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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
08.04.2026 reg. 07.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet QARKU LEZHE LIK FAT NR 2501357 DT 27.02.2026, NR KONTR C009738, SHPENZIME ENERGJIE 20,260 5520200012026
08.04.2026 reg. 07.04.2026 EDMOND CARA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QARKU LEZHE LIK FAT NR 32 DT 24.03.2026, UP NR 25, DT 20.02.2026, PV DT 11.03.2026, BLERJE DHURATA 98,000 5720200012026
08.04.2026 reg. 03.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI MARS 2026, NR I PUNONJESVE 14 1,676,139 5020200012026
07.04.2026 reg. 03.04.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike QARKU LEZHE PAGUAN PAGAT SIPAS LISTEPAGESES MUAJI SHKURT 2026, NR I PUNONJESVE 1 94,860 5120200012026
07.04.2026 reg. 03.04.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI MARS 2026, NR I PUNONJESVE 1 101,682 4920200012026
07.04.2026 reg. 03.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike QARKU LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 1 51,425 5320200012026
07.04.2026 reg. 03.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike QARKU LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 2 184,945 52 20200012026
07.04.2026 reg. 03.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI MARS 2026, NR I PUNONJESVE 2 220,358 4820200012026
07.04.2026 reg. 03.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike QARKU LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 1 127,075 5420200012026
03.04.2026 reg. 02.04.2026 QEN.RINORE MOTRA VANERINI Shpenzime per situata te veshtira dhe per fatekeqesi QARKU LEZHE LIK SIPAS AKT MARRVESHJES NR 8 DT 05.04.2026, MARS 2026 1,688,884 4720200012026
27.03.2026 reg. 26.03.2026 ROMET E VERIUT Shpenzime per situata te veshtira dhe per fatekeqesi QARKU LEZHE PAGUAN KERK PER TRANSF FONDI NR 3 DT 20.02.2026, MARR BASHK NR 86 DT 11.02.2026, VEND K.Q LEZHE NR 19 DT 24.10.2024, K... 763,722 4620200012026
19.03.2026 reg. 18.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike QARKU LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI SHKURT 2026 45,666 3420200012026
11.03.2026 reg. 10.03.2026 Banka OTP Albania Kancelari QARKU LEZHE PAGUAN URDHER SHERBIM SIPAS URDHERIT TE KRYETARIT NR 5 DT 14.01.2026 5,500 4320200012026
11.03.2026 reg. 10.03.2026 BANKA CREDINS Kancelari QARKU LEZHE PAGUAN URDHER SHERBIMI SIPAS URDHERIT TE KRYETARIT NR 5 DT 14.01.2026 44,000 4220200012026
11.03.2026 reg. 10.03.2026 BANKA CREDINS Kancelari QARKU LEZHE PAGUAN URDHER SHERBIMI SIPAS URDHERIT TE KRYETARIT NR 79 DT 09.12.2025 27,500 4120200012026
11.03.2026 reg. 10.03.2026 BANKA CREDINS Kancelari QARKU LEZHE PAGUAN URDHER SHERBIMI SIPAS URDHERIT TE KRYETARIT NR 12 DT 02.02.2026, UDHETIM JASHTE VENDIT 102,672 4020200012026
11.03.2026 reg. 10.03.2026 BANKA CREDINS Kancelari QARKU LEZHE PAGUAN URDHER SHERBIM SIPAS URDHERIT TE KRYETARIT NR 12 DT 02.02.2026, UDHETIM JASHTE VENDIT 13,439 3920200012026
11.03.2026 reg. 10.03.2026 BANKA CREDINS Shpenzime per qiramarrje ambjentesh QARKU LEZHE PAGUAN QERA ZYRE 2026 SIPAS KONTRATES NR 642 DT 31.01.2024, V.K.Q NR 13 DT 31.12.2025, PREF 05/2 DT 07.01.2026 3,439,389 3820200012026
11.03.2026 reg. 10.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Kancelari QARKU LEZHE PAGUAN URDHER SHERBIM SIPAS URDHERIT TE KRYETARIT NR 15 DT 04.02.2026 11,940 4420200012026
10.03.2026 reg. 09.03.2026 Colombo LTD Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) QARKU LEZHE LIK FAT NR 2 DT 26.02.2026,REHABILITIM I QENDRES FUSHEKUQE 5% GARANCI 575,165 25 20200012026
05.03.2026 reg. 04.03.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike QARKU LEZHE PAGUAN PAGAT SIPAS LISTEPAGESES MUAJI SHKURT 2026, NR I PUNONJESVE 1 83,490 3120200012026
05.03.2026 reg. 04.03.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike QARKU LEZHE PAGUAN PAGAT SIPAS LISTEPAGESES MUAJI SHKURT 2026, NR I PUNONJESVE 1 90,312 3020200012026
05.03.2026 reg. 04.03.2026 QEN.RINORE MOTRA VANERINI Shpenzime per situata te veshtira dhe per fatekeqesi QARKU LEZHE LIK SIPAS AKT MARRVESHJES NR 8 DT 05.04.2026,MUAJI JANAR 2026 1,688,884 3720200012026
05.03.2026 reg. 04.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike QARKU LEZHE PAGUAN PAGAT SIPAS LISTEPAGESES MUAJI SHKURT 2026, NR I PUNONJESVE 2 162,205 3320200012026
05.03.2026 reg. 04.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike QARKU LEZHE PAGUAN PAGAT SIPAS LISTEPAGESES MUAJI SHKURT 2026, NR I PUNONJESVE 2 202,166 3220200012026
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