Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 24.09.2026 reg. 23.09.2026 | Prokuroria e rrethit Lezhe (2020) | Banka OTP Albania | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara PROKURORIA PAGUAN SIPAS VEND TE GJYKATES NR 32385 DT 13.05.2026 SHPENZIME PER EKZ TE VENDIME GJYQESORE SIPAS LISTEPAFGESES | 630,816 | 34310280172026 |
| 23.09.2026 reg. 22.09.2026 | Prokuroria e rrethit Lezhe (2020) | Marjan Ndoci | Shpenzime per honorare PROKURORIA PAGUAN FAT NR 12 DT 08.09.2026,URDH SHPRBL 1081/2026,1098/2025,SHPENZIMEEKSPERTI | 57,000 | 33610280172026 |
| 23.09.2026 reg. 22.09.2026 | Prokuroria e rrethit Lezhe (2020) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes PROKURORIA PAGUAN FAT NR 9678 DT 31.08.2026,UB 20574,KON NR 114 DT 06.01.2026,SHERBIM TE SIG DHE RUAJTJES | 656,523 | 33910280172026 |
| 23.09.2026 reg. 22.09.2026 | Prokuroria e rrethit Lezhe (2020) | Pranvera Martinaj | Shpenzime per honorare PROKURORIA PAGUAN FAT NR 14 DT 07.09.2026,URDH SHPRBL 1307/2025,827/2025,613/2026,SHPENZIME EKSPERTI | 70,000 | 33310280172026 |
| 23.09.2026 reg. 22.09.2026 | Prokuroria e rrethit Lezhe (2020) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes PROKURORIA PAGUAN FAT NR 9683 DT 31.08.2026,KON 114/2 DT 06.02.2026,UB 20573,SHERBIME TE SIG DHE RUAJTJES ME ROJE | 402,576 | 34010280172026 |
| 23.09.2026 reg. 22.09.2026 | Prokuroria e rrethit Lezhe (2020) | Marjan Ndoci | Shpenzime per honorare PROKURORIA PAGUAN FAT NR 13 DT 08.09.2026,URDH SHPRBL 1076,913/2025,SHPENZIMEEKSPERTI | 55,000 | 33510280172026 |
| 23.09.2026 reg. 22.09.2026 | Prokuroria e rrethit Lezhe (2020) | Marjan Ndoci | Shpenzime per honorare PROKURORIA PAGUAN FAT NR 14 DT 08.09.2026,URDH SHPRBL 800/2025,749/2025,1276/2025,SHPENZIME EKSPERTI | 55,000 | 33410280172026 |
| 23.09.2026 reg. 22.09.2026 | Prokuroria e rrethit Lezhe (2020) | SHERIFE HOXHA | Shpenzime per honorare PROKURORIA PAGUAN FAT NR 57/2026 DT 31.08.2026,NR PROCED 1227/2025,SHPENZIME EKSPERTI | 40,000 | 33710280172026 |
| 23.09.2026 reg. 22.09.2026 | Prokuroria e rrethit Lezhe (2020) | Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha | Uje PROKURORIA PAGUAN FAT NR 2071156/2026 DT 08.09.2026,SHPENZIME UJI | 113,568 | 34210280172026 |
| 22.09.2026 reg. 21.09.2026 | Prokuroria e rrethit Lezhe (2020) | GAZMEND BESHI | Shpenzime per honorare PROKURORIA PAGUAN FAT NR 70 DT 13.07.2026,URDH SHPERBLIM EKSPERTI 1240/2023,SHPENZIME HONORARE | 40,000 | 33810280172026 |
| 22.09.2026 reg. 21.09.2026 | Prokuroria e rrethit Lezhe (2020) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier PROKURORIA PAGUAN FAT NR 820 DT 04.09.2026 SHPENZIME POSTARE MUAJI GUSHT 2026 | 25,430 | 34110280172026 |
| 22.09.2026 reg. 21.09.2026 | Prokuroria e rrethit Lezhe (2020) | Pashke Jaku | Shpenzime per honorare PROKURORIA PAGUAN FAT NR 17 DT 06.07.2026,PROCED PENAL527/2025,369/2025,SHPENZIME AVOKATI | 95,000 | 33210280172026 |
