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Prokuroria e rrethit Lezhe (2020)

Code 1028017

833 mValue, lekë
2,561Payments
288Beneficiaries
01.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
23.9 m 2012 126 23.2 m 2013 129 38.4 m 2014 120 30.0 m 2015 108 33.5 m 2016 139 34.5 m 2017 167 36.1 m 2018 188 53.2 m 2019 177 53.9 m 2020 151 53.2 m 2021 184 50.4 m 2022 174 106 m 2023 198 92.8 m 2024 222 114 m 2025 265 89.3 m 2026 213

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 235 390,440,796 see the payments
BANKA KOMBETARE TREGTARE 119 111,178,086 see the payments
BANKA CREDINS 197 73,726,937 see the payments
Illyrian Guard 98 44,135,070 see the payments
Banka OTP Albania 50 22,959,482 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 81 18,039,510 see the payments
" 2 L X " 45 15,380,178 see the payments
KLAJGER KONSTRUKSION 4 11,549,580 see the payments
EUROGJICI - SECURITY 38 7,529,967 see the payments
Tahir Canaj 22 7,052,600 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per pune ne turne te dyta dhe te treta 1 —
Paga neto per punonjesit e miratuar ne organike 466 369,285,242
Sherbime te sigurimit dhe ruajtjes 187 68,814,266
Shpenzime per honorare 705 62,056,738
Shtese page per vjetersi ne pune 141 58,757,941
Shtese page per funksionin 89 57,589,320
Shtese page per pune jashte orarit 114 28,549,476
Shtese page per veshtiresi dhe rreziqe 61 26,128,321

Payments by Prokuroria e rrethit Lezhe (2020)

2,561 payments
Executed Beneficiary Expense category Amount Invoice
11.12.2025 reg. 10.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PROKURORIA LEZHE LIK FAT 13926500 DT 04.11.2025 per peridhuen Tetor 2025, KONTR 9729, SHPENZIME ENERGJIE 36,993 24910280172025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PROKURORIA LEZHE PAG PAGAT NENTOR 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 18 2,794,338 24510280172025
04.12.2025 reg. 03.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PROKURORIA LEZHE PAG PAGAT NENTOR 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 4 368,611 24210280172025
04.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PROKURORIA LEZHE PAG PAGAT NENTOR 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 13 2,275,913 24410280172025
04.12.2025 reg. 03.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PROKURORIA LEZHE PAG PAGAT NENTOR 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 6 1,069,424 24310280172025
02.12.2025 reg. 27.11.2025 Uran Skuqi Shpenzime per honorare PROKURORIA LEZHE PAG FAT NR 9 DT 01.10.2025,SHPENZIME HONORARE 40,000 23410280172025
02.12.2025 reg. 27.11.2025 Tahir Canaj Shpenzime per honorare PROKURORIA LEZHE PAG FAT NR 73 DT 30.09.2025,SHPENZIME EKSPERTE 588,000 23810280172025
02.12.2025 reg. 27.11.2025 SHPRESA BRECANI Shpenzime per honorare PROKURORIA LEZHE PAG FAT NR 71 DT 25.09.2025,SHPENZIME HONORARE EKSPERT 48,000 23310280172025
02.12.2025 reg. 27.11.2025 RAIFFEISEN BANK SH.A Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. PROKURORIA LEZHE PAG NDIHME FINANCIARE DT 19.11.2025 30,000 23910280172025
02.12.2025 reg. 27.11.2025 Marjan Ndoci Shpenzime per honorare PROKURORIA LEZHE PAG FAT NR 5 DT 21.10.2025,SHPENZIME HONORARE 108,000 24010280172025
02.12.2025 reg. 27.11.2025 EGNATIA 3F Shpenzime per honorare PROKURORIA LEZHE PAG FAT NR 141 DT 29.09.2025,SHPENZIME EKSPERTE 225,000 23710280172025
02.12.2025 reg. 27.11.2025 Armela Garipi Shpenzime per honorare PROKURORIA LEZHE PAG FAT NR 11 DT 14.11.2025,SHPENZIME EKSPERTE 75,000 23510280172025
02.12.2025 reg. 27.11.2025 ALBANA BEQIRI Shpenzime per honorare PROKURORIA LEZHE PAG FAT NR 72 DT 07.10.2025,SHPENZIME EKSPERTE 80,000 23610280172025
14.11.2025 reg. 13.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PROKURORIA LEZHE PAG PAGE BRUTO FILLESTARE SIPAS LISTEPAGESES TETOR 2025,NR I PERFITUESVE 1 190,937 22810280172025
14.11.2025 reg. 13.11.2025 MERITA GJEcI Shpenzime per honorare PROKURORIA LEZHE PAG FAT NR 46 DT 06.10.2025,SHPENZIME EKSPERTI KONTABEL 162,000 23110280172025
14.11.2025 reg. 13.11.2025 FERIDE BAJRAMI Te tjera materiale dhe sherbime speciale PROKURORIA LEZHE PAG FAT NR 10 DT 24.10.2025,TE TJERA MAT DHE SHERBIME SPECIALE NDRYSHME 64,850 23210280172025
14.11.2025 reg. 13.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PROKURORIA LEZHE PAG PAGE BRUTO FILLESTARE SIPAS LISTEPAGESES TETOR 2025,NR I PERFITUESVE 1 190,937 22910280172025
14.11.2025 reg. 13.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PROKURORIA LEZHE PAG PAGE BRUTO FILLESTARE SIPAS LISTEPAGESES TETOR 2025,NR I PERFITUESVE 2 381,874 23010280172025
12.11.2025 reg. 11.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier PROKURORIA LEZHE PAG FAT NR 20/2025 DT 06.10.2025,SHPENZIME POSTA 42,430 22610280172025
12.11.2025 reg. 11.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PROKURORIA LEZHE PAG FAT NR 12720506 DT 09.10.2025,NR KON C9729,SHPENZIME ENERGJIE 44,906 22510280172025
06.11.2025 reg. 05.11.2025 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje PROKURORIA LEZHE PAG FAT NR 164311/2025 DT 04.10.2025,SHPENZIME UJI 2,678 22710280172025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PROKURORIA LEZHE PAG PAGA TETOR 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 19 2,592,276 22210280172025
04.11.2025 reg. 03.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PROKURORIA LEZHE PAG PAGA TETOR 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 4 368,308 21910280172025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PROKURORIA LEZHE PAG PAGA TETOR 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 13 2,358,834 22110280172025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PROKURORIA LEZHE PAG PAGA TETOR 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 6 1,115,391 22010280172025
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