 see the payments
EDMOND CARA 44 1,615,927 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shoqerore 1 —
Paga neto per punonjesit e miratuar ne organike 396 53,709,522
Shtese page per funksionin 151 11,741,773
Shtese page per vjetersi ne pune 145 11,168,634
Furnizime dhe sherbime me ushqim per mencat 331 10,823,815
Shtese page per veshtiresi dhe rreziqe 94 6,270,129
Shpenzime te tjera transporti 146 5,819,597
Sherbime te sigurimit dhe ruajtjes 98 3,576,132

Payments by Qendra e Zhvillimit Ditor Lezhe (2020)

2,057 payments
Executed Beneficiary Expense category Amount Invoice
14.10.2026 reg. 13.10.2026 2 L X Sherbime te sigurimit dhe ruajtjes QENDRA E ZHVILLIMIT DITOR PAGUAN FAT NR 110 DT 02.10.2026 URDH BL NR 1 DT 03.02.2026 UB20599 PROC VERB MAR NE DOREZ DT 02.10.2026... 38,900 13321270102026
14.10.2026 reg. 13.10.2026 LEZHA-TRAVEL Shpenzime te tjera transporti QENDRA E ZHVILLIMIT DITOR PAGUAN FAT NR 26 DT 02.10.2026 UB20528 PROC VERB MARR NE DOREZ DT 02.10.2026 TRANSPORT PER PERFITUESIT Q... 49,280 13421270102026
12.10.2026 reg. 09.10.2026 EMIRIAN PACANI Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR PAGUAN FAT NR 54 DT 07.10.2026 URDH BLER NR 2 DT 11.02.2026 UB20603 PV MARR NE DOREZ DT 07.10.2026 FH NR... 15,270 13821270102026
12.10.2026 reg. 09.10.2026 EMIRIAN PACANI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QENDRA E ZHVILLIMIT DITOR PAGUAN FAT NR 50 DT 25.09.2026 UP NR 13 DT 23.09.2026 PV PERZGJ OF DT 23.09.2026 PV MARR NE DOREZ DT 23.... 71,990 13521270102026
12.10.2026 reg. 09.10.2026 EMIRIAN PACANI Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR PAGUAN FAT NR 51 DT 28.09.2026 UB NR 2 DT 11.02.2026 UB20603 PV MARR NE DOREZ DT 28.09.2026 FH NR 22 DT... 16,640 13721270102026
12.10.2026 reg. 09.10.2026 EMIRIAN PACANI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QENDRA E ZHVILLIMIT DITOR PAGUAN FAT NR 52 DT 29.09.2026 UP NR 14 DT 25.10.2026 PV PERZGJ OF DT 25.10.2026 PV MARR NE DOREZ DT 29.... 71,940 13621270102026
02.10.2026 reg. 01.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike QENDRA E ZHVILLIMIT DITOR PAGUAN PAGA SIPAS LISTEPAGESES MUAJI SHTATOR 2026,NR I PUNONJESVE 1 50,593 13121270102026
02.10.2026 reg. 01.10.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike QENDRA E ZHVILLIMIT DITOR PAGUAN PAGA SIPAS LISTEPAGESES MUAJI SHTATOR 2026,NR I PUNONJESVE 1 75,682 13021270102026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike QENDRA E ZHVILLIMIT DITOR PAGUAN PAGA SIPAS LISTEPAGESES MUAJI SHTATOR 2026,NR I PUNONJESVE 7 442,071 12921270102026
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike QENDRA E ZHVILLIMIT DITOR PAGUAN PAGA SIPAS LISTEPAGESES MUAJI SHTATOR 2026,NR I PUNONJESVE 3 230,057 12821270102026
25.09.2026 reg. 24.09.2026 EMIRIAN PACANI Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR PAGUAN FAT NR 47 DT 21.09.2026 UB NR 2 DT 11.02.2026 UB20603 KONTR NR 40 DT 10.02.2026 FLET HYRJE NR 21... 15,430 12521270102026
