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LINDITA CANE

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

6.2 mValue, lekë
16Payments
6Institutions
04.2012 – 11.2020Period
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.

Who paid

By value
InstitutionPaymentsValue, lekë
Qarku Lezhe (2020) 3 4,393,560
Komuna Zejmen (2020) 3 1,200,000
Bashkia Lezhe (2020) 4 334,228
Drejtoria e Pergjithshme e Hekurudhave Durres (0707) 1 126,076
Drejtorite Mirmbajtjes Rrugeve Lezhe (2020) 2 55,164
Bordi i Kullimit Lezhe (2020) 3 43,440

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1 219,300
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1 201,569
Shpenz. per rritjen e AQT - te tjera ndertimore 1 87,000
Sherbime te tjera 3 43,440
Shpenz. per rritjen e AQT - ndertesa shkollore 1 37,655
Shpenz. per rritjen e AQT - konstruksione te rrugeve 1 8,004
Shpenz. per rritjen e AQT - ndertesa administrative 1 7,560

Payments to LINDITA CANE

16 payments
Executed Institution Expense category Amount Invoice
17.11.2020 reg. 16.11.2020 Bashkia Lezhe (2020) Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LEZHE PAG FAT NR 1 DT 22.10.2020,KONTRATE KOLAUDIMI NR 19034/1 DT 20.10.2020,KOLAUDIM I PUNIMEVE TE RIK GODINES SE VJETER... 37,655 140821270012020
10.02.2017 reg. 08.02.2017 Bordi i Kullimit Lezhe (2020) Sherbime te tjera BORDI I KULLIMIT LEZHE LIK FAT.19 DT.29.12.2016, SIPAS UPROK NR.161 DT.09.12.2016,MBIKQYRJE ARGJINAT KUL KURBIN NE GRYKDERDHJEN SH... 34,800 5310050742017
10.02.2017 reg. 08.02.2017 Bordi i Kullimit Lezhe (2020) Sherbime te tjera BORDI I KULLIMIT LEZHE LIK FAT.20 dt.29.12.2016,SIPAS URDH PROK NR.162 DT.09.12.2016,MBIKQYRJE KUL KURBIN MALBARDHE 3,480 5210050742017
09.02.2017 reg. 08.02.2017 Bordi i Kullimit Lezhe (2020) Sherbime te tjera BORDI I KULLIMIT LEZHE LIK FAT.21 DT.29.12.2016,SIPAS URDH PROK NR.163 DT.09.12.2016,PROC VERB DT.29.12.2016 MBIKQYRJE ARGJINATURE... 5,160 5110050742017
21.12.2016 reg. 20.12.2016 Bashkia Lezhe (2020) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA LEZHE PAG FAT NR 18 DT 06.12.2016,SIPAS KONTRATE KOLAUDIMIT NR 6587/4 DT 29.12.2015 & KONTRATE MBIKQYRJE NR 346/1 DT 23.02... 201,569 165721270012016
24.12.2015 reg. 24.12.2015 Bashkia Lezhe (2020) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE PAG FAT NR 11 DT 17.12.2015 8,004 103721270012015
22.12.2015 reg. 21.12.2015 Qarku Lezhe (2020) Shpenz. per rritjen e AQT - ndertesa administrative KESHILLI I QARKUT LEZHE LIK FAT.10 DT.16.12.2015 MBIKQYRJE PUNIMESH 7,560 31420200012015
23.09.2014 reg. 22.09.2014 Qarku Lezhe (2020) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KESHILLI I QARKUT PAG 5% GARANCI PER PROJEKTIM TE RRUGES UNGREJ-KALIVAÇ,GJOBARDHAJ. 219,300 17820200012014
13.06.2014 reg. 10.06.2014 Bashkia Lezhe (2020) Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LEZHE LIK FAT.15 DT.28.05.2012 87,000 27821270012014
15.11.2013 reg. 30.10.2013 Komuna Zejmen (2020) no category KOMUNA ZEJMEN LEZHE PAG FAT NR 25 DT 11.10.2012 480,000 9925700012013
21.10.2013 reg. 16.09.2013 Qarku Lezhe (2020) no category 4,166,700 19120200012013
02.10.2013 reg. 12.07.2013 Drejtoria e Pergjithshme e Hekurudhave Durres (0707) no category TDO0707/DREJ. PERGJ. HEKURUDHAVE/KOD1006095/KOLAUDIM IRIAFT. TE TRASESE MILOT LEZHE 126,076 2610061252013
26.12.2012 reg. 07.12.2012 Komuna Zejmen (2020) no category KOMUNA ZEJMEN LEZHE PAG FAT NR 17 DT 07.12.2012 480,000 13825700012012
17.10.2012 reg. 15.10.2012 Komuna Zejmen (2020) no category KOMUNA ZEJMEN LEZHE PAG FAT NR 16 DT 11.10.2012 240,000 11425700012012
13.04.2012 reg. 06.04.2012 Drejtorite Mirmbajtjes Rrugeve Lezhe (2020) no category D/M/RRUGA LEZHE LIK FAT.13 DT.31.03.2012 6,110 5210060752012
09.04.2012 reg. 20.03.2012 Drejtorite Mirmbajtjes Rrugeve Lezhe (2020) no category D/M/RRUGA LEZHE LIK FAT.12 DT.08.03.2012 49,054 4210060752012