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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
03.10.2025 reg. 02.10.2025 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 Gj. Simoni, urdh nr 1849-1574 prot dt08.10.24, vendim nr30 dt28.... 15,000 24310141292025
03.10.2025 reg. 02.10.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga shtator 25, urdh nr10809/10813/10857/10922/10923 dt30.09.25/02.10.25, listepag mujore nr09/2025 dt0... 402,507 24010141292025
03.10.2025 reg. 02.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga shtator 25, urdh nr10809/10813/10857/10922/10923 dt30.09.25/02.10.25, listepag mujore nr09/2025 dt0... 6,712,041 23910141292025
03.10.2025 reg. 02.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga shtator 25, urdh nr10809/10813/10857/10922/10923 dt30.09.25/02.10.25, listepag mujore nr09/2025 dt0... 8,306,364 23610141292025
03.10.2025 reg. 02.10.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga shtator 25, urdh nr10809/10813/10857/10922/10923 dt30.09.25/02.10.25, listepag mujore nr09/2025 dt0... 419,617 23510141292025
03.10.2025 reg. 02.10.2025 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga shtator 25, urdh nr10809/10813/10857/10922/10923 dt30.09.25/02.10.25, listepag mujore nr09/2025 dt0... 528,233 23710141292025
19.09.2025 reg. 16.09.2025 SIGAL UNIQA Group AUSTRIA Shpenzime te tjera transporti 1014129 I.E.V.P. Shkoder, Pagese per pjesen e zbritshme te demit kasko, urdh nr10014 dt12.09.25, fat nr90600/2025 dt03.09.25, poli... 14,000 22810141292025
19.09.2025 reg. 16.09.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1014129 I.E.V.P. Shkoder, furnizim me uje, fat nr401089 dt08.09.25 2,528,568 23110141292025
19.09.2025 reg. 16.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014129 I.E.V.P. Shkoder, sherb postar dhe korrier, fat nr131/2025 dt04.09.25 16,370 23210141292025
19.09.2025 reg. 16.09.2025 ONE ALBANIA Sherbime telefonike 1014129 I.E.V.P. Shkoder, shpenzime telefonike, fat nr4149325 dt01.09.25 1,570 22910141292025
19.09.2025 reg. 16.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014129 I.E.V.P. Shkoder, Energji elektrike, fat nr250904006041 dt31.08.25 5,028,868 23010141292025
19.09.2025 reg. 18.09.2025 ARDIAN HYSA Shpenzime te tjera transporti 1014129 Riparim automjete, up nr9661/2 dt02.09.25, ft of nr9661/3 dt02.09.25, klas perf+njof fit dt03.09.25, sit dt08.09.25, fat n... 110,000 23310141292025
17.09.2025 reg. 16.09.2025 SIGAL UNIQA Group AUSTRIA Shpenzime te tjera transporti 1014129 I.E.V.P. Shkoder, Pagese per pjesen e zbritshme te demit kasko, urdh nr10014 dt12.09.25, fat nr90600/2025 dt03.09.25, poli... 14,000 22810141292025
17.09.2025 reg. 16.09.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1014129 I.E.V.P. Shkoder, furnizim me uje, fat nr401089 dt08.09.25 2,528,568 23110141292025
17.09.2025 reg. 16.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014129 I.E.V.P. Shkoder, sherb postar dhe korrier, fat nr131/2025 dt04.09.25 16,370 23210141292025
17.09.2025 reg. 16.09.2025 ONE ALBANIA Sherbime telefonike 1014129 I.E.V.P. Shkoder, shpenzime telefonike, fat nr4149325 dt01.09.25 1,570 22910141292025
17.09.2025 reg. 16.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014129 I.E.V.P. Shkoder, Energji elektrike, fat nr250904006041 dt31.08.25 5,028,868 23010141292025
12.09.2025 reg. 11.09.2025 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder, shperblim i menjehershem, permb nr 5SHMU dt09.09.25, bord nr5SHMU/1 dt09.09.25 - 1 perf, urdh nr1215 dt0... 120,938 22610141292025
12.09.2025 reg. 11.09.2025 BANKA CREDINS Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder, pag kalimtare, permb nr9SHM/2025 dt09.09.25, bord nr9SHM/2 dt09.09.25 -3 perf, urdh nr677/1833/1719 dt17... 90,311 22410141292025
11.09.2025 reg. 10.09.2025 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder, pag kalimtare, permb bord nr9SHM/2025 dt09.09.25, bord nr9SHM/3 dt09.09.25 - 5 perf, urdh nr933/1820/125... 165,880 22310141292025
11.09.2025 reg. 10.09.2025 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder, pag kalimtare, permb bord nr9SHM/2025 dt09.09.25, bord nr9SHM/1 dt09.09.25 - 4 perf, urdh nr2214/368/671... 121,038 22510141292025
04.09.2025 reg. 03.09.2025 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 22210141292025
04.09.2025 reg. 03.09.2025 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 1529-721 prot dt31.08.21, vendim nr7528 dt22.06.21, per... 15,000 22110141292025
03.09.2025 reg. 02.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga gusht 25, urdh nr9549/9191 dt27.08.25/15.08.25, listepag mujore nr8/2025 dt01.09.25, listepag banka... 10,078,267 21910141292025
03.09.2025 reg. 02.09.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga gusht 25, urdh nr9549/9191 dt27.08.25/15.08.25, listepag mujore nr8/2025 dt01.09.25, listepag banka... 204,110 21610141292025
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