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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
18.04.2023 reg. 14.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier IEVP Fier 1014105 posta Mars 2023 fat.1772/2023 7,885 5810141052023
11.04.2023 reg. 07.04.2023 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit IEVP Fier 1014105 siguracion up.28.03.2023 pvmo.28.03.2023 fat.43085/2023 police sig 69,901 5510141052023
06.04.2023 reg. 05.04.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet IEVP Fier 1014105 paga ne reforme Mars 2023 listepagesa 742,067 5310141052023
06.04.2023 reg. 05.04.2023 BANKA CREDINS Te tjera transferta tek individet IEVP Fier 1014105 paga ne reforme Mars 2023 listepagesa 563,597 5410141052023
05.04.2023 reg. 04.04.2023 DENISA MEÇO Paga neto per punonjesit e miratuar ne organike IEVP Fier 1014105 ndalese ne page Mars 2023 per Ana Bako listepagesa 28,060 5210141052023
04.04.2023 reg. 03.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike IEVP Fier 1014105 paga Mars 2023 listepagesa 11,707,671 4810141052023
04.04.2023 reg. 03.04.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike IEVP Fier 1014105 paga Mars 2023 listepagesa 1,030,636 5010141052023
04.04.2023 reg. 03.04.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike IEVP Fier 1014105 paga Mars 2023 listepagesa 9,185,506 4910141052023
03.04.2023 reg. 23.03.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet IEVP Fier 1014105 klienti FI1A210272307258 Shkurt 2023 fat.35381801 7,130,692 4010141052023
31.03.2023 reg. 30.03.2023 ONE ALBANIA Sherbime telefonike IEVP Fier 1014105 telefon fat.294537 6,390 4710141052023
31.03.2023 reg. 30.03.2023 ONE ALBANIA Sherbime telefonike IEVP Fier 1014105 telefon fat.741437 4,110 4610141052023
30.03.2023 reg. 29.03.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet IEVP Fier 1014105 pagesa per te denuarit listepagesa 270,930 4510141052023
27.03.2023 reg. 24.03.2023 InfoSoft Office Kancelari IEVP Fier 1014105 kancelari up.15.02.2023 fo.07.02.2023 vp.07.02.2023 fat.3639/2023 fh.2 pvmd 314,160 4410141052023
24.03.2023 reg. 23.03.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje IEVP Fier 1014105 klienti 8920060 Shkurt 2023 fat.104300 2,632,506 4110141052023
24.03.2023 reg. 23.03.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet IEVP Fier 1014105 pagesa per te denuarit listepagesa 135,318 4310141052023
23.03.2023 reg. 03.03.2023 DENISA MEÇO Paga neto per punonjesit e miratuar ne organike IEVP Fier 1014105 ndalese ne page Shkurt 2023 per Ana Bako listepagesa 32,129 2910141052023
16.03.2023 reg. 15.03.2023 T & P SH P K Te tjera materiale dhe sherbime speciale IEVP Fier 1014105 materiale up.07.02.2023 fo.07.02.2023 vp.25.02.2023 fat.8/2023 fh.1 pvmd 576,000 3810141052023
16.03.2023 reg. 15.03.2023 BIOTEK Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP Fier 1014105 materiale up.07.02.2023 fo.07.02.2023 vp.25.02.2023 fat.6/2023 fh.1 pvmd 584,400 3710141052023
15.03.2023 reg. 13.03.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet IEVP Fier 1014105 pagesa per te denuarit listepagesa 621,090 3910141052023
13.03.2023 reg. 10.03.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet IEVP Fier 1014105 paga ne reforme Shkurt 2023 listepagesa 878,932 3510141052023
13.03.2023 reg. 10.03.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier IEVP Fier 1014105 posta Shkurt 2023 fat.1672/2023 6,680 3410141052023
13.03.2023 reg. 10.03.2023 BANKA CREDINS Te tjera transferta tek individet IEVP Fier 1014105 paga ne reforme Shkurt 2023 listepagesa 520,109 3610141052023
09.03.2023 reg. 08.03.2023 Amber Dental Ilaçe dhe materiale mjeksore IEVP Fier 1014105 materiale up.13.02.2023 fo.13.02.2023 vp.23.02.2023 fat.463/2023 fh.3 pvmd 54,124 3310141052023
09.03.2023 reg. 08.03.2023 Adenis Kastrati Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP Fier 1014105 materiale up.07.02.2023 fo.07.02.2023 vp.15.02.2023 fat.25/2023 pvmd 413,868 3210141052023
06.03.2023 reg. 03.03.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje IEVP Fier 1014105 klienti 8920060 Janar 2023 fat.36696 2,309,946 3110141052023
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