A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Prefektura e qarkut Lezhe (2020)

Code 1016070

535 mValue, lekë
3,809Payments
194Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
59.6 m 2012 156 53.4 m 2013 201 69.8 m 2014 254 60.5 m 2015 246 25.8 m 2016 239 24.0 m 2017 225 28.6 m 2018 224 27.2 m 2019 267 24.5 m 2020 250 21.9 m 2021 269 22.1 m 2022 301 26.9 m 2023 321 31.7 m 2024 308 33.5 m 2025 323 25.7 m 2026 225

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 261 169,409,387 see the payments
BANKA KOMBETARE TREGTARE 191 79,467,497 see the payments
BANKA CREDINS 173 65,405,728 see the payments
BANKA E TIRANES 98 40,348,937 see the payments
BANKA KOMBETARE E GREQISE 89 29,207,569 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 113 12,719,536 see the payments
DEBIT COLLECTION 9 12,397,866 see the payments
DEGA TATIMEVE LEZHE 30 8,161,097 see the payments
KASTRATI SHA 17 7,741,907 see the payments
Banka OTP Albania 90 7,538,786 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per situata te veshtira dhe per fatekeqesi 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 —
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 —
Transferime per pensionet suplementare shteterore 1 —
Paga neto per punonjesit e miratuar ne organike 753 176,565,716
Shtese page per vjetersi ne pune 331 49,838,676
Shtese page per veshtiresi dhe rreziqe 190 26,555,332
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 36 26,545,940

Payments by Prefektura e qarkut Lezhe (2020)

3,809 payments
Executed Beneficiary Expense category Amount Invoice
10.07.2026 reg. 09.07.2026 I.B.C-Telecom Sherbime telefonike PREFEKTURA LEZHE PAGUAN FAT NR 566 DT 07.07.2026 UB NR 3 DT 23.01.2026 PV MARR NE DOREZ DT 07.07.2026 KONTR NR 75/3 DT 23.01.2026... 10,000 18110160702026
10.07.2026 reg. 09.07.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA LEZHE PAGUAN FAT NR 17421 DT 09.07.2026SHPENZIME KONTROLL TEKNIK VJETOR PER VITIN 2026 2,200 18410160702026
09.07.2026 reg. 08.07.2026 UNION BANK SHA Udhetim i brendshem PREFEKTURA LEZHE PAGUAN DIETA SIPAS LISTEPAGESES QERSHOR 2026,NR I PERFITUESVE 1 960 17810160702026
09.07.2026 reg. 08.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem PREFEKTURA LEZHE PAGUAN DIETA SIPAS LISTEPAGESES QERSHOR 2026,NR I PERFITUESVE 1 9,000 17710160702026
09.07.2026 reg. 08.07.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Udhetim i brendshem PREFEKTURA LEZHE PAGUAN DIETA SIPAS LISTEPAGESES QERSHOR 2026,NR I PERFITUESVE 1 1,920 17910160702026
09.07.2026 reg. 08.07.2026 BANKA CREDINS Udhetim i brendshem PREFEKTURA LEZHE PAGUAN DIETA SIPAS LISTEPAGESES QERSHOR 2026,NR I PERFITUESVE 3 17,710 17610160702026
07.07.2026 reg. 06.07.2026 ONE ALBANIA Sherbime telefonike PREFEKTURA LEZHE PAGUAN FAT NR 626436 DT 03.07.2026 SHEPNZIME TELEFONI FIKS MIRDITE MUAJI QERSHOR 2026 1,600 17410160702026
07.07.2026 reg. 06.07.2026 ONE ALBANIA Sherbime telefonike PREFEKTURA LEZHE PAGUAN FAT NR 652606 DT 03.07.2026 SHERBIME TEL FIX NENPREF KURBIN 1,300 17310160702026
07.07.2026 reg. 06.07.2026 ONE ALBANIA Sherbime telefonike PREFEKTURA LEZHE PAGUAN FAT NR 618026 DT 03.07.2026 SHERBIME TEL FIX LEZHE 1,300 17210160702026
07.07.2026 reg. 06.07.2026 LINDA-80 Shpenzime te tjera transporti PREFEKTURA LEZHE PAGUAN FAT NR 61 DT 03.07.2026 KONTR NR 78/3 DT 21.01.2026 UB20594 MUAJI JANAR-QERSHOR 2026 LARJE, PARKING AUTOMJ... 54,828 17110160702026
07.07.2026 reg. 06.07.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE PAGUAN FAT NR 8804 DT 30.03.2026 KONTR NR 17 DT 07.01.2026 KONTR VKM NR 177 DT 01.04.2019 UB 20564 ROJE OBJEKTI M... 152,709 17010160702026
07.07.2026 reg. 06.07.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni PREFEKTURA LEZHE PAGUAN FAT NR 2600426790 DT 06.07.2026 SHPENZIME TAKSA VJETORE AUT AA477UA PER VITIN 2026 5,486 17510160702026
06.07.2026 reg. 03.07.2026 Drejtoria Vendore e ASHK-se Lezhe Shpenzime per tatime dhe taksa te paguara nga institucioni PREFEKTURA LEZHE PAGUAN FAT NR 15563 DT 02.07.2026 KERK NE 15807 DT 02.07.2026 SHERBIME KADASTRALE PER GODINEN E NENPREFEKTIT KURB... 17,000 16910160702026
02.07.2026 reg. 01.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike PREFEKTURA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 1 116,963 16610160702026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PREFEKTURA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 7 459,068 16310160702026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PREFEKTURA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 1 80,458 16210160702026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PREFEKTURA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 6 523,345 16510160702026
02.07.2026 reg. 01.07.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike PREFEKTURA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 1 73,579 16710160702026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PREFEKTURA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 13 1,231,374 16110160702026
02.07.2026 reg. 01.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike PREFEKTURA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 1 109,305 16410160702026
19.06.2026 reg. 18.06.2026 ALBANA KOLLUMBI Shpenzime per te tjera materiale dhe sherbime operative PREFEKTURA LEZHE PAGUAN FAT NR 35 DT 11.06.2026,URDH BL NR 83 DT 23.01.2026,PV FONDI LIMIT 83/2 DT 20.02.2026,KON NR 83/3 DT 23.02... 40,000 15910160702026
15.06.2026 reg. 12.06.2026 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje PREFEKTURA LEZHE PAGUAN FAT NR 169739 DT 05.06.2026,KONTR NR 3230039, SHPENZIME UJI KURBIN, MUAJI MAJ 2026 240 15810160702026
15.06.2026 reg. 12.06.2026 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje PREFEKTURA LEZHE PAGUAN FAT NR 169455 DT 05.06.2026, KONTR NR 119022, SHPENZIME UJI LEZHA, MUAJI MAJ 2026 480 15710160702026
15.06.2026 reg. 12.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PREFEKTURA LEZHE PAGUAN FAT NR 7639654 DT 08.06.2026, KONTR NR D101469, SHPENZIME ENERGJIE MIRDITA, MUAJI MAJ 2026 340 15610160702026
15.06.2026 reg. 12.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PREFEKTURA LEZHE PAGUAN FAT NR 7639354 DT 08.06.2026, KONTR NR E084846, SHPENZIME ENERGJIE KURBIN, MUAJI MAJ 2026 340 15510160702026
Showing 51–75 of 3,809 1 2 3 4 5 6 …153