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Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)

Code 1014129

2.7 bnValue, lekë
1,935Payments
119Beneficiaries
03.2018 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 237 880,379,992
RAIFFEISEN BANK SH.A 254 568,794,322
BANKA KOMBETARE TREGTARE 239 483,437,299
FURNIZUESI I SHERBIMIT UNIVERSAL 84 322,842,128
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA 44 96,456,268
Ujesjelles Kanalizime Malesi e Madhe 49 72,122,120
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 23 50,816,009
MENI-ERGI 26 41,651,805
BANKA AMERIKANE E INVESTIMEVE SHA 123 25,667,183
BANGA E PARE E INVESTIMEVE 97 23,512,253

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per kualifikimin 4 —
Paga neto per punonjesit e miratuar ne organike 539 1,388,137,696
Elektricitet 108 373,678,597
Uje 103 173,904,036
Raporte mjeksore te paguara nga punedhenesi 41 116,273,717
Shtese page per vjetersi ne pune 60 104,649,232
Shtese page per veshtiresi dhe rreziqe 67 95,869,827
Shtese page per funksionin 28 73,870,168

Payments by Institucioni i Ekzekutimit të Vendimeve Penale...

1,935 payments
Executed Beneficiary Expense category Amount Invoice
17.08.2026 reg. 14.08.2026 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder, pagese kalimtare, listepag 8SHM/1 dt11.8.26, listepag permbl 8SHM/2026 dt11.8.26, urdh 1215/4.8.25, 63/1... 165,179 21310141292026
17.08.2026 reg. 14.08.2026 ONE ALBANIA Sherbime telefonike 1014129 I.E.V.P. Shkoder, shpenzime telefonike, fatura 3745514 dt 1.8.26, kont 008591 dt 20.2.2018 1,746 20710141292026
17.08.2026 reg. 14.08.2026 SIGAL Insurance Group Shpenzime te tjera transporti 1014129 I.E.V.P. Shkoder, Pagese per pjesen zbritshme demit kasko, ub 10874 dt11.8.26, fatura 74556 dt4.8.26, police sigurimi 178... 5,500 21010141292026
17.08.2026 reg. 14.08.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014129 I.E.V.P. Shkoder, pagesa te denuar, bordero 4DN/2026/1 dt13.8.26, listepag 4DN/2026 dt 13.8.26, vkm 602 dt 13.10.2021, per... 485,140 21610141292026
17.08.2026 reg. 14.08.2026 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi 1014129 I.E.V.P. Shkoder, shperblim rast fatkeqesie, bordero 3SHFF/2026 dt13.8.26, bordero 3SHFF/2026/2 dt 13.8.26, certifikate vd... 30,000 21510141292026
17.08.2026 reg. 14.08.2026 BANKA CREDINS Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder, pagese kalimtare, listepag 8SHM/2 dt11.8.26, listepag permbl 8SHM/2026 dt11.8.26, urdh 1719/3.10.24, 249... 126,817 21210141292026
17.08.2026 reg. 14.08.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder, pagese kalimtare, listepag 8SHM/3 dt11.8.26, listepag permbl 8SHM/2026 dt11.8.26, urdherat + shkresat, l... 329,152 21110141292026
17.08.2026 reg. 14.08.2026 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder, shperblim i menjehershem, bordero 5SHMU/1 dt 12.8.26, listepag 5SHMU/L dt 12.8.26, komuni urdheri 8019/3... 152,438 21410141292026
12.08.2026 reg. 11.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1014129 I.E.V.P. Shkoder,furnizim uje korrik 26,fat 286246 dt 10.08.2026, kontrate 252 2,864,952 20910141292026
12.08.2026 reg. 11.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014129 I.E.V.P. Shkoder, energji elektrike korrik 26,fat 260805005047 dt 31.07.2026, kontrate E144589 7,130,692 20810141292026
