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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
12.12.2025 reg. 11.12.2025 ONE ALBANIA Sherbime telefonike 1014129 I.E.V.P. Shkoder, Shpenzime telefonike, fat nr5717914 dt01.12.25 1,570 29210141292025
12.12.2025 reg. 11.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014129 I.E.V.P. Shkoder, Energji elektrike, fat nr251205006466 dt30.11.25 6,793,348 29710141292025
12.12.2025 reg. 11.12.2025 BANKA CREDINS Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder, Shperblim i menjehershem, bord nr 7SHM/2 dt09.12.25 - 1 perf, permb bord + listepag nr7SHM dt09.12.25, u... 123,062 29610141292025
12.12.2025 reg. 11.12.2025 BANKA CREDINS Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder, Pag kalimtare, permb bord nr 11SHM/2025 dt05.12.25, bord nr11SHM/2 dt05.12.25 - 2 perf + urdhera dhe shk... 60,324 29010141292025
10.12.2025 reg. 09.12.2025 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder, Pag kalimtare, bord nr 11SHM/1 dt05.12.25 - 3 perf, permb nr11SHM/2025 dt05.12.25,urdh nr1215/368/671 dt... 88,965 29110141292025
05.12.2025 reg. 04.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga Nentor 25, urdh nr 13449 dt03.12.25, listepag mujore nr11/2025 dt03.12.25, listepag banka nr 11/202... 11,729,123 28610141292025
05.12.2025 reg. 04.12.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga Nentor 25, urdh nr 13449 dt03.12.25, listepag mujore nr11/2025 dt03.12.25, listepag banka nr 11/202... 218,587 28310141292025
05.12.2025 reg. 04.12.2025 ELITE BAILIFF'S OFFICE Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, ndalese per llog te shoq se permbarimit, urdh nr 1849-1574 prot dt08.10.24, vendim nr30 dt28.01.22, perm... 15,000 28810141292025
05.12.2025 reg. 04.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga Nentor 25, urdh nr 13449 dt03.12.25, listepag mujore nr11/2025 dt03.12.25, listepag banka nr 11/202... 385,638 28510141292025
05.12.2025 reg. 04.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga Nentor 25, urdh nr 13449 dt03.12.25, listepag mujore nr11/2025 dt03.12.25, listepag banka nr 11/202... 7,432,149 28410141292025
05.12.2025 reg. 04.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga Nentor 25, urdh nr 13449 dt03.12.25, listepag mujore nr11/2025 dt03.12.25, listepag banka nr 11/202... 9,765,362 28110141292025
05.12.2025 reg. 04.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga Nentor 25, urdh nr 13449 dt03.12.25, listepag mujore nr11/2025 dt03.12.25, listepag banka nr 11/202... 480,752 28010141292025
05.12.2025 reg. 04.12.2025 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga Nentor 25, urdh nr 13449 dt03.12.25, listepag mujore nr11/2025 dt03.12.25, listepag banka nr 11/202... 695,992 28210141292025
21.11.2025 reg. 20.11.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014129 I.E.V.P. Shkoder, pagesa te denuar, bord nr 8DN/1 dt20.11.25, listepag nr 8DN dt20.11.25 - 49 perf, vkm 602 dt13.10.21 1,261,154 27910141292025
18.11.2025 reg. 17.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014129 I.E.V.P. Shkoder, dieta, vkm nr 997 dt10.12.2010, urdh nr12717/1 dt12.11.25, bord nr 76D/2025 dt12.11.25, bord banka nr 6D... 3,380 27410141292025
18.11.2025 reg. 17.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014129 I.E.V.P. Shkoder, dieta, vkm nr 997 dt10.12.2010, urdh nr12717/1 dt12.11.25, bord nr 6D/2025 dt12.11.25, bord banka nr 6D/... 3,380 27510141292025
18.11.2025 reg. 17.11.2025 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1014129 I.E.V.P. Shkoder, dieta, vkm nr 997 dt10.12.2010, urdh nr12717/1 dt12.11.25, bord nr 7D/2025 dt12.11.25, bord banka nr 7D/... 4,500 27610141292025
17.11.2025 reg. 14.11.2025 ARDIAN HYSA Shpenzime te tjera transporti 1014129 Riparim automjete, up nr12179/2 dt30.10.25, ft of nr12179/3 dt30.10.25, njof fit dt31.10.25, sit dt07.11.25, fat nr25/2025... 250,000 27810141292025
17.11.2025 reg. 14.11.2025 Alpest Sherbime te tjera 1014129 Sherbime dezinfektimi, up nr10663 dt25.09.25, ft of nr10663/1 dt25.09.25, njof fit dt29.09.25, sit nr01 dt16.10.25, fat nr... 209,280 27710141292025
14.11.2025 reg. 13.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1014129 I.E.V.P. Shkoder, furnizim me uje, fat nr496172 dt07.11.25 2,439,720 26410141292025
14.11.2025 reg. 13.11.2025 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder, pagese kalimtare, bord 10SHM/3 dt11.11.25-8 perf, permb 10SHM/2025 dt11.11.25, urdh nr933/1820/1254/1700... 586,948 27310141292025
14.11.2025 reg. 13.11.2025 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder, shperb i menjehershem ushtaraku, bord 6SHM/1 dt11.11.25-3 perf,permb 6SHM dt11.11.25,urdh1794/1321/1533... 365,926 27010141292025
14.11.2025 reg. 13.11.2025 ONE ALBANIA Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014129 Pag qeraje per antenat e radiove, kont TD-AC 005/2018 Taraboshi 1026 nr 3101 prot dt26.03.2018, amendament nr 1 (5042/1 pr... 75,780 26810141292025
14.11.2025 reg. 13.11.2025 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder, pagese kalimtare, bord 10SHM/1 dt11.11.25-5 perf, permb 10SHM/2025 dt11.11.25, urdh nr2214/368/671/124/1... 178,849 27210141292025
14.11.2025 reg. 13.11.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014129 I.E.V.P. Shkoder, pagesa te denuar, bord nr7DN/1 dt12.11.25-56 perf, listepag nr7DN dt12.11.25, vkm nr602 dt13.10.21 1,038,398 26910141292025
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