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Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)

Code 1014105

3.8 bnValue, lekë
2,319Payments
174Beneficiaries
08.2015 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 410 1,659,855,324
BANKA CREDINS 355 1,016,445,242
FURNIZUESI I SHERBIMIT UNIVERSAL 65 261,033,192
UJESJELLSI FIER 99 204,156,754
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 59 192,753,338
SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A 48 143,053,924
BANKA KOMBETARE TREGTARE 268 99,852,894
FURNIZUESI I TREGUT TE LIRE 11 65,118,426
FURNIZUESI I TREGUT TË LIRË 11 50,869,378
Banka OTP Albania 15 10,141,382

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per punonjesit qe rregullohen me akte te veçanta 2 —
Paga neto per punonjesit e miratuar ne organike 455 1,621,781,837
Elektricitet 147 572,394,226
Uje 150 344,652,952
Shtese page per vjetersi ne pune 141 192,238,420
Shtese page per funksionin 117 154,835,909
Raporte mjeksore te paguara nga punedhenesi 88 148,392,996
Shtese page per pune ne turne te dyta dhe te treta 146 146,606,005

Payments by Institucioni i Ekzekutimit te vendimeve Penale...

2,319 payments
Executed Beneficiary Expense category Amount Invoice
12.12.2023 reg. 11.12.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet IEVP Fier 1014105 pagese per te denuarit urdh. listepagesa 289,091 21110141052023
12.12.2023 reg. 11.12.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike IEVP Fier 1014105 paga Nentor 2023 listepagesa 69,574 20910141052023
11.12.2023 reg. 07.12.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet IEVP Fier 1014105 paga ne reforme Nentor 2023 listepagesa 600,985 20510141052023
11.12.2023 reg. 07.12.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet IEVP Fier 1014105 pagese per largesi Nentor 2023 listepagesa 29,000 20110141052023
11.12.2023 reg. 07.12.2023 ONE ALBANIA Sherbime telefonike IEVP Fier 1014105 telefon Nentor 2023 fat.3617253 1,872 20610141052023
11.12.2023 reg. 07.12.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet IEVP Fier 1014105 pagese per largesi Nentor 2023 listepagesa 3,000 20210141052023
11.12.2023 reg. 07.12.2023 BANKA CREDINS Te tjera transferta tek individet IEVP Fier 1014105 paga ne reforme Nentor 2023 listepagesa 529,761 20410141052023
11.12.2023 reg. 07.12.2023 BANKA CREDINS Te tjera transferta tek individet IEVP Fier 1014105 pagese per largesi Nentor 2023 listepagesa 30,636 20310141052023
05.12.2023 reg. 04.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike IEVP Fier 1014105 paga Nentor 2023 listepagesa 11,700,276 19710141052023
05.12.2023 reg. 04.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike IEVP Fier 1014105 paga Nentor 2023 listepagesa 908,011 19910141052023
05.12.2023 reg. 04.12.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike IEVP Fier 1014105 paga Nentor 2023 listepagesa 9,169,716 19810141052023
04.12.2023 reg. 01.12.2023 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi IEVP Fier 1014105 pagese per fatekeqesi urdh. listepagesa 30,000 19610141052023
04.12.2023 reg. 01.12.2023 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi IEVP Fier 1014105 pagese per fatekeqesi urdh. listepagesa 50,000 19510141052023
30.11.2023 reg. 24.11.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet PAGES KALIMTARE TETOR 2023 I.E.V.PENALE FIER 510,673 19310141052023
30.11.2023 reg. 24.11.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet PAGES KALIMTARE SHTATOR 2023 I.E.V.PENALE FIER 427,504 19010141052023
30.11.2023 reg. 24.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KAMATVONESA PER ENERGJIN JANAR/SHTATOR 2023 I.E.V.PENALE FIER 337,119 18810141052023
30.11.2023 reg. 24.11.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet TRANSFERTA TEK INDIVIDET I.E.VENDIMEVE PENALE FIER 332,727 5210141052023
30.11.2023 reg. 24.11.2023 BANKA CREDINS Te tjera transferta tek individet PAGES KALIMTARE TETOR 2023 I.E.V.PENALE FIER 498,344 19210141052023
30.11.2023 reg. 24.11.2023 BANKA CREDINS Te tjera transferta tek individet PAGES KALIMTARE SHTATOR 2023 I.E.V.PENALE FIER 498,344 19110141052023
30.11.2023 reg. 24.11.2023 BANKA CREDINS Te tjera transferta tek individet PAGES LARGESIE TETOR 2023 I.E.V.PENALE FIER 31,000 18910141052023
23.11.2023 reg. 22.11.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje UJI TETOR 2023 I.E.V.P FIER KL 8920060 2,214,438 18510141052023
23.11.2023 reg. 22.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA TETOR 2023 I.E.V.P FIER FAT 23601/2023 DT 06/11/2023 12,145 18610141052023
23.11.2023 reg. 22.11.2023 ONE ALBANIA Sherbime telefonike TELEFONI TETOR 2023 I.E.V.P FIER FAT 3260243 DT 01/11/2023 1,872 18710141052023
23.11.2023 reg. 22.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI TETOR 2023 I.E.V.P FIER KNTR.A 307258 3,961,540 18410141052023
23.11.2023 reg. 22.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI SHTATOR 2023 I.E.V.P FIER KNTR.A 307258 3,301,300 18310141052023
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