12.08.2026 reg. 11.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014129 IEVP Shkoder, sherbimi postar dhe korrier, fat 153/2026 dt 05.08.2026, kontr 183 dt 09.08.2018 65,980 20610141292026
11.08.2026 reg. 10.08.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1014129 I.E.V.P. Shkoder, Shpenz per sig, kol dhe takse automjetesh, fat 19870/2026 dt 7.8.2026, ub 10835 dt 10.8.2026 3,200 20510141292026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014129 IEVP Shkoder, paga neto korrik 2026, ub 9465, 10449,10535 dt 14.7.26, 29.7.26,31.7.26, listepag mujore 7/2026 dt 3.8.26, l... 8,503,114 19810141292026
05.08.2026 reg. 04.08.2026 ELITE BAILIFF'S OFFICE Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, Ndalese per llog te shoq permbarimit, urdh ekz 723 731 dt 30.3.26, vendim 53 2025 1805 128 dt 26.6.25 ub... 15,000 20410141292026
05.08.2026 reg. 04.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014129 IEVP Shkoder, paga neto korrik 2026, ub 9465, 10449,10535 dt 14.7.26, 29.7.26,31.7.26, listepag mujore 7/2026 dt 3.8.26, l... 413,102 19710141292026
05.08.2026 reg. 04.08.2026 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 1014129 IEVP Shkoder, paga neto korrik 2026, ub 9465, 10449,10535 dt 14.7.26, 29.7.26,31.7.26, listepag mujore 7/2026 dt 3.8.26, l... 704,300 19910141292026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014129 IEVP Shkoder, paga neto korrik 2026, ub 9465, 10449,10535 dt 14.7.26, 29.7.26,31.7.26, listepag mujore 7/2026 dt 3.8.26, l... 9,836,399 20310141292026
05.08.2026 reg. 04.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014129 IEVP Shkoder, paga neto korrik 2026, ub 9465, 10449,10535 dt 14.7.26, 29.7.26,31.7.26, listepag mujore 7/2026 dt 3.8.26, l... 98,496 20010141292026
05.08.2026 reg. 04.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014129 IEVP Shkoder, paga neto korrik 2026, ub 9465, 10449,10535 dt 14.7.26, 29.7.26,31.7.26, listepag mujore 7/2026 dt 3.8.26, l... 565,940 20210141292026
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014129 IEVP Shkoder, paga neto korrik 2026, ub 9465, 10449,10535 dt 14.7.26, 29.7.26,31.7.26, listepag mujore 7/2026 dt 3.8.26, l... 6,530,082 20110141292026
03.08.2026 reg. 31.07.2026 ARDIAN HYSA Shpenzime te tjera transporti 1014129 I.E.V.P. Shkoder, Riparim automjete, up 9415/2 dt14.7.26, fo 9415/3 dt14.7.26 pv stud treg 9415/1 dt 14.7.26, kp 15.7.26,... 255,000 19510141292026
27.07.2026 reg. 24.07.2026 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 1014129 IEVP Shkoder, shperblim per fatkeqesi familjare, bord nr2SHDD/2026/1 dt22.07.26 - 1 perf, bord nr2SHFF/2026 dt22.07.26, ur... 30,000 19410141292026
14.07.2026 reg. 13.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1014129 I.E.V.P. Shkoder, furnizim me uje, fat 199698 dt 6.7.26, nr klienti 6004621, kont 252 2,881,656 18310141292026
14.07.2026 reg. 13.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014129 I.E.V.P. Shkoder, sherbimi postar dhe korier, fat 136/2026 dt 6.7.2026, kont 183 dt 9.8.2018 55,950 18210141292026
14.07.2026 reg. 13.07.2026 ONE ALBANIA Sherbime telefonike 1014129 I.E.V.P. Shkoder, shpenzime telefonike, fat 3644469 dt 1.7.26, kont 008591 dt 20.2.2018 1,746 18410141292026
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