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
07.05.2026 reg. 06.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 14 1,648,793 8120200012026
07.05.2026 reg. 06.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 1 121,011 8720200012026
28.04.2026 reg. 27.04.2026 ROMET E VERIUT Shpenzime per situata te veshtira dhe per fatekeqesi QARKU LEZHE LIK pagesa te parealizuara sipas urdh 37 dt 23.04.2026,nr 303 dt 23.04.2026,vendim k.q lezhe nr 19.24.10.2024 763,722 7520200012026
28.04.2026 reg. 27.04.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur QARKU LEZHE LIK PAGUAN SIPAS LISTEPAGESES MUAJI PRIL 2026,NR I PERFITUESVE 1 88,400 7720200012026
28.04.2026 reg. 27.04.2026 QEN.RINORE MOTRA VANERINI Shpenzime per situata te veshtira dhe per fatekeqesi KESHILLI I QARKUT LEZHE PAGUAN SIPAS RDH NR 33 DT 17.04.2026, PAGESE SHPENZIME TE REALIZUARA, PLANI MUAJI MARS 2026 1,688,884 7620200012026
28.04.2026 reg. 27.04.2026 Banka OTP Albania Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur QARKU LEZHE PAGUAN SIPAS LISTEPAGESES, A.K.KQL, NR I PERFITUESVE 2 176,800 7920200012026
28.04.2026 reg. 27.04.2026 BANKA CREDINS Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur QARKU LEZHE PAGUAN SIPAS LISTEPAGESES, A.K.KQL, NR I PERFITUESVE 2 176,800 80 20200012026
28.04.2026 reg. 20.04.2026 Altin Marashi Shpenz. per rritjen e AQT - konstruksione te rrugeve QARKU PAGUAN FAT NR 1/2026 DT 11.04.2026,URDH NR 15 DT 30.04.2025,URDH NR 14 DT 30.04.2025,KON NR 225 DT 30.04.2025,MARRJE NE DORE... 25,000 58. 20200012026
20.04.2026 reg. 17.04.2026 NISATEL Sherbime telefonike QARKU LEZHE LIK FAT NR 9692 DT 26.03.2026, KONTR NR 62 DT 20.01.2026, INTERNET 7,300 7120200012026
20.04.2026 reg. 17.04.2026 NISATEL Sherbime telefonike QARKU LEZHE LIK FAT NR 9714 DT 28.03.2026, KONTR NR 62 DT 20.01.2026, INTERNET 7,300 7020200012026
20.04.2026 reg. 17.04.2026 NISATEL Sherbime telefonike QARKU LEZHE LIK FAT NR 9752 DT 30.03.2026, KONTR NR 62 DT 20.01.2026, INTERNET 7,300 6920200012026
20.04.2026 reg. 17.04.2026 NISATEL Sherbime telefonike QARKU LEZHE LIK FAT NR 9684 DT 26.03.2026, KONTR NR 62 DT 20.01.2026, INTERNET 10,000 6820200012026
20.04.2026 reg. 17.04.2026 NISATEL Sherbime telefonike QARKU LEZHE LIK FAT NR 9753 DT 30.03.2026, KONTR NR 62 DT 20.01.2026, INTERNET 10,000 6720200012026
17.04.2026 reg. 16.04.2026 O-A Sherbime te tjera QARKU LEZHE PAGUAN FAT NR 8 DT 03.04.2026, URDH NR 24 DT 16.02.2026, UP 25 DT 20.02.2026, FO 154/1 DT 24.02.2026, PV DT 11.03.2026... 324,000 5820200012026
17.04.2026 reg. 16.04.2026 LINDA-80 Sherbime te tjera QARKU LEZHE PAGUAN FAT 28 DT 08.04.2026, PRITJE DELEGACIONI NYSA, URDH NR 24 DT 16.02.2026, UP NR 25 DT 20.02.2026, FO 154/1 DT 24... 116,400 5920200012026
16.04.2026 reg. 15.04.2026 ROMET E VERIUT Shpenzime per situata te veshtira dhe per fatekeqesi QARKU LEZHE PAGUAN SIPAS URDH NR 32 DT 14.04.2026, NR 275 PROT DT 14.04.2026, MUAJI SHKURT 2026 763,722 7220200012026
16.04.2026 reg. 15.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier QARKU LEZHE PAGUAN FAT NR 319 DT 08.04.2026, KONTR NR 151 DT 17.02.2017, SHPENZIME POSTARE MUAJI MARS 2026 2,100 6520200012026
16.04.2026 reg. 15.04.2026 LEKA - 2007 Shpenzime per te tjera materiale dhe sherbime operative QARKU LEZHE PAGUAN FAT NR 177 DT 02.04.2026, MJET TRANSP ME QERA 83,333 6420200012026
16.04.2026 reg. 15.04.2026 LEKA - 2007 Shpenzime per te tjera materiale dhe sherbime operative QARKU LEZHE PAGUAN FAT NR 159 DT 27.03.2026, MJET TRANSP ME QERA 83,333 6320200012026
16.04.2026 reg. 15.04.2026 LEKA - 2007 Shpenzime per te tjera materiale dhe sherbime operative QARKU LEZHE PAGUAN FAT NR 158 DT 27.03.2026, MJET TRANSP ME QERA 83,333 6220200012026
16.04.2026 reg. 15.04.2026 LEKA - 2007 Shpenzime per te tjera materiale dhe sherbime operative QARKU LEZHE PAGUAN FAT NR 157 DT 27.03.2026, MJET TRANSP ME QERA 83,333 6120200012026
16.04.2026 reg. 15.04.2026 LEKA - 2007 Shpenzime per te tjera materiale dhe sherbime operative QARKU LEZHE PAGUAN FAT NR 156 DT 27.03.2026, MJET TRANSP ME QERA 55,555 6020200012026
16.04.2026 reg. 15.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet QARKU LEZHE PAGUAN FAT NR 4690156 DT 07.04.2026, NR KONTR C009738, SHPENZIME ENERGJIE MUAJI MARS 2026 13,422 6620200012026
08.04.2026 reg. 07.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier QARKU LEZHE LIK FAT NR 190 DT 05.03.2026, KONTR NR 151 DT 17.02.2017, SHPENZIME POSTARE 1,040 5620200012026
08.04.2026 reg. 07.04.2026 NISATEL Sherbime telefonike QARKU LEZHE LIK FAT NR 9031 DT 28.02.2026, KONTR NR 62 PROT DATE 20.01.2026, SHPENZIME PER INTERNETIN 10,000 54 20200012026
Showing 76–100 of 2,883 1 2 3 4 5 6 7 …116