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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
07.08.2025 reg. 06.08.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014129 I.E.V.P. Shkoder, pagesa te denuar, bord nr 5DN/1 dt06.08.25, listepag nr5DN dt06.08.25 - 9 perf, vkm nr602 dt13.10.21 481,264 19110141292025
07.08.2025 reg. 06.08.2025 BANKA CREDINS Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder, pagese kalimtare, bord 8SHM/2 dt06.08.25 - 4 perf, permb 8SHM/2025 dt06.08.25, urdh 1339/677/1833/1719 d... 118,660 19310141292025
06.08.2025 reg. 05.08.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga korrik 25, listepag mujore nr7/2025 dt01.08.25, listepag banka nr 7/2025/3 dt01.08.25 - 146 pn 9,981,666 18710141292025
06.08.2025 reg. 05.08.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga korrik 25, listepag mujore nr7/2025 dt01.08.25, listepag banka nr 7/2025/6 dt01.08.25 - 2 pn 189,628 18410141292025
06.08.2025 reg. 05.08.2025 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 19010141292025
06.08.2025 reg. 05.08.2025 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 18910141292025
06.08.2025 reg. 05.08.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga korrik 25, listepag mujore nr7/2025 dt01.08.25, listepag banka nr 7/2025/7 dt01.08.25 - 5 pn 347,348 18610141292025
06.08.2025 reg. 05.08.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga korrik 25, listepag mujore nr7/2025 dt01.08.25, listepag banka nr 7/2025/4 dt01.08.25 - 103 pn 6,430,845 18510141292025
06.08.2025 reg. 05.08.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga korrik 25, listepag mujore nr7/2025 dt01.08.25, listepag banka nr 7/2025/2 dt01.08.25 - 114 pn 7,965,285 18210141292025
06.08.2025 reg. 05.08.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga korrik 25, listepag mujore nr7/2025 dt01.08.25, listepag banka nr 7/2025/1 dt01.08.25 - 7 pn 481,265 18110141292025
06.08.2025 reg. 05.08.2025 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga korrik 25, listepag mujore nr7/2025 dt01.08.25, listepag banka nr 7/2025/5 dt01.08.25 - 7 pn 503,545 18310141292025
31.07.2025 reg. 30.07.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1014129 I.E.V.P. Shkoder, furnizim me uje, fat nr306236 dt09.07.25 2,442,744 17710141292025
31.07.2025 reg. 30.07.2025 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder, pag kalimtare,bord 7SHM/3 dt14.07.25-6 perf,permb 7SHM/2025 dt14.07.25,urdh 933/1338/1820/1254/1700/1934... 194,229 17910141292025
31.07.2025 reg. 30.07.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014129 I.E.V.P. Shkoder, sherbimi postar dhe korrier, fat nr97/2025 dt02.07.25 12,270 17610141292025
31.07.2025 reg. 30.07.2025 ONE ALBANIA Sherbime telefonike 1014129 I.E.V.P. Shkoder, shpenzime telefonike, fat nr3191484 dt01.07.25 1,570 17410141292025
31.07.2025 reg. 30.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014129 I.E.V.P. Shkoder, energji elektrike, fat nr250704008021 dt30.06.25 5,028,868 17510141292025
31.07.2025 reg. 30.07.2025 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder, pag kalimtare, bord 7SHM/1 dt14.07.25-5 perf, permb nr7SHM/2025 dt14.07.25, urdh nr1213/2214/368/671/124... 149,387 17810141292025
31.07.2025 reg. 30.07.2025 BANKA CREDINS Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder, pag kalimtare,bord 7SHM/2 dt14.07.25-6 perf,permb 7SHM/2025 dt14.07.25,urdh 1169/1339/994/677/1833/1719... 176,964 18010141292025
11.07.2025 reg. 10.07.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014129 I.E.V.P. Shkoder, pagesa te denuar, vkm nr602 dt13.10.21, bord nr4DN/2025/1 dt09.07.25, listepag nr 4DN/2025 dt09.07.25 -... 454,713 17310141292025
09.07.2025 reg. 08.07.2025 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 17110141292025
09.07.2025 reg. 08.07.2025 ARDIAN HYSA Shpenzime te tjera transporti 1014129 Riparim automjete, up nr7196/2 dt23.06.25, ft of nr7196/3 dt23.06.25, njof fit dt25.06.25, sit dt02.07.25, fat nr15/2025 d... 210,000 17210141292025
08.07.2025 reg. 07.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga qershor 25, urdh nr7576/7590 dt01.07.25/02.07.25, listepag mujore nr 6/2025 dt02.07.25, listepag ba... 10,008,246 16810141292025
08.07.2025 reg. 07.07.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga qershor 25, urdh nr7576/7590 dt01.07.25/02.07.25, listepag mujore nr 6/2025 dt02.07.25, listepag ba... 181,572 16510141292025
08.07.2025 reg. 07.07.2025 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 17010141292025
08.07.2025 reg. 07.07.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga qershor 25, urdh nr7576/7590 dt01.07.25/02.07.25, listepag mujore nr 6/2025 dt02.07.25, listepag ba... 299,429 16710141292025
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