| 11.08.2026 reg. 10.08.2026 | Prokuroria e rrethit Lezhe (2020) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA LEZHE PAGUAN FAT NR 2600507101 DT 31.07.2026 TAKSA TE MJETEVE TE TREANSPORTITT TE INST TE PROK RRETH GJYQ LEZHE | 4,985 | 31110280172026 |
| 11.08.2026 reg. 10.08.2026 | Prokuroria e rrethit Lezhe (2020) | Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha | Uje PROKURORIA PAGUAN FAT NR 237202/2026 DT 07.08.2026 SHPENZIME UJI | 7,884 | 31510280172026 |
| 11.08.2026 reg. 10.08.2026 | Prokuroria e rrethit Lezhe (2020) | ALBANA BEQIRI | Shpenzime per honorare PROKURORIA LEZHE PAGUAN FAT NR 38 DT 22.07.2026 SHPENZIME KONTABEL | 120,000 | 30910280172026 |
| 11.08.2026 reg. 10.08.2026 | Prokuroria e rrethit Lezhe (2020) | Kristela Nikolla | Shpenzime per honorare PROKURORIA LEZHE PAGUAN FAT NR 2 DT 23.07.2026 SHPENZIME AVOKATI | 30,000 | 31010280172026 |
| 11.08.2026 reg. 10.08.2026 | Prokuroria e rrethit Lezhe (2020) | Eglantina Nikollaj | Shpenzime per honorare PROKURORIA PAGUAN FAT NR 142 DT 17.07.2026,URDH SHPERBL 188/2026,SHPENZIME EKSPERTI | 40,000 | 31810280172026 |
| 11.08.2026 reg. 10.08.2026 | Prokuroria e rrethit Lezhe (2020) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes PROKURORIA PAGUAN FAT NR 9266 DT 31.07.2026 ZYRA KURBIN MUAJI KORRIK 2026 SHERBIME TE SIGURIMIT DHE RUAJTJES ME ROJE | 402,576 | 31310280172026 |
| 11.08.2026 reg. 10.08.2026 | Prokuroria e rrethit Lezhe (2020) | Eglantina Nikollaj | Shpenzime per honorare PROKURORIA PAGUAN FAT NR 139 DT 17.07.2026,URDH SHPERBLIM PSIKOLOGU 613/2024,SHPENZIME EKSPERTI | 50,000 | 32010280172026 |
| 11.08.2026 reg. 10.08.2026 | Prokuroria e rrethit Lezhe (2020) | XHEKIOLA BEQIRI | Shpenzime per honorare PROKURORIA PAGUAN FAT NR 51 DT 22.07.2026,PROCED PENAL 147/2026,1162/2025,910/2022,SHPENZIME EKSPERT TEKNIK NDERTIMI | 120,000 | 31710280172026 |
| 11.08.2026 reg. 10.08.2026 | Prokuroria e rrethit Lezhe (2020) | Armela Garipi | Shpenzime per honorare PROKURORIA PAGUAN FAT NR 14 DT 16.07.2026,NR PROC PENAL 324/2026,SHPENZIME EKSPERTI | 40,000 | 31910280172026 |
| 11.08.2026 reg. 10.08.2026 | Prokuroria e rrethit Lezhe (2020) | Eglantina Nikollaj | Shpenzime per honorare PROKURORIA PAGUAN FAT NR 141 DT 17.07.2026,SHPENZIME EKSPERTI | 90,000 | 32110280172026 |
| 11.08.2026 reg. 10.08.2026 | Prokuroria e rrethit Lezhe (2020) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes PROKURORIA PAGUAN FAT NR 9262 DT 31.07.2026 SHERBIME TE SIGURIMIT DHE RUAJTJES ME ROJE | 656,523 | 31210280172026 |
| 11.08.2026 reg. 10.08.2026 | Prokuroria e rrethit Lezhe (2020) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier PROKURORIA LEZHE PAGUAN FAT NR 765 DT 06.08.2026 SHPENZIME POSTARE MUAJI KORRIK 2026 | 118,100 | 31410280172026 |
| 06.08.2026 reg. 05.08.2026 | Prokuroria e rrethit Lezhe (2020) | ALPA (K37506384R) | Pjese kembimi, goma dhe bateri PROKURORIA LEZHE PAGUAN FAT NR 4251 DT 08.07.2026 UP NR 7 DT 03.07.2026 AKT MARR ODREZ DT 08.07.2026 PJESE KEMBIMI | 30,000 | 30610280172026 |