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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
05.12.2022 reg. 02.12.2022 UJESJELLSI FIER Uje IEVP Fier 1014105 klienti 892060 fature 397485 2,717,304 17210141052022
05.12.2022 reg. 02.12.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet IEVP Fier 1014105 pagese per semundje urdh.14.11.2022 listepagesa 50,000 17110141052022
05.12.2022 reg. 02.12.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike IEVP Fier 1014105 paga Nentor 2022 listepagesa 10,799,965 16110141052022
05.12.2022 reg. 02.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet IEVP Fier 1014105 kontrate A 307258,fature 8849503 4,225,636 172310141052022
05.12.2022 reg. 02.12.2022 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet IEVP Fier 1014105 paga ne reforme Nentor 2022 listepagesa 30,545 17610141052022
05.12.2022 reg. 02.12.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike IEVP Fier 1014105 paga Nentor 2022 listepagesa 941,995 16310141052022
05.12.2022 reg. 02.12.2022 BANKA CREDINS Te tjera transferta tek individet IEVP Fier 1014105 pagese per semundje urdh.14.11.2022 listepagesa 50,000 17010141052022
05.12.2022 reg. 02.12.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike IEVP Fier 1014105 paga Nentor 2022 listepagesa 8,441,187 16210141052022
08.11.2022 reg. 07.11.2022 NOART Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP Fier 1014105 materiale up.13.10.2022 fo.13.10.2022 vp.15.10.2022fat.147/2022 fh.8 pvmd 40,800 15710141052022
07.11.2022 reg. 04.11.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet IEVP Fier 1014105 paga ne reformeTetor 2022 listepagesa 951,548 15510141052022
07.11.2022 reg. 04.11.2022 ECO RICIKLIM Sherbime te tjera IEVP Fier 1014105 sherbime up.11.01.2022 kontr. fat.1987/2022 3,000 15810141052022
07.11.2022 reg. 04.11.2022 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet IEVP Fier 1014105 pagesa Tetor 2022 urdh.03.11.2022 listepagesa 893,798 16010141052022
07.11.2022 reg. 04.11.2022 BANKA CREDINS Te tjera transferta tek individet IEVP Fier 1014105 paga ne reformeTetor 2022 listepagesa 409,304 15610141052022
03.11.2022 reg. 02.11.2022 QENDRA RAJONALE E SIGURIMEVE SHOQERORE Paga neto per punonjesit e miratuar ne organike IEVP Fier 1014105 ndalese ne page Tetor 2022 per Mato Mataj listepagesa 5,000 15410141052022
03.11.2022 reg. 02.11.2022 DENISA MEÇO Paga neto per punonjesit e miratuar ne organike IEVP Fier 1014105 ndalese ne page Tetor 2022 per Ana Bako listepagesa 15,016 15310141052022
03.11.2022 reg. 02.11.2022 CORRECTOR Paga neto per punonjesit e miratuar ne organike IEVP Fier 1014105 ndalese ne page Tetor 2022 per Llambi Dimo listepagesa 15,000 15210141052022
02.11.2022 reg. 01.11.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike IEVP Fier 1014105 paga Tetor 2022 listepagesa 12,356,162 14810141052022
02.11.2022 reg. 01.11.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike IEVP Fier 1014105 paga Tetor 2022 listepagesa 785,935 15010141052022
02.11.2022 reg. 01.11.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike IEVP Fier 1014105 paga Tetor 2022 listepagesa 9,499,023 14910141052022
18.10.2022 reg. 17.10.2022 ER & EM Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP Fier 1014105 materiale up.09.09.2022 fat.18/2022 fh.6 pvmd 39,600 14310141052022
17.10.2022 reg. 14.10.2022 UJESJELLSI FIER Uje IEVP Fier 1014105 klienti 892060 fature 357690/2022 2,421,960 14510141052022
17.10.2022 reg. 14.10.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet IEVP Fier 1014105 pagese per fatkeqesi urdh. listepagesa 50,000 14410141052022
17.10.2022 reg. 14.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet IEVP Fier 1014105 kontrate A 307258,fature 7538291/2022 3,169,252 14610141052022
17.10.2022 reg. 14.10.2022 ABE COMPANY Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP Fier 1014105 mirembajtje up.21.09.2022 fat.47/2022 fh.7 sit. pvmd 89,560 13710141052022
12.10.2022 reg. 11.10.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet IEVP Fier 1014105 paga ne reforme Shtator 2022 listepagesa 688,055 14110141052022
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