Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 14.07.2026 reg. 13.07.2026 | Bashkia Lezhe (2020) | ARKONSTUDIO | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LEZHE PAGUAN CLIRIM GARANCIE NJOF FILL PUNIM 01.03.2023,NJOF PERF PUNIMESH 30.10.2023,CERT PERH 7367 DT 20.05.2026,CERT E... | 4,589,714 | 90921270012026 |
| 14.07.2026 reg. 13.07.2026 | Bashkia Lezhe (2020) | ADVANCED | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LEZHE PAGUAN CLIRIM GARANCIE NJOF FILL PUNIM 22.12.2022,NJOF FIT 6143/12 DT 26.09.2022,CERTIF E PERH E MARRJES NE DOREZ 09... | 698,400 | 91021270012026 |
| 14.07.2026 reg. 13.07.2026 | Gjykata e rrethit Lezhe (2020) | ZEF CUPI | Shpenzime per honorare GJYKATA PAGUAN FAT NR 5 DT 03.07.2026 UDHEZ NR 1248/3 DT 16.02.2005 URDH NR 76 DT 06.07.2026 SHPENZ AVOKATE | 39,000 | 16310290272026 |
| 14.07.2026 reg. 13.07.2026 | Gjykata e rrethit Lezhe (2020) | SOKOL VATA | Shpenzime per honorare GJYKATA PAGUAN FAT NR 12 DT 03.07.2026 UDHEZ NR 1248/3 DT 16.02.2005 URDH NR 76 DT 06.07.2026 SHPENZ AVOKATE | 30,000 | 16110290272026 |
| 14.07.2026 reg. 13.07.2026 | Gjykata e rrethit Lezhe (2020) | Pashke Jaku | Shpenzime per honorare GJYKATA PAGUAN FAT NR 16 DT 03.07.2026 UDHEZ NR 1248/3 DT 16.02.2005 URDH NR 76 DT 06.07.2026 SHPENZ AVOKATE | 45,000 | 15910290272026 |
| 14.07.2026 reg. 13.07.2026 | Gjykata e rrethit Lezhe (2020) | Lindita Kokaj | Shpenzime per honorare GJYKATA PAGUAN FAT NR 2 DT 03.07.2026 UDHEZ NR 1248/3 DT 16.02.2005 URDH NR 76 DT 06.07.2026 SHPENZ PAGESE PERKTHYES | 6,300 | 16410290272026 |
| 14.07.2026 reg. 13.07.2026 | Gjykata e rrethit Lezhe (2020) | Anila Frroku | Shpenzime per honorare GJYKATA PAGUAN FAT NR 13 DT 03.07.2026 UDHEZ NR 1248/3 DT 16.02.2005 URDH NR 76 DT 06.07.2026 SHPENZ AVOKATE | 9,000 | 16010290272026 |
| 14.07.2026 reg. 13.07.2026 | Gjykata e rrethit Lezhe (2020) | Aldo Luka | Shpenzime per honorare GJYKATA PAGUAN FAT NR 5 DT 06.07.2026 UDHEZ NR 1248/3 DT 16.02.2005 URDH NR 76 DT 06.07.2026 SHPENZ AVOKATE | 63,000 | 16210290272026 |
| 14.07.2026 reg. 13.07.2026 | Komisariati i Policise Lezhe (2020) | Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha | Uje DREJTORIA VENDORE E POLICISE LEZHE PAGUAN PERMBLEDHESE ME 5 FATURA UJE MUAJI QERSHOR 2026 | 103,488 | 24010160312026 |
| 14.07.2026 reg. 13.07.2026 | Komisariati i Policise Lezhe (2020) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DREJTORIA VENDORE E POLICISE LEZHE PAGUAN PERMBLEDHESE ME 5 FATURA KONTR NR 664 DT 28.09.2017 MUAJI QERSHOR 2026 SHERBIME POSTARE | 129,400 | 23910160312026 |
| 14.07.2026 reg. 13.07.2026 | Komisariati i Policise Lezhe (2020) | ONE ALBANIA | Sherbime telefonike DREJTORIA VENDORE E POLICISE LEZHE PAGUAN PERMBLEDHESE ME 2 FATURA SHERBIME TELEFONIKE DVP LEZHE MUAJI QERSHOR 2026 | 21,280 | 24110160312026 |
| 14.07.2026 reg. 13.07.2026 | Komisariati i Policise Lezhe (2020) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet DREJTORIA VENDORE E POLICISE LEZHE PAGUAN PERMBLEDHESE ME 10 FATURA ENERGJI ELEKTRIKE MUAJI QERSHOR 2026 | 492,442 | 24210160312026 |
| 14.07.2026 reg. 13.07.2026 | Komisariati i Policise Lezhe (2020) | Enkeleda Neli | Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICISE LEZHE PAGUAN FAT NR 330 DT 06.07.2026 UP NR 1 DT 09.01.2026 FO DT 21.01.2026 NJOFT FIT DT 21.01.2026... | 54,600 | 23610160312026 |
