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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
08.07.2025 reg. 07.07.2025 BANKA KOMBETARE TREGTARE 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... 6,311,258 16610141292025
08.07.2025 reg. 07.07.2025 BANKA CREDINS 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... 8,150,120 16310141292025
08.07.2025 reg. 07.07.2025 BANKA AMERIKANE E INVESTIMEVE SHA 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... 491,666 16210141292025
08.07.2025 reg. 07.07.2025 BANGA E PARE E INVESTIMEVE 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... 512,756 16410141292025
26.06.2025 reg. 25.06.2025 Albadent Group Ilaçe dhe materiale mjeksore 1014129 Bl medikamente dhe mat mjek, up nr5454/2 dt13.05.25, ft of nr5454/3 dt13.05.25, klas perf+njof fit dt20.05.25, fat nr4347/... 33,000 14810141292025
23.06.2025 reg. 20.06.2025 TIM Kancelari 1014129 Bl kancelari, Up nr6205/2 dt30.05.25, ft of nr6205/3 dt30.05.25, klas perf+njof fit dt02.06.25, fat nr199/2025 dt04.06.25,... 28,800 16110141292025
23.06.2025 reg. 20.06.2025 BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi 1014129 IEVP Shkoder, shperb per semundje te punonjesit, bord nr6SHMF/1 dt18.06.25 - 1 pn, bord nr6SHMF/2025 dt18.06.25, urdh nr47... 50,000 16010141292025
19.06.2025 reg. 18.06.2025 I&V Company Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014129 Bl materiale pastrimi, up nr5044/2 dt06.05.25, ft of nr5044/3 dt06.05.25, njof fit dt12.05.25, fat nr35/2025 dt22.05.25, f... 333,600 13010141292025
19.06.2025 reg. 18.06.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014129 IEVP Shkoder, Dieta, bord nr 2DQ/2025/1 dt18.06.25, urdh nr4725 dt24.04.25-1 perf, vkm nr997 dt10.12.2010 41,000 15910141292025
19.06.2025 reg. 18.06.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014129 IVEP Shkoder, Djeta, vkm nr997 dt10.12.2010, urdh nr6948 dt17.06.25, bord nr3D/2025/4 dt16.06.25, bord nr3D/2025 dt16.06.2... 37,000 15610141292025
18.06.2025 reg. 17.06.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014129 IVEP Shkoder, Djeta, vkm nr997 dt10.12.2010, urdh nr6948 dt17.06.25, bord nr3D/2025/3 dt16.06.25, bord nr3D/2025 dt16.06.2... 78,500 15410141292025
18.06.2025 reg. 17.06.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1014129 IVEP Shkoder, Djeta, vkm nr997 dt10.12.2010, urdh nr6948 dt17.06.25, bord nr3D/2025/5 dt16.06.25, bord nr3D/2025 dt16.06.2... 2,500 15810141292025
18.06.2025 reg. 17.06.2025 BANKA CREDINS Udhetim i brendshem 1014129 IVEP Shkoder, Djeta, vkm nr997 dt10.12.2010, urdh nr6948 dt17.06.25, bord nr3D/2025/2 dt16.06.25, bord nr3D/2025 dt16.06.2... 80,000 15510141292025
18.06.2025 reg. 17.06.2025 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1014129 IVEP Shkoder, Djeta, vkm nr997 dt10.12.2010, urdh nr6948 dt17.06.25, bord nr3D/2025/1 dt16.06.25, bord nr3D/2025 dt16.06.2... 19,500 15710141292025
13.06.2025 reg. 12.06.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1014129 IEVP Shkoder, furnizim me uje IEVP Shkoder, fat 258923 dt 04.06.2025, klienti 6004621 kntr 252 2,200,536 15010141292025
13.06.2025 reg. 12.06.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014129 IEVP Shkoder,sherbimi postar dhe korrier, fat 4822/2025 dt 02.06.2025 kntr 183 dt 09.08.2018 90 15210141292025
13.06.2025 reg. 12.06.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014129 IEVP Shkoder, sherbim postar dhe korrier, fat 81/2025 dt 03.06.2025 kntr 183 dt 09.08.2018 13,110 15110141292025
13.06.2025 reg. 12.06.2025 ONE ALBANIA Sherbime telefonike 1014129 IEVP Shkoder,shpenzime telefonike, fat nr 2731901 dt 01.06.2025 kntr 008591 dt 20.02.2018 1,570 15310141292025
13.06.2025 reg. 12.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014129 IVEP Shkoder, energji elektrike, fat nr250605004617 dt31.05.25 3,793,732 14910141292025
13.06.2025 reg. 12.06.2025 ERVIN LUZI Te tjera materiale dhe sherbime speciale 1014129 IEVP Shkoder, Blerje mat ndertimi, up nr 4519/2 + ft per of nr 4519/3 dt. 23.04.25, klas perf dt. 02.05.25, njoft fit dt.... 418,680 14710141292025
05.06.2025 reg. 04.06.2025 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014129 IEVP Shkoder, pag kalimtare, bord nr6SHM/3 dt03.06.25- 6 perf, bord nr6SHM/2025 dt03.06.25, urdh nr933/1338/1820/1254/1700... 194,229 14410141292025
05.06.2025 reg. 04.06.2025 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014129 IEVP Shkoder, pag kalimtare, bord nr6SHM/1 dt03.06.25- 5 perf, bord nr6SHM/2025 dt03.06.25, urdh nr1213/2214/368/671/124 d... 149,387 14610141292025
05.06.2025 reg. 04.06.2025 BANKA CREDINS Shperblim per ish-ushtaraket 1014129 IEVP Shkoder, pag kalimtare, bord nr6SHM/2 dt03.06.25- 6 perf, bord nr6SHM/2025 dt03.06.25, urdh nr1169/1339/994/677/1833/... 176,964 14510141292025
04.06.2025 reg. 03.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014129 IEVP Shkoder, paga maj 25, urdh nr 4958/1;5809/1 dt02.05.25/21.05.25, listepag mujore nr5/2025 dt02.06.25, listepag banka... 10,281,360 14010141292025
04.06.2025 reg. 03.06.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014129 IEVP Shkoder, paga maj 25, urdh nr 4958/1;5809/1 dt02.05.25/21.05.25, listepag mujore nr5/2025 dt02.06.25, listepag banka... 196,438 13710141292025
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