25.09.2026 reg. 24.09.2026 EDMOND CARA Furnizime dhe materiale te tjera zyre dhe te pergjishme QENDRA E ZHVILLIMIT DITOR PAGUAN FAT NR 110 DT 17.09.2026 UP NR 12 DT 14.09.2026 PV PERZGJ OFERTE DT 14.09.2026 PV MARR NE DOREZ S... 29,500 12721270102026
25.09.2026 reg. 24.09.2026 GJON SULI Furnizime dhe materiale te tjera zyre dhe te pergjishme QENDRA E ZHVILLIMIT DITOR PAGUAN FAT NR 41 DT 14.09.2026 UP NR 11 DT 10.09.2026 PV MARR NE DOREZ DT 14.09.2026 FLETE HYRJE NR 5 DT... 45,500 12421270102026
25.09.2026 reg. 24.09.2026 EMIRIAN PACANI Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR PAGUAN FAT NR 46 DT 15.09.2026 UB20603 KONTR NR 40 DT 10.02.2026 FLETE HYRJE NR 20 DT 15.09.2026 PV MARR... 18,200 12621270102026
17.09.2026 reg. 16.09.2026 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje QENDRA E ZHVILLIMIT DITOR PAGUAN FAT NR 271205 DT 08.09.2026 KONTR NR 119122 DT 12.10.2017 UJE MUAJI GUSHT 2026 6,624 12121270102026
17.09.2026 reg. 15.09.2026 2 L X Sherbime te sigurimit dhe ruajtjes QENDRA E ZHVILLIMIT DITOR PAGUAN FAT NR 85 DT 05.09.2026 UB20599 KONTR NR 29 DT 03.02.2026 SHERBIM I RUAJTJES SE AMBIENTEVE ME SIS... 38,900 11921270102026
17.09.2026 reg. 16.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier QENDRA E ZHVILLIMIT DITOR PAGUAN FAT NR 823 DT 04.09.2026 KONTR NR 156 DT 17.02.2017 SHERBIME POSTARE MUAJI GUSHT 2026 150 12321270102026
17.09.2026 reg. 16.09.2026 ONE ALBANIA Sherbime telefonike QENDRA E ZHVILLIMIT DITOR PAGUAN FAT NR 845928 DT 03.09.2026 TELEFON FIKS DHE INTERNET MUAJI GUSHT 2026 3,200 12221270102026
17.09.2026 reg. 16.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet QENDRA E ZHVILLIMIT DITOR PAGUAN FAT NR 11348732 DT 02.09.2026 KONTR NR SH1C010003000930 ENERGJI ELEKTRIKE MUAJI GUSHT 2026 4,115 12021270102026
04.09.2026 reg. 03.09.2026 Samuel Pergjoni Shpenzime per mirembajtjen e objekteve ndertimore QENDRA E ZHVILLIMIT DITOR PAGUAN FAT NR 1 DT 31.08.2026 UP NR 10 DT 24.08.2026 PV PERZGJEDHJE OFERTE DT 24.08.2026 PV MARRJE NE DO... 95,100 11821270102026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike QENDRA E ZHVILLIMIT DITOR PAGUAN PAGA SIPAS LISTEPAGESES MUAJI GUSHT 2026,NR I PUNONJESVE 7 479,828 11421270102026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike QENDRA E ZHVILLIMIT DITOR PAGUAN PAGA SIPAS LISTEPAGESES MUAJI GUSHT 2026,NR I PUNONJESVE 3 230,057 11321270102026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike QENDRA E ZHVILLIMIT DITOR PAGUAN PAGA SIPAS LISTEPAGESES MUAJI GUSHT 2026,NR I PUNONJESVE 1 75,682 11521270102026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike QENDRA E ZHVILLIMIT DITOR PAGUAN PAGA SIPAS LISTEPAGESES MUAJI GUSHT 2026,NR I PUNONJESVE 1 50,593 11621270102026
18.08.2026 reg. 17.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier QENDRA E ZHVILLIMIT DITOR PAGUAN fat 749/2026 kontr 156 150 11221270102026
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