| 13.07.2026 reg. 10.07.2026 | Bashkia Lezhe (2020) | U.N.D.P. | Shpenzime per aktivitete sociale per personelin BASHKIA LEZHE PAGUAN SIPAS SHKRESES PERKALIMIN E KONTRIBUTIT NR 12391 DT 23.06.2026,VEND113 DT 13.03.2026,KONF 1191/2 DT 10.12.202... | 3,995,447 | 90721270012026 |
| 13.07.2026 reg. 10.07.2026 | Bashkia Lezhe (2020) | RAIFFEISEN BANK SH.A | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA AMBIENTI SUBJEKTI PARTIA SOCIALISTE SIPAS LISTEPAGESES MUAJI QERSHOR 2026 PERFITUESI JANI VUKA | 29,750 | 90421270012026 |
| 13.07.2026 reg. 10.07.2026 | Bashkia Lezhe (2020) | RAIFFEISEN BANK SH.A | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA AMBIENTI OBJEKTI KOPESHT RRILE MUAJI QERSHOR 2026 SIPAS LISTEPAGESES PERFITUESI SANDER HALA | 29,750 | 89521270012026 |
| 13.07.2026 reg. 10.07.2026 | Bashkia Lezhe (2020) | MODESTE | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LEZHE PAGUAN CLIRIM GARANCIE SIPAS NJOF FILL PUN DT 17.02.2023CERT SE MARRJESNE DOREZIM NR 7366 DT 20.05.2026,AKT KOLA 15.... | 5,557,572 | 90821270012026 |
| 13.07.2026 reg. 10.07.2026 | Bashkia Lezhe (2020) | INTESA SANPAOLO BANK ALBANIA | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA AMBIENTI SUBJEKTI MOTRAT VENERINI MUAJI QERSHOR 2026SIPAS LISTEPAGESES | 50,000 | 89921270012026 |
| 13.07.2026 reg. 10.07.2026 | Bashkia Lezhe (2020) | INTESA SANPAOLO BANK ALBANIA | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA AMBIENTI ZYRE PER ARKIVIN E BASHKISE LEZHE SIPAS LISTEPAGESES MUAJI QERSHOR 2026 PERFITUESI DED GJELOSHI | 81,600 | 89721270012026 |
| 13.07.2026 reg. 10.07.2026 | Bashkia Lezhe (2020) | INTESA SANPAOLO BANK ALBANIA | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA AMBIENTI OBJEKTI MAFGAZINA E BASHKISE MUAJI QERSHOR 2026 SIPAS LISTEPAGESES PERFITUESI FABIO NDREU | 32,300 | 89621270012026 |
| 13.07.2026 reg. 10.07.2026 | Bashkia Lezhe (2020) | Deutsche Energie - Technologie | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE PAGUAN FAT NR 55/56/60 DT 02/03/05.06.2026,UP109 DT 31.12.2025,NJOF KON NR 21541/17 DT 07.04.2026,KRK 1913 DT 18.06.... | 19,915,802 | 89121270012026 |
| 13.07.2026 reg. 10.07.2026 | Bashkia Lezhe (2020) | BE - IS SH.P.K | Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE PAGUAN FAT NR 27 DT 20.04.2026,NJOF PERF 20.01.2026,CERTF PERFUNDIM MARRJE NE DOREZIM 25.02.2026,AKT KOLAUDIM19.02.2... | 7,549,828 | 892 21270012026 |
| 13.07.2026 reg. 10.07.2026 | Bashkia Lezhe (2020) | Banka OTP Albania | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA AMBIENTI ZYRE PER DEPUTET SIPAS LISTEPAGESES MUAJI QERSHOR 2026 PERFITUESI DRITA PERJAKU | 25,500 | 90321270012026 |
| 13.07.2026 reg. 10.07.2026 | Bashkia Lezhe (2020) | Banka OTP Albania | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA AMBIENTI OBJEKTI PARKIM MAKINERISH MUAJI QERSHOR 2026 SIPAS LISTEPAGESES PERFITUESI STELLA SHPK | 1,196,936 | 90221270012026 |
| 13.07.2026 reg. 10.07.2026 | Bashkia Lezhe (2020) | Banka e Pare e Investimeve Albania-First Investment Bank Albania | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA AMBIENTI MUAJI QERSHOR 2026 SIPAS LISTEPAGESES PERFITUESI MARIO TOMA | 51,000 | 89821270012026 |