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

Payments by Institucioni i Ekzekutimit te vendimeve Penale...

2,319 payments
Executed Beneficiary Expense category Amount Invoice
18.09.2017 reg. 15.09.2017 BANKA CREDINS Udhetim i brendshem IEVP(Burgu) Fier 1014105 dieta gusht 2017 listepagese 6,500 18210141052017
12.09.2017 reg. 11.09.2017 TELEKOM ALBANIA Sherbime telefonike IEVP(Burgu) Fier 1014105 telefon gusht 2017 fat.207919575dt.01.09.2017 1,500 18110141052017
11.09.2017 reg. 08.09.2017 Tech Invest Te tjera materiale dhe sherbime speciale IEVP Fier 1014105 mirembajtje UP.16dt.17.7.2017FO.17.7.2017VP.20.7.2017Fat.640seri 46280700dt 24.7.2017fh.15dt.24.7.2017 kolaudim... 298,320 17910141052017
11.09.2017 reg. 08.09.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier IEVP(Burgu) Fier 1014105 posta gusht fat.1000 seri 26971000 dt.25.8.2017 5,970 17410141052017
11.09.2017 reg. 08.09.2017 JONIAN ZAIMI Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes IEVP Fier 1014105 mirembajtje up 21dt.9.8.2017PV.F10.8..2017,Fat.1seri 44745151dt 10.8.2017 kolaudim 10.8.2017 66,000 17810141052017
11.09.2017 reg. 08.09.2017 ATHEN CONSTRUCTION Shpenzime per mirembajtjen e objekteve ndertimore IEVP Fier 1014105 mirembajtje up 22dt.18.8.2017PV.F21.8..2017,Fat.36seri 40808635dt 24.8.2017 kolaudim 24.8.2017 116,403 17610141052017
11.09.2017 reg. 08.09.2017 Adenis Kastrati Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes IEVP Fier 1014105 mirembajtje up 23dt.23.8.2017PV.F25.8..2017,Fat.44seri 52707751dt 25.8.2017fh.18dt.25.8.2017 kolaudim 24.8.2017 40,000 17710141052017
05.09.2017 reg. 04.09.2017 TELEKOM ALBANIA Shtese page per gradat ushtarake IEVP(Burgu) Fier 1014105 telefon gusht 2017 ndalese ne listepagese fat.207895140 dt.01.09.2017 80,358 17310141052017
05.09.2017 reg. 04.09.2017 SHERBIMI PERMBARIMOR ZIG Shtese page per gradat ushtarake IEVP(Burgu) Fier 1014105 ndalese ne page Julian Kamberaj gusht 2017 22,566 16710141052017
05.09.2017 reg. 04.09.2017 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe Shtese page per pune ne turne te dyta dhe te treta Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per pune jashte orarit Shtesa page te tjera Shtese page per gradat ushtarake IEVP(Burgu) Fier 1014105 paga gusht 2017 listepagese 16,012,901 16610141052017
05.09.2017 reg. 04.09.2017 KASTRIOT KURMAKU Shtese page per gradat ushtarake IEVP(Burgu) Fier 1014105 ndalese ne page Ilir Sula gusht 2017 15,000 17010141052017
05.09.2017 reg. 04.09.2017 GENTIANA MADANI Shtese page per gradat ushtarake IEVP(Burgu) Fier 1014105 ndalese ne page Edmond Demiraj gusht 2017 10,000 16910141052017
05.09.2017 reg. 04.09.2017 CORRECTOR Paga neto per punonjesit e miratuar ne organike IEVP(Burgu) Fier 1014105 ndalese ne page Bardhyl Musaj gusht 2017 31,152 16810141052017
05.09.2017 reg. 04.09.2017 BANKA KOMBETARE TREGTARE Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe Shtese page per pune ne turne te dyta dhe te treta Shtese page per vjetersi ne pune Shtese page per pune jashte orarit Paga neto per punonjesit e miratuar ne organike Shtese page per gradat ushtarake IEVP(Burgu) Fier 1014105 paga gusht 2017 listepagese 398,371 16410141052017
05.09.2017 reg. 04.09.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per pune ne turne te dyta dhe te treta Shtese page per vjetersi ne pune Shtese page per pune jashte orarit Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per gradat ushtarake IEVP(Burgu) Fier 1014105 paga gusht 2017 listepagese 902,652 16510141052017
05.09.2017 reg. 04.09.2017 ARDIANA GJOKA Shtese page per gradat ushtarake IEVP(Burgu) Fier 1014105 ndalese ne page Toli Puli gusht 2017 23,174 17110141052017
25.08.2017 reg. 24.08.2017 UJESJELLSI FIER Uje IEVP Fier 1014105 nr klienti 8920060 fd 10742660 1,697,513 16310141052017
25.08.2017 reg. 24.08.2017 GENERICSPHARMA Ilaçe dhe materiale mjeksore IEVP Fier 1014105 up 20 4.8.2017,fo 4.8.2017,fd 35021 ,seri 226067388 7.8.2017,fh 24 7.8.2017 kolaudim 7.8.2017 20,340 16210141052017
25.08.2017 reg. 24.08.2017 EUROPRINTY GROUP Kancelari IEVP Fier 1014105 up 15 17.7.2017,fo 17.7.2017,njf 21.7.2017,fd 223067029 24.7.2017,fh 10 24.7.2017 kolaudim 24.7.2017 74,400 16010141052017
25.08.2017 reg. 24.08.2017 CLIMATHERM Te tjera materiale dhe sherbime speciale IEVP Fier 1014105 up 17 20.7.2017,fo 20.7.2017,fd 206 ,seri 39117151 24.7.2017,fh 15/1 24.7.2017 kolaudim 27.7.2017 32,500 16110141052017
21.08.2017 reg. 18.08.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem IEVP Fier 1014105 pagesa dieta Teuta Lika 83,000 15810141052017
21.08.2017 reg. 18.08.2017 BANKA CREDINS Udhetim i brendshem IEVP Fier 1014105 pagesa dieta Teuta Lika 1,000 15910141052017
17.08.2017 reg. 16.08.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014105 I.E.V.P.(Burgu) Fier klienti FI1A210272307258 fat.2340869926 dt.31.7.2017 2,376,100 15510141052017
17.08.2017 reg. 16.08.2017 ADMIRIM KERRI Te tjera materiale dhe sherbime speciale IEVP(Burgu) Fier 1014105 materiale UP.18dt.21.7.2017FO.21.7.2017VP.25.7.2017,fat.328 seri44962828dt.25.7.2017 71,880 15410141052017
09.08.2017 reg. 08.08.2017 TELEKOM ALBANIA Sherbime telefonike IEVP(Burgu) Fier 1014105 telefon korrik 2017 fat.207895570dt.01.08.2017 1,500 15310141052017
Showing 1,901–1,925 of 2,319 74 75 76 77 78 79 80 93