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Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)

Code 1014105

3.8 bnValue, lekë
2,326Payments
174Beneficiaries
08.2015 – 09.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
74.7 m 2015 70 243 m 2016 191 294 m 2017 252 297 m 2018 198 302 m 2019 200 297 m 2020 196 305 m 2021 178 348 m 2022 180 368 m 2023 191 446 m 2024 234 473 m 2025 258 354 m 2026 178

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 411 1,677,091,290 see the payments
BANKA CREDINS 356 1,027,318,348 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 65 261,033,192 see the payments
UJESJELLSI FIER 99 204,156,754 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 59 192,753,338 see the payments
SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A 48 143,053,924 see the payments
BANKA KOMBETARE TREGTARE 269 101,057,207 see the payments
FURNIZUESI I TREGUT TE LIRE 11 65,118,426 see the payments
FURNIZUESI I TREGUT TË LIRË 11 50,869,378 see the payments
Banka OTP Albania 16 11,546,292 see the payments

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 462 1,652,679,372
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...

2,326 payments
Executed Beneficiary Expense category Amount Invoice
19.12.2017 reg. 18.12.2017 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi IEVP Fier 1014105 ndihme ekonomike, sipas listëpagesës,Teuta Lika 80,000 27510141052017
19.12.2017 reg. 18.12.2017 Olsiona Jaupaj Sherbime te printimit dhe publikimit IEVP(Burgu) Fier 1014105 libra UP.46dt.13.12.2017 FO.dt.13.12.2017VP.16.12.2017 fat.4dt.16.12.2017seri 12127404 28,736 27410141052017
18.12.2017 reg. 15.12.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem IEVP Fier 1014105 dieta nentor 2017 sipas listëpagesës,Teuta Lika 137,000 27010141052017
18.12.2017 reg. 15.12.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014105 I.E.V.P.(Burgu) Fier klienti FI1A210272307258 fat.245840718 dt.30.11.2017 4,356,100 26810141052017
18.12.2017 reg. 15.12.2017 BANKA CREDINS Udhetim i brendshem IEVP Fier 1014105 dieta nentor 2017 sipas listëpagesës,Teuta Lika 17,000 26910141052017
15.12.2017 reg. 14.12.2017 FREDI-A Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes IEVP(Burgu) Fier 1014105 mirembajtje UP.32dt.20.10.2017 FO.dt.20.10.2017VP.26.10.2017 fat.314dt.24.11.2017seri 48444649 situacion... 822,000 26710141052017
14.12.2017 reg. 13.12.2017 TELEKOM ALBANIA Sherbime telefonike IEVP(Burgu) Fier 1014105 telefon nentor 2017 fat.227693630 dt.01.12.2017 2,327 26010141052017
14.12.2017 reg. 13.12.2017 KASTRIOT KURMAKU Shtese page per gradat ushtarake IEVP(Burgu) Fier 1014105 ndalese ne page Ilir Sula nentor 2017 15,000 25910141052017
14.12.2017 reg. 13.12.2017 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit IEVP(Burgu) Fier 1014105 taksa mjeti UP.43 dt.7.12.2017 Fat.sistemi 7.12.2017 3,384 26410141052017
14.12.2017 reg. 13.12.2017 DHIMITRAQ KOSTA Libra dhe publikime profesionale IEVP(Burgu) Fier 1014105 libra UP.38dt.8.11.2017 FO.dt.8.11.2017VP.17.11.2017 fat.140-141dt.20.11.2017seri 0002891-0002893 fh.13dt... 39,999 26210141052017
14.12.2017 reg. 13.12.2017 ASI-2A CO Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP(Burgu) Fier 1014105 mirembajtje UP.42dt.7.12.2017 FO.dt.7.12.2017VP.8.12.2017 fat.116dt.8.12.2017seri 54986016 situacion dt.8... 39,960 26310141052017
11.12.2017 reg. 07.12.2017 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzimet e siguracionit te mjeteve te transportit IEVP(Burgu) Fier 1014105 siguracion mjetesh UP.36dt.6.11.2017 FO.dt.611.2017VP.21.11.2017 fat.752dt.21.11.2017seri 2724092 34,920 25710141052017
11.12.2017 reg. 07.12.2017 ALLIDAGU Shpenzime te tjera transporti IEVP(Burgu) Fier 1014105 riparim mjetesh UP.39dt.8.11.2017 FO.dt.8.11.2017VP.10.11.2017 fat.1301dt.11.11.2017seri 530779368 kolaud... 41,000 25810141052017
07.12.2017 reg. 06.12.2017 TELEKOM ALBANIA Shtese page per gradat ushtarake IEVP(Burgu) Fier 1014105 telefon nentor 2017 ndalese ne listepagese fat.227695348 dt.01.12.2017 73,638 253410141052017
07.12.2017 reg. 06.12.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier IEVP(Burgu) Fier 1014105 posta nentor fat.858 seri 50296858 dt.30.11.2017 16,800 25610141052017
07.12.2017 reg. 06.12.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier IEVP(Burgu) Fier 1014105 posta nentor fat.851 seri 50296851 dt.24.11.2017 29,166 25510141052017
06.12.2017 reg. 05.12.2017 SHËRBIMI PËRMBARIMOR FS Shtese page per gradat ushtarake IEVP(Burgu) Fier 1014105 ndalese ne page Shpetim Alla nentor 2017 27,752 25310141052017
06.12.2017 reg. 05.12.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per gradat ushtarake Shtesa page te tjera IEVP Fier 1014105 paga nentor 2017 sipas listëpagesës,Teuta Lika 16,168,759 24610141052017
06.12.2017 reg. 05.12.2017 NERITAN ÇUKO Shtese page per gradat ushtarake IEVP(Burgu) Fier 1014105 ndalese ne page Edmond Stavre nentor 2017 19,556 25210141052017
06.12.2017 reg. 05.12.2017 GENTIANA MADANI Shtese page per gradat ushtarake IEVP(Burgu) Fier 1014105 ndalese ne page Edmond Demiraj nentor 2017 3,500 25110141052017
06.12.2017 reg. 05.12.2017 CORRECTOR Shtese page per gradat ushtarake IEVP(Burgu) Fier 1014105 ndalese ne page Rudian Lushaj nentor 2017 46,864 24910141052017
06.12.2017 reg. 05.12.2017 CORRECTOR Paga neto per punonjesit e miratuar ne organike IEVP(Burgu) Fier 1014105 ndalese ne page Bardhyl Musaj nentortetor 2017 24,408 24810141052017
06.12.2017 reg. 05.12.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per gradat ushtarake IEVP Fier 1014105 paga nentor 2017 sipas listëpagesës,Teuta Lika 390,470 242410141052017
06.12.2017 reg. 05.12.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per gradat ushtarake IEVP Fier 1014105 paga nentor 2017 sipas listëpagesës,Teuta Lika 958,708 24510141052017
06.12.2017 reg. 05.12.2017 ARDIANA GJOKA Shtese page per gradat ushtarake IEVP(Burgu) Fier 1014105 ndalese ne page Toli Puli nentor 2017 4,650 25010141052017
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