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Qendra e Zhvillimit Ditor Lezhe (2020)

Code 2127010

134 mValue, lekë
2,038Payments
91Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
7.0 m 2012 80 7.5 m 2013 98 8.6 m 2014 116 8.9 m 2015 108 8.9 m 2016 126 8.6 m 2017 108 9.0 m 2018 158 9.3 m 2019 137 8.6 m 2020 137 8.6 m 2021 157 8.5 m 2022 175 9.9 m 2023 196 10.6 m 2024 173 11.5 m 2025 165 8.8 m 2026 104

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 167 43,582,684 see the payments
BANKA CREDINS 209 35,837,779 see the payments
VENETO BANKA 42 8,896,868 see the payments
"LEKA - 2007" 121 7,404,735 see the payments
EMIRIAN PACANI 230 5,143,647 see the payments
Banka OTP Albania 68 3,792,985 see the payments
LEZHA-TRAVEL 98 3,759,666 see the payments
RAIFFEISEN BANK SH.A 41 3,109,569 see the payments
" 2 L X " 85 3,030,932 see the payments
EDMOND CARA 43 1,586,427 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shoqerore 1 —
Paga neto per punonjesit e miratuar ne organike 392 52,911,119
Shtese page per funksionin 151 11,741,773
Shtese page per vjetersi ne pune 145 11,168,634
Furnizime dhe sherbime me ushqim per mencat 327 10,758,275
Shtese page per veshtiresi dhe rreziqe 94 6,270,129
Shpenzime te tjera transporti 145 5,770,317
Sherbime te sigurimit dhe ruajtjes 96 3,498,332

Payments by Qendra e Zhvillimit Ditor Lezhe (2020)

