Individual
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Zyra Arsimore Kurbin (2019) | 88 | 12,216,197 | see the payments |
| Bashkia Lac (2019) | 60 | 5,531,967 | see the payments |
| Gjykata e rrethit Lac (2019) | 74 | 5,052,105 | see the payments |
| Drejtoria e shendetit publik Lac (2019) | 54 | 3,678,864 | see the payments |
| Dega e Thesarit Lac (2019) | 36 | 2,629,661 | see the payments |
| Bashkia Mamuras (2019) | 18 | 2,280,688 | see the payments |
| Komuna Milot (2019) | 24 | 2,158,280 | see the payments |
| Sp. Laç (2019) | 13 | 2,120,720 | see the payments |
| Prokuroria e rrethit Lac (2019) | 39 | 1,999,568 | see the payments |
| Komuna Fushe Kuqe (2019) | 6 | 1,213,620 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Kancelari | 114 | 10,485,656 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 36 | 3,907,381 |
| Sherbime te tjera | 27 | 2,671,000 |
| Te tjera materiale dhe sherbime speciale | 30 | 2,596,578 |
| Blerje dokumentacioni | 26 | 2,281,604 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 26 | 1,677,240 |
| Shpenzime per te tjera materiale dhe sherbime operative | 8 | 1,549,700 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 32 | 1,453,965 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.07.2026 reg. 28.07.2026 | Drejtoria e shendetit publik Lac (2019) | Shpenzime per mirembajtjen e paisjeve te zyrave Kujdesi Shendetesor Kurbin.Shpenzime mirembajtje pajisje elektronike.Fature nr 57/2026 dt 24.06.2026.Kerkese dt 20.06.2026.P-v tes... | 99,000 | 10010130342026 |
| 28.07.2026 reg. 24.07.2026 | Dega e Thesarit Lac (2019) | Kancelari Dega e Thesarit Laç.Blerje kancelari.Fature nr 73/2026 dt 17.07.2026.Kerkese dt 16.07.2026.F-h nr 3 dt 17.07.2026.P-v dt 17.07.202... | 43,715 | 5010100192026 |
| 25.05.2026 reg. 21.05.2026 | Bashkia Lac (2019) | Sherbime te tjera Bashkia Kurbin.Sherbim me fotokopje dhe printime.Kerkese e Keshilit Bashkiak dt 09.05.2026.Fature nr 44/2026 dt 14.05.2026.P-v mar... | 99,300 | 90521260012026 |
| 25.05.2026 reg. 21.05.2026 | Bashkia Lac (2019) | Sherbime te tjera Bashkia Kurbin.Sherbim me fotokopje me ngjyra.Kerkese e Keshilit Bashkiak dt 11.05.2026.Fature nr 43/2026 dt 14.05.2026.P-v marrje... | 99,940 | 90421260012026 |
| 30.04.2026 reg. 28.04.2026 | Bashkia Lac (2019) | Sherbime te tjera Bashkia Kurbin.Sherbime me fotokopje e skanime .Kerkese e dt 17.04.2026,p-v marrje ne dorezim dt 20.04.2026.Fature nr 29/2026 dt 2... | 99,500 | 70121260012026 |
| 02.02.2026 reg. 29.01.2026 | Prokuroria e rrethit Lezhe (2020) | Te tjera materiale dhe sherbime speciale PROKURORIA PAGUAN FAT.NR.146/2dt.31.12.2025 UP NR.20 DT.17.12.2025 FH NR.54 DT.31.12.2025 AKT MARR. DORZ. DT.31.12.2025 SHERBIME/M... | 66,600 | 3010280172026 |
| 30.01.2026 reg. 29.01.2026 | Prokuroria e rrethit Lezhe (2020) | Sherbime te tjera PROKURORIA PAGUAN FAT.NR.145 dt.31.12.2025UP NR.21 DT.18.12.2025 FH NR.53 DT.31.12.2025 AKT MARR. DORZ. DT.31.12.2025 SHERBIME TE... | 88,100 | 3110280172026 |
| 06.01.2026 reg. 05.01.2026 | Bashkia Lac (2019) | Sherbime te tjera Bashkia Kurbin.Sherbim kompkutera e printera sipas Kerkeses dt 15.12.2025.Fature nr 142/2025 dt 22.12.2025,p-v dt 22.12.2025..Fatu... | 99,500 | 240821260012025 |
| 06.01.2026 reg. 05.01.2026 | Bashkia Lac (2019) | Kancelari Bashkia Kurbin.Blerje kartolina dhe kancelari.Fature nr 137/2025 dt 19.12.2025.F-h nr 80 dt 19.12.2025,p-v dt 19.12.2025. | 99,800 | 240421260012025 |
| 31.12.2025 reg. 30.12.2025 | Drejtoria e shendetit publik Lac (2019) | Kancelari Kujdesi Shendetesor Kurbin.Blerje kancelari.Fature nr 140/2025 dt 22.12.2025.F-h nr 23 dt 22.12.2025,p-v dt 22.12.2025,p-v testim... | 99,550 | 18910130342025 |
