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Drejtoria Vendore e ASHK-se Lezhe

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

2.4 mValue, lekë
97Payments
35Institutions
09.2025 – 08.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

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Payments to Drejtoria Vendore e ASHK-se Lezhe

97 payments
Executed Institution Expense category Amount Invoice
21.10.2025 reg. 20.10.2025 Nd-ja Tregut Lire (3535) Sherbime te tjera 2101049-DPTTV 2025- Pagese Sherbime Kadastrale , Urdher nr 590 dt 03.07.2024, FT nr 23054 dt 13.10.2025, Kerkese nr 23513 dt 13.10... 1,000 27321010492025
14.10.2025 reg. 13.10.2025 Prokuroria e rrethit TIrane (3535) Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, tab permb.fat dt 08.10.25 1,207,800 39910280022025
06.10.2025 reg. 03.10.2025 Reparti Ushtarak Nr.1010 Shkoder (3333) Sherbime te tjera 1017011 Reparti ushtarak nr. 1010 Shkoder, takse sherbimi per regjistrim pasurie , ur nr 330 dt 19.05.2023, ur i RKV nr 306 dt 01.... 3,000 11510170112025
02.10.2025 reg. 01.10.2025 Komisariati i Policise Lezhe (2020) Shpenzime per tatime dhe taksa te paguara nga institucioni DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 21570 DT 29.09.2025,URDH PROK NR 2/15 DT 29.09.2025 DHE FAT NR 21572 DT 29.09.2025,T... 6,000 43110160312025
01.10.2025 reg. 30.09.2025 Prokuroria e rrethit Lezhe (2020) Shpenzime per honorare PROKURORIA LEZHE PAG FAT NR 93/2024 DT 11.05.2024,SHPENZIME HONORARE ASHK LEZHE 38,200 17810280172025
26.09.2025 reg. 25.09.2025 Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera -aplikim urdher 2750 dt 22.9.2025 ft 19556 19554 19553 dt 8.9.2025 J Isaku H Uka M Lika R... 4,000 18410103242025
26.09.2025 reg. 25.09.2025 Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera -aplikim urdher 2748 dt 22.9.2025 ft 19547 19545 19541 dt 8.9.2025 A Ndreka N Blini N Leg... 3,000 18310103242025
26.09.2025 reg. 19.09.2025 Autoriteti Rrugor Shqiptar (3535) Sherbime te printimit dhe publikimit 1006054 ARRSH Tarifa e sherbimit kadastral Shkresa Nr.8313 dt 16.09.2025 Nr. Kerkeses 19914 dt 09.09.2025 fat 19642 dt 09.09.2025... 600 75810060542025
25.09.2025 reg. 24.09.2025 Bashkia Rreshen (2026) Sherbime te tjera Bashkia Mirdite(2133001) PAGESE SHERBIME KADASTRALE AUTORIZIM APLIKIMI NE SISTEMIN E LEJVE NR 3672,3671,3673 DT 12.09.25 NR 3835 D... 4,000 111221330012025
24.09.2025 reg. 23.09.2025 Prokuroria e rrethit Lezhe (2020) Shpenzime per honorare PROKURORIA LEZHE PAG FAT PERMBLEDHESE SHPENZIME HONORARE ASHK LEZHE 240,200 17110280172025
19.09.2025 reg. 16.09.2025 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan shpenzime honerare urdher nr55 dt21.08.2025fature nr144/2025dt21.08.2025 12,000 25810280072025
19.09.2025 reg. 16.09.2025 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan shpenzime honerare urdher nr54 dt20.08.2025fature nr136/2025dt20.08.2025 30,000 25710280072025
17.09.2025 reg. 16.09.2025 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan shpenzime honerare urdher nr55 dt21.08.2025fature nr144/2025dt21.08.2025 12,000 25810280072025
17.09.2025 reg. 16.09.2025 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan shpenzime honerare urdher nr54 dt20.08.2025fature nr136/2025dt20.08.2025 30,000 25710280072025
16.09.2025 reg. 15.09.2025 Prokuroria e rrethit Diber (0606) Shpenzime per honorare 2025, Prokuroria Diber, 1028005 honorare ft nr 149 dt 22.08.2025 10,000 25410280052025
16.09.2025 reg. 15.09.2025 Prokuroria e rrethit Diber (0606) Shpenzime per honorare 2025, Prokuroria Diber, 1028005 honorare ft nr 137 dt 20.08.2025 20,000 25310280052025
15.09.2025 reg. 11.09.2025 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per tatime dhe taksa te paguara nga institucioni 1017031/REP USHTARAK FAT 19865 DT 8.9.25 SHP PER REGJISTRIM PRONE 200 60710170312025
15.09.2025 reg. 11.09.2025 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per tatime dhe taksa te paguara nga institucioni 1017031/REP USHTARAK FAT 19868 DT 8.9.25 SHP PER REGJISTRIM PRONE 200 60610170312025
12.09.2025 reg. 11.09.2025 Komisariati i Policise Lezhe (2020) Shpenzime per tatime dhe taksa te paguara nga institucioni DREJTORIA VENDORE E POLICISE LEZHE PAG FAT 141 DT 21.08.2025,132 DT 19.08.2025,TARIFE APLIKIM PRONE 16,000 41410160312025
12.09.2025 reg. 12.09.2025 Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera -aplikim urdher 2461/2dt 3.9.2025 ft 16508 dt 7.8.2025 1,000 17310103242025
11.09.2025 reg. 10.09.2025 Prokuroria e rrethit Shkoder (3333) Shpenzime per honorare 1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, shpenzime honorare per kadastren, UP... 34,000 27310280272025
11.09.2025 reg. 10.09.2025 Prokuroria e rrethit Durres (0707) Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME PER HONORARE FAT NR.140/2025 DT.21.08.2025 12,000 32910280062025
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