2,038 payments
Executed Beneficiary Expense category Amount Invoice
19.12.2024 reg. 18.12.2024 EMIRIAN PACANI Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL.DITOR LIK FAT NR 126 DT 10.12.2024,F HYRJE NR 39 DT 10.12.2024,URDHER PROK NR 2 DT 15.01.2024,KONTRATE NR 26/6 DT... 18,410 18221270102024
19.12.2024 reg. 18.12.2024 ALEKSANDER TUSHAJ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QENDRA E ZHVILL.DITOR PAG FAT NR 68 DT 04.12.2024,F HYRJE NR 9 DT 04.12.2024,URDHER PROK NR 18 DT 03.12.2024,PV MARRJE NE DOREZIM... 47,450 18121270102024
19.12.2024 reg. 18.12.2024 " 2 L X " Sherbime te sigurimit dhe ruajtjes QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 195 DT 16.12.2024,URDHER PROK NR 1 DT 10.01.2024,NJ FITUESI DT 12.01.2024,KONTRATE SHER... 59,033 18521270102024
11.12.2024 reg. 10.12.2024 LEZHA-TRAVEL Shpenzime te tjera transporti QENDRA E ZHVILL.DITOR LIK FAT 83 DT 04.12.2024,URDHER PROK NR 16 DT 14.10.2023,NJ FITUESI DT 18.10.2023,KONTRATE NR 101/6 DT 23.10... 39,960 17921270102024
11.12.2024 reg. 10.12.2024 EMIRIAN PACANI Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL.DITOR LIK FAT NR 123 DT 02.12.2024,F HYRJE NR 38 DT 02.12.2024,URDHER PROK NR 2 DT 15.01.2024,KONTRATE NR 26/6 DT... 18,386 18021270102024
11.12.2024 reg. 10.12.2024 " 2 L X " Sherbime te sigurimit dhe ruajtjes QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 192 DT 02.12.2024,URDHER PROK NR 1 DT 10.01.2024,NJ FITUESI DT 12.01.2024,KONTRATE SHER... 38,500 17821270102024
03.12.2024 reg. 02.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike QENDRA E ZHVILL.DITOR PAG PAGA NENTOR SIPAS LISTEPAGESES,NR PUN 1 95,534 17421270102024
03.12.2024 reg. 02.12.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike QENDRA E ZHVILL.DITOR PAG PAGA NENTOR SIPAS LISTEPAGESES,NR PUN 1 70,756 17621270102024
03.12.2024 reg. 02.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike QENDRA E ZHVILL.DITOR PAG PAGA NENTOR SIPAS LISTEPAGESES,NR PUN 8 451,540 17521270102024
03.12.2024 reg. 02.12.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike QENDRA E ZHVILL.DITOR PAG PAGA NENTOR SIPAS LISTEPAGESES,NR PUN 2 109,182 17321270102024
02.12.2024 reg. 27.11.2024 LINDA-80 Shpenzime te tjera transporti QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 123 DT 26.11.2024,KONTRATE NR 43/3 DT 06.03.2024,URDHER PROK NR 4 DT 05.03.2024,PV MARR... 12,000 17121270102024
02.12.2024 reg. 27.11.2024 EMIRIAN PACANI Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL.DITOR LIK FAT NR 117 DT 25.11.2024,F HYRJE NR 37 DT 25.11.2024,URDHER PROK NR 2 DT 15.01.2024,KONTRATE NR 26/6 DT... 10,900 17221270102024
21.11.2024 reg. 20.11.2024 TONINE PERA Kancelari QENDRA E ZHVILL.DITOR LIK FAT NR 6 DT 15.11.2024,F HYRJE NR 8 DT 15.11.2024,URDHER PROK NR 2 DT 15.01.2024,KONTRATE NR 26/6 DT 22.... 35,891 16921270102024
21.11.2024 reg. 20.11.2024 EMIRIAN PACANI Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL.DITOR LIK FAT NR 115 DT 18.11.2024,F HYRJE NR 36 DT 18.11.2024,URDHER PROK NR 2 DT 15.01.2024,KONTRATE NR 26/6 DT... 14,410 17021270102024
15.11.2024 reg. 14.11.2024 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje QENDRA E ZHVILL.DITOR LIK FAT 665268 DT 06.11.20245 PER KONTRATEN 119122 DT 12.10.2017 7,070 16621270102024
15.11.2024 reg. 14.11.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier QENDRA E ZHVILL.DITOR LIK FAT 868 DT 07.11.2024 PER KONTRATEN 156 DT 17.02.2017 170 16821270102024
15.11.2024 reg. 14.11.2024 ONE ALBANIA Sherbime telefonike QENDRA E ZHVILL.DITOR LIK FAT 1199830 DT 04.11.2024 PER KONTRATEN DT 20.06.2023 3,200 16721270102024
15.11.2024 reg. 14.11.2024 LEZHA-TRAVEL Shpenzime te tjera transporti QENDRA E ZHVILL.DITOR LIK FAT 78 DT 05.11.2024,URDHER PROK NR 16 DT 14.10.2023,NJ FITUESI DT 16.10.2024,KONTRATE NR 107 DT 21.10.2... 17,760 16121270102024
15.11.2024 reg. 14.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet QENDRA E ZHVILL.DITOR LIK FAT 13749319 DT 30.10.2024 PER KONTRATEN C3000930 8,534 16521270102024
15.11.2024 reg. 14.11.2024 EMIRIAN PACANI Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL.DITOR LIK FAT NR 113 DT 11.11.2024,F HYRJE NR 35 DT 11.11.2024,URDHER PROK NR 2 DT 15.01.2024,KONTRATE NR 26/6 DT... 17,838 16421270102024
15.11.2024 reg. 14.11.2024 EMIRIAN PACANI Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL.DITOR LIK FAT NR 110 DT 04.11.2024,F HYRJE NR 34 DT 04.11.2024,URDHER PROK NR 2 DT 15.01.2024,KONTRATE NR 26/6 DT... 18,620 16321270102024
15.11.2024 reg. 14.11.2024 EMIRIAN PACANI Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL.DITOR LIK FAT NR 109 DT 29.10.2024,F HYRJE NR 33 DT 29.10.2024,URDHER PROK NR 2 DT 15.01.2024,KONTRATE NR 26/6 DT... 18,360 16221270102024
15.11.2024 reg. 14.11.2024 " 2 L X " Sherbime te sigurimit dhe ruajtjes QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 171 DT 11.11.2024,URDHER PROK NR 1 DT 10.01.2024,NJ FITUESI DT 12.01.2024,KONTRATE SHER... 38,500 16021270102024
05.11.2024 reg. 04.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike QENDRA E ZHVILL.DITOR PAG PAGA TETOR SIPAS LISTEPAGESES,NR PUN 1 95,534 15621270102024
05.11.2024 reg. 04.11.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike QENDRA E ZHVILL.DITOR PAG PAGA TETOR SIPAS LISTEPAGESES,NR PUN 1 70,756 15721270102024
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