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Treasury Branch Lezhe

The branch that executed the payment. It shows where it was executed, not where the beneficiary is.

63.0 bnValue, lekë
94,748Payments
2,260Beneficiaries
63Institutions
01.2012 – 07.2026Period

By year

The bar is value; click a year to see only that one.
2.7 bn 2012 5,196 2.8 bn 2013 4,829 3.3 bn 2014 5,862 3.7 bn 2015 6,635 3.2 bn 2016 6,110 3.4 bn 2017 6,419 3.6 bn 2018 6,356 4.1 bn 2019 6,495 4.3 bn 2020 6,292 5.5 bn 2021 7,063 5.3 bn 2022 7,194 5.2 bn 2023 7,774 6.0 bn 2024 7,229 6.2 bn 2025 7,298 3.5 bn 2026 3,996

Institutions paying through this branch

By value
InstitutionPayments Value, lekë
Bashkia Lezhe (2020) 19,759 23,691,573,202.72 see the payments
Drejtoria Arsimore Lezhe (2020) 3,649 7,686,652,164 see the payments
Spitali Lezhe (2020) 7,933 5,808,061,696 see the payments
Bordi i Kullimit Lezhe (2020) 4,462 5,582,205,420 see the payments
Komisariati i Policise Lezhe (2020) 6,414 5,363,520,851 see the payments
Burgu Lezhe (2020) 4,149 3,010,944,703 see the payments
Prokuroria e rrethit Lezhe (2020) 2,520 807,623,560 see the payments
Qarku Lezhe (2020) 2,856 717,135,341 see the payments
Drejtoria Rajonale Tatimore Lezhe (2020) 3,022 644,404,085 see the payments
Shoqëria Rajonale Ujësjellës Kanalizime Lezhë SH.A (2020) 28 629,780,610 see the payments

Payments executed by this branch

94,748 payments
Executed Institution Beneficiary Expense category Amount Invoice
03.07.2026 reg. 02.07.2026 Bashkia Lezhe (2020) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PUNONJESVE 7 626,326 82021270012026
03.07.2026 reg. 02.07.2026 Bashkia Lezhe (2020) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 15 926,706 81221270012026
03.07.2026 reg. 02.07.2026 Bashkia Lezhe (2020) BANKA CREDINS Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAGUAN BURSA SIPAS SHKRESES SE TRANSFERIMIT TE FONDIT NR 469/1 DT 23.01.2026,PERCJELLJE DOK NR 885 DT 21.01.2026,BUR... 329,400 80521270012026
03.07.2026 reg. 02.07.2026 Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PUNONJESVE 23 1,289,368 82821270012026
03.07.2026 reg. 02.07.2026 Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PUNONJESVE 1 68,795 81821270012026
03.07.2026 reg. 01.07.2026 Prokuroria e rrethit Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike PROKURORIA PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PUNONJESVE 1 178,536 26210280172026
03.07.2026 reg. 02.07.2026 Komisariati i Policise Lezhe (2020) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DREJTORIA VENDORE E POLICISE LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 1 87,899 22810160312026
03.07.2026 reg. 02.07.2026 Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI RAJONAL LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 5 263,697 35710130212026
03.07.2026 reg. 02.07.2026 Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 283 25,040,395 35110130212026
03.07.2026 reg. 02.07.2026 Spitali Lezhe (2020) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAGUAN NDALESE KUATACIONI SIPAS KONTR NT 1528/1 DT 30.03.2021 MUAJI QERSHOR 2026 SINDIKATA 30,700 35810130212026
03.07.2026 reg. 02.07.2026 Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 5 540,798 35310130212026
03.07.2026 reg. 02.07.2026 Spitali Lezhe (2020) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 3 405,505 35210130212026
03.07.2026 reg. 02.07.2026 Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 6 581,490 35610130212026
03.07.2026 reg. 02.07.2026 Spitali Lezhe (2020) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 4 306,618 35510130212026
03.07.2026 reg. 02.07.2026 Spitali Lezhe (2020) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 26 2,101,913 35410130212026
03.07.2026 reg. 02.07.2026 Drejtoria Rajonale Arsimore, Lezhe (2020) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DR RAJONALE ARSIMORE LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 15 1,362,783 4210112612026
03.07.2026 reg. 02.07.2026 Drejtoria Rajonale Arsimore, Lezhe (2020) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike DR RAJONALE ARSIMORE LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 4 276,011 4310112612026
03.07.2026 reg. 02.07.2026 Drejtoria Rajonale Arsimore, Lezhe (2020) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike DR RAJONALE ARSIMORE LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 1 76,683 4410112612026
03.07.2026 reg. 02.07.2026 Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 15 1,264,344 14110110202026
03.07.2026 reg. 02.07.2026 Drejtoria Arsimore Lezhe (2020) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 340 27,290,699 13910110202026
03.07.2026 reg. 02.07.2026 Drejtoria Arsimore Lezhe (2020) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PUNONJESVE 7 473,444 13110110202026
03.07.2026 reg. 02.07.2026 Drejtoria Arsimore Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PUNONJESVE 44 3,432,273 13610110202026
03.07.2026 reg. 02.07.2026 Drejtoria Arsimore Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PUNONJESVE 2 152,273 13210110202026
03.07.2026 reg. 02.07.2026 Drejtoria Arsimore Lezhe (2020) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 16 1,336,129 14210110202026
03.07.2026 reg. 02.07.2026 Drejtoria Arsimore Lezhe (2020) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 104 8,415,686 13810110202026
Showing 251–275 of 94,748 8 9 10 11 12 13 14 …3,790