| 31.12.2025 reg. 30.12.2025 | Dega e Thesarit Lac (2019) | Kancelari Dega e Thesarit Laç.Blerje kancelari.Kerkese dt 23.12.2025.Fature nr 144 dt 29.12.2025.F-h nr 3 dt 30.12.2025,p-v marrje ne dorezi... | 44,010 | 7910100192025 |
| 30.12.2025 reg. 24.12.2025 | Bashkia Lac (2019) | Sherbime te tjera Bashkia Kurbin.Sherbim me fotokopje sipas Kerkeses dt 17.12.2025.P-v dt 19.12.2025.Fature nr 138/2025 dt 19.12.2025. | 99,900 | 239321260012025 |
| 30.12.2025 reg. 24.12.2025 | Bashkia Lac (2019) | Sherbime te tjera Bashkia Kurbin.Blerje kancelari e materiale sipas Kerkeses dt 16.12.2025.P-v dt 18.12.2025.Fature nr 136/2025 dt 18.12.2025.F-h nr... | 100,000 | 236521260012025 |
| 30.12.2025 reg. 24.12.2025 | Bashkia Lac (2019) | Sherbime te tjera Bashkia Kurbin.Sherbim me fotokopje dokumentacione sipas Kerkeses dt 05.12.2025.P-v dt 18.12.2025.Fature nr 135/2025 dt 18.12.2025... | 99,000 | 236421260012025 |
| 30.12.2025 reg. 24.12.2025 | Drejtoria e shendetit publik Lac (2019) | Blerje dokumentacioni Kujdesi Shendetesor Kurbin.Shpenzime per blerje shtypshkrime.Fature nr 141/2025 dt 22.12.2025,sipas kerkeses dt 01.12.2025.F-h nr... | 99,800 | 18710130342025 |
| 29.12.2025 reg. 24.12.2025 | Gjykata e rrethit Lezhe (2020) | Kancelari GJYKATA LEZHE LIK FAT NR.130.DT.16.12.2025 UP. NR173 DT.22.12.2025, UB. NR.12 DT.15.12.2025.PV. F. DT.15.12.2025 PVM D DT.16.12.20... | 99,620 | 29710290272025 |
| 24.12.2025 reg. 23.12.2025 | Drejtoria e shendetit publik Lac (2019) | Shpenzime per mirembajtjen e paisjeve te zyrave Kujdesi Shendetesor Kurbin.Shpenzime blerje tonera.Fature nr 139/2025 dt 19.12.2025.Kerkese dt 01.12.2025,p-v testim tregu dt 02.1... | 99,990 | 18410130342025 |
| 11.12.2025 reg. 10.12.2025 | Zyra Arsimore Kurbin (2019) | Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra Arsimore Kurbin.Materiale zyre( blerje tonera ).Kerkese nr 875 dt 25.11.2025.P-v nr 906 dt 03.12.2025.UP nr 3 dt 02.12.2025.F... | 83,240 | 26210111212025 |
| 04.12.2025 reg. 03.12.2025 | Zyra Arsimore Kurbin (2019) | Kancelari Zyra Arsimore Kurbin.Blerje kancelari.Fature nr 120 dt 25.11.2025,f-h nr 11 dt 26.11.2025.p-v nr 889 dt 27.11.2025.U-P nr 2 dt 21.... | 82,960 | 24910111212025 |
| 21.11.2025 reg. 19.11.2025 | Drejtoria e shendetit publik Lac (2019) | Shpenzime per mirembajtjen e paisjeve te zyrave Kujdesi Shendetesor Kurbin.Shpenzime mirembajtje pajisje elektronike.Fature nr 116/2025 dt 30.10.2025.Kerkese dt 20.09.2025,p-v te... | 99,900 | 15810130342025 |
| 28.07.2025 reg. 23.07.2025 | Bashkia Lac (2019) | Sherbime te tjera Bashkia Kurbin.Sherbim me printime dokumentacioni dhe leter,dosje sipas kerkeses se Keshillit.Fature nr 78/2025 dt 22.07.2025.Kerk... | 99,550 | 153321260012025 |
| 28.07.2025 reg. 23.07.2025 | Bashkia Lac (2019) | Sherbime te tjera Bashkia Kurbin.Sherbim me printime dokumentacioni sipas kerkeses se Keshillit.Fature nr 76/2025 dt 18.07.2025.Kerkese dt 13.07.202... | 99,800 | 152921260012025 |
| 28.07.2025 reg. 23.07.2025 | Bashkia Lac (2019) | Sherbime te tjera Bashkia Kurbin.Sherbim me printime dokumentacioni sipas kerkeses se Keshillit.Fature nr 77/2025 dt 18.07.2025.Kerkese dt 15.07.202... | 99,880 | 152821260012025 |
| 10.06.2025 reg. 09.06.2025 | Drejtoria e shendetit publik Lac (2019) | Te tjera materiale dhe sherbime speciale Kujdesi Shendetesor Kurbin.Blerje materiale promocionale.Fature nr 51/2025 dt 28.05.2025.F-h nr 7 dt 28.05.2025,p-v dt 28.05.2025,... | 99,000 | 8410130342025 |
| 02.06.2025 reg. 30.05.2025 | Prokuroria e rrethit Lezhe (2020) | Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. PROKURORIA LEZHELIK FAT NR 27/2025 DT 25.03.2025,FH NR 13 DT 25.03.2025,URDH PROK NR 2 DT 18.03.2025,AKT MARRJE NNE DOREZIM DT 25.... | 87,200 | 6010280172025 |