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

Qarku Lezhe (2020)

Code 2020001

727 mValue, lekë
2,883Payments
219Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
47.1 m 2012 218 57.4 m 2013 239 66.8 m 2014 218 76.3 m 2015 296 31.9 m 2016 165 27.3 m 2017 138 24.6 m 2018 150 25.5 m 2019 164 43.2 m 2020 171 39.1 m 2021 165 39.2 m 2022 191 41.3 m 2023 194 61.8 m 2024 189 75.7 m 2025 220 69.3 m 2026 165

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 309 166,197,846 see the payments
UNION BANK SHA 417 122,606,052 see the payments
QEN.RINORE MOTRA VANERINI 37 46,786,765 see the payments
RAIFFEISEN BANK SH.A 185 42,222,966 see the payments
BAMI 4 28,471,307 see the payments
GJEOKONSULT & CO 2 18,720,000 see the payments
INTESA SANPAOLO BANK ALBANIA 37 17,976,549 see the payments
ROMET E VERIUT 18 15,262,992 see the payments
AGJENCIA E ZHVILLIMIT RAJONAL LEZHE 10 15,060,000 see the payments
KTHELLA 7 14,629,852 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per veshtiresi dhe rreziqe 1 —
Paga neto per punonjesit e miratuar ne organike 688 140,049,108
Shpenz. per rritjen e AQT - konstruksione te rrugeve 39 65,078,591
Shpenzime per situata te veshtira dhe per fatekeqesi 56 61,099,757
Shtese page per vjetersi ne pune 299 45,475,857
Shtese page per funksionin 312 45,238,775
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16 21,866,306
Shpenzime per qiramarrje ambjentesh 39 21,343,569

Payments by Qarku Lezhe (2020)

2,883 payments
Executed Beneficiary Expense category Amount Invoice
03.09.2026 reg. 02.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI GUSHT,NR I PUNONJESVE 1 94,102 16520200012026
03.09.2026 reg. 02.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI GUSHT,NR I PUNONJESVE 1 94,860 16320200012026
03.09.2026 reg. 02.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI GUSHT,NR I PUNONJESVE 1 45,666 15920200012026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI GUSHT,NR I PUNONJESVE 15 1,676,742 16420200012026
03.09.2026 reg. 02.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI GUSHT,NR I PUNONJESVE 2 184,945 16220200012026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI GUSHT,NR I PUNONJESVE 2 220,358 16120200012026
31.08.2026 reg. 28.08.2026 ROMET E VERIUT Shpenzime per situata te veshtira dhe per fatekeqesi KESHILLI I QARKUT LEZHE PAGUAN SIPAS MARRV SE BASHK NR 86 DT 11.02.2025 VEND I K Q LEZHE NR 19 DT 24.10.2024 KONF VEND NR 914/2 DT... 763,722 15820200012026
24.08.2026 reg. 21.08.2026 BANKA CREDINS Udhetim jashte shtetit QARKU LEZHE LIK DIETA SIPAS URDH SHERBIMIT SIPAS URDH KRYETARIT NE 50 DT 10.06.2026,NR I PUNONJESVE 5 139,634 157 20200012026
24.08.2026 reg. 21.08.2026 BANKA CREDINS Udhetim jashte shtetit KESHILLI I QRKUT LEZHE PAGUAN DIETA SIPAS LISTEPAGESES SIPAS URDH TE KRYETARIT NR 46 DT 20.05.2026 NR I PERFITUESVE 5 202,610 156 20200012026
13.08.2026 reg. 12.08.2026 PROJECT DALUZ 2019 Shpenz. per rritjen e AQT - konstruksione te rrugeve QARKU LEZHE LIK FAT20 DT 07.07.2026,KON NR 75 DT 03.02.2025,MBIKQYRJE PUNIMESH 108,000 15220200012026
13.08.2026 reg. 12.08.2026 PROJECT DALUZ 2019 Shpenz. per rritjen e AQT - konstruksione te rrugeve QARKU LEZHE LIK FAT 18 DT 07.07.2026,KON NR 136 DT 10.03.2025,MBIKQYRJE PUNIMESH 108,000 15120200012026
13.08.2026 reg. 12.08.2026 Daniela Lleshaj Shpenz. per rritjen e AQT - konstruksione te rrugeve QARKU LEZHE LIK FAT 26 DT 22.07.2026,KON KOLAUDIMPUNIMESH73 DT23.01.2026,KOLAUDIM PUNIMESH BASHKIA MIRDITE 80,000 15520200012026
12.08.2026 reg. 11.08.2026 EVIS CARA Kancelari KESHILLI I QARKUT LEZHE PAGUAN FAT NR 20 DT 30.07.2026 URDH NR 55 DHE 56 DT 24.07.2026 PV NR 480 DT 24.07.2026 URDH NR 57 DT 27.07... 99,800 15020200012026
12.08.2026 reg. 11.08.2026 Daniela Lleshaj Shpenz. per rritjen e AQT - konstruksione te rrugeve KESHILLI I QARKUT LEZHE PAGUAN FAT NR 27 DT 22.07.2026 KONTR KOLAUDIM PUNIMESH NR 77 DT 23.01.2026 REHABILITIM I QENDRES FUSHE KUQ... 75,000 15420200012026
12.08.2026 reg. 11.08.2026 PROJECT DALUZ 2019 Shpenz. per rritjen e AQT - konstruksione te rrugeve KESHILLI I QARKUT LEZHE PAGUAN FAT NR 17 DT 07.07.2026 KONTR NR 627 DT 26.11.2025 MBIKQYRJE PUNIMESH FUSHEKUQE KURBIN 120,000 15320200012026
10.08.2026 reg. 07.08.2026 QEN.RINORE MOTRA VANERINI Shpenzime per situata te veshtira dhe per fatekeqesi QARKU LEZHE LIK PAGESA SIPAS URDH NR 59 DT 06.08.2026,NR 504 DT 06.08.2026 SIPAS VENDIMIT 8 DT 05.04.2024,SHPENZIME TE REALIZUARA 1,688,884 15720200012026
10.08.2026 reg. 07.08.2026 ROMET E VERIUT Shpenzime per situata te veshtira dhe per fatekeqesi QARKU LEZHE LIK PAGESA SIPAS URDH NR 60 DT 06.08.2026,NR 505 DT 06.08.2026,MUAJI QERSHOR 2026 763,722 15620200012026
06.08.2026 reg. 05.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES NR I PUNONJESVE 1 45,666 14720200012026
06.08.2026 reg. 05.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES NR I PUNONJESVE 1 94,102 14320200012026
06.08.2026 reg. 05.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES NR I PUNONJESVE 2 184,945 14620200012026
06.08.2026 reg. 05.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike QARKU LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUJAJI KORRIK 2026,NR I PUNONJESVE 1 94,860 14420200012026
06.08.2026 reg. 05.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES NR I PUNONJESVE 1 121,011 14820200012026
06.08.2026 reg. 05.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES NR I PUNONJESVE 2 220,358 14520200012026
06.08.2026 reg. 05.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES NR I PUNONJESVE 15 1,669,162 14220200012026
30.07.2026 reg. 29.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KESHILLI I QARKUT LEZHE PAGUAN FAT NR 8412231 DT 30.06.2026 ENERGJI ELEKTRIKE MUAJI QERSHOR 2026 9,138 14020200012026
Showing 1–25 of 2,883 ‹ 1 2 3 4 …116