Home› Institutions

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
14.06.2023 reg. 13.06.2023 BANKA CREDINS Te tjera transferta tek individet IEVP Fier 1014105 paga ne reforme Maj 2023 listepagesa 477,616 9110141052023
09.06.2023 reg. 08.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet IEVP Fier 1014105 klienti FI1A210272307258 Prill 2023 fat.6094780 3,829,492 8710141052023
05.06.2023 reg. 02.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike IEVP Fier 1014105 paga Maj 2023 listepagesa 11,940,047 8210141052023
05.06.2023 reg. 02.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike IEVP Fier 1014105 paga Maj 2023 listepagesa 1,069,515 8410141052023
05.06.2023 reg. 02.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike IEVP Fier 1014105 paga Maj 2023 listepagesa 9,170,496 8310141052023
02.06.2023 reg. 01.06.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje IEVP Fier 1014105 klienti 8920060 fat.143268 2,729,526 8010141052023
02.06.2023 reg. 01.06.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje IEVP Fier 1014105 klienti 8920060 fat.2303 2,490,420 7910141052023
02.06.2023 reg. 01.06.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier IEVP Fier 1014105 posta Prill 2023 fat.1851/2023 6,600 8110141052023
17.05.2023 reg. 11.05.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem IEVP Fier 1014105 dieta Mars 2023 urdh.listepagesa 127,500 7710141052023
17.05.2023 reg. 11.05.2023 BANKA CREDINS Udhetim i brendshem IEVP Fier 1014105 dieta Mars 2023 urdh.listepagesa 15,000 7810141052023
09.05.2023 reg. 08.05.2023 ONE ALBANIA Sherbime telefonike IEVP Fier 1014105 telefon fat.1063114 2,304 6910141052023
09.05.2023 reg. 08.05.2023 ECO RICIKLIM Sherbime te tjera IEVP Fier 1014105 sherbime up.02.11.2022 kontr. fat.2321/2022 3,000 7610141052023
09.05.2023 reg. 08.05.2023 ECO RICIKLIM Sherbime te tjera IEVP Fier 1014105 sherbime up.02.11.2022 kontr. fat.2131/2022 3,000 7510141052023
08.05.2023 reg. 05.05.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet IEVP Fier 1014105 paga ne reforme Prill 2023 listepagesa 596,269 7110141052023
08.05.2023 reg. 05.05.2023 BANKA CREDINS Te tjera transferta tek individet IEVP Fier 1014105 paga ne reforme Prill 2023 listepagesa 553,932 7210141052023
04.05.2023 reg. 23.03.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet IEVP Fier 1014105 klienti FI1A210272307258 Shkurt 2023 fat.35381801 7,130,692 4010141052023
04.05.2023 reg. 03.05.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike IEVP Fier 1014105 paga Prill 2023 listepagesa 1,061,468 6710141052023
03.05.2023 reg. 02.05.2023 NOART Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP Fier 1014105 materiale up.05.04.2023 fo.05.04.2023 vp.19.04.2023fat.16/2023 fh.7 pvmd 38,400 6410141052023
03.05.2023 reg. 02.05.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet IEVP Fier 1014105 pagese per te burgosurit urdh. listepagesa 671,342 6210141052023
03.05.2023 reg. 02.05.2023 BANKA CREDINS Te tjera transferta tek individet IEVP Fier 1014105 pagese per semundje urdh. listepagesa 50,000 6310141052023
02.05.2023 reg. 14.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet IEVP Fier 1014105 klienti FI1A210272307258 Mars 2023 fat.4727695 5,942,260 5710141052023
24.04.2023 reg. 20.04.2023 ONE ALBANIA Sherbime telefonike IEVP Fier 1014105 telefon fat.800762 6,346 6110141052023
24.04.2023 reg. 20.04.2023 ONE ALBANIA Sherbime telefonike IEVP Fier 1014105 telefon fat.517572 5,790 6010141052023
19.04.2023 reg. 18.04.2023 JORDIL FRUIT Shpenzime per mirembajtjen e objekteve ndertimore IEVP Fier 1014105 mirembajtje up.29.03.2023 fo.29.03.2023 vp.06.04.2023 fat.210/2023 fh.1 pvmd 108,000 5910141052023
19.04.2023 reg. 18.04.2023 DENIS SHAKAJ Blerje dokumentacioni IEVP Fier 1014105 dokumentacion up.04.04.2023pvmo.04.04.2023 fat.220/2023 fh.3 pvmd 98,000 5610141052023
Showing 776–800 of 2,319 29 30 31 32 33 34 35 …93