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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
04.06.2025 reg. 03.06.2025 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 14310141292025
04.06.2025 reg. 03.06.2025 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 14210141292025
04.06.2025 reg. 03.06.2025 Banka OTP 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... 393,332 13910141292025
04.06.2025 reg. 03.06.2025 BANKA KOMBETARE TREGTARE 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... 6,213,240 13810141292025
04.06.2025 reg. 03.06.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014129 IEVP Shkoder, pagesa te denuar, vkm nr602 dt13.10.21, bord nr3DN/2025/1 dt27.05.25, listepag nr3DN/2025 dt27.05.25 - 48 pe... 454,141 13310141292025
04.06.2025 reg. 03.06.2025 BANKA CREDINS 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... 8,309,716 13510141292025
04.06.2025 reg. 03.06.2025 BANKA AMERIKANE E INVESTIMEVE SHA 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... 486,329 13410141292025
04.06.2025 reg. 03.06.2025 BANGA E PARE E INVESTIMEVE 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... 511,254 13610141292025
02.06.2025 reg. 26.05.2025 ERVIN LUZI Te tjera materiale dhe sherbime speciale 1014129 Bl mat elektrike, up nr4727/2 dt25.04.25, ft of nr4727/3 dt25.04.25, klas perf+njof fit dt 29.04.25, fat nr84/2025 dt06.05... 269,760 12910141292025
29.05.2025 reg. 28.05.2025 Qamil Doka Te tjera materiale dhe sherbime speciale 1014129 Bl materiale hidraulike, up 4794/2 dt29.04.25, ft of 4794/3 dt29.04.25, klas perf dt30.04.25, njof fit dt09.05.25, fat 16/... 156,000 13110141292025
29.05.2025 reg. 28.05.2025 Jeton Zeqiri Te tjera materiale dhe sherbime speciale 1014129 Bl ushqim per qen policie, ub nr5432/1 dt20.05.25, ub nr5432/2 dt21.05.25, fat nr3/2025 dt21.05.25, fh nr01 dt21.05.25, pv... 49,500 13210141292025
23.05.2025 reg. 22.05.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1014129 IEVP Shkoder, furnizim me uje, fat nr 211526 dt06.05.25 4,248,936 12510141292025
23.05.2025 reg. 22.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014129 IEVP Shkoder, sherb postar dhe korrier, fat nr64/2025 dt05.05.25 12,180 12610141292025
23.05.2025 reg. 22.05.2025 ONE ALBANIA Sherbime telefonike 1014129 IEVP Shkoder, shpenzime telefonike, fat nr1943268 dt01.05.25 1,570 12710141292025
23.05.2025 reg. 22.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014129 IEVP Shkoder, energji elektrike, fat nr250506009142 dt30.04.25 5,646,436 12310141292025
23.05.2025 reg. 22.05.2025 ARDIAN HYSA Shpenzime te tjera transporti 1014129 Riparim automjete, up nr4400/2 dt17.04.25, ft of nr4400/3 dt17.04.25, klas perf+njof fit 18.04.25, sit 29.04.25, fat nr11/... 135,000 12810141292025
19.05.2025 reg. 14.05.2025 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 11710141292025
19.05.2025 reg. 14.05.2025 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi 1014129 IEVP Shkoder, Shperblim rast fatkeqesie, bord nr 5SHMF/2025 dt12.05.25 - 1 perf, bord nr 5SHMF/1 dt12.05.25, urdh nr3312 d... 30,000 12210141292025
14.05.2025 reg. 13.05.2025 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014129 IEVP Shkoder, pagese kalimtare, bord nr 5SHM/3 dt06.05.25 - 7 perf, permb bord nr5SHM/2025 dt06.05.25, urdh nr933/1338/182... 225,738 11910141292025
14.05.2025 reg. 13.05.2025 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014129 IEVP Shkoder, pagese kalimtare, bord nr 5SHM/1 dt06.05.25 - 5 perf, permb bord nr5SHM/2025 dt06.05.25, urdh nr1213/2214/36... 149,387 12110141292025
14.05.2025 reg. 13.05.2025 BANKA CREDINS Shperblim per ish-ushtaraket 1014129 IEVP Shkoder, pagese kalimtare, bord nr 5SHM/2 dt 06.05.25-6 perf, permb bord nr 5SHM/2025 dt 06.05.25, urdh nr 1169/1339/... 176,964 12010141292025
07.05.2025 reg. 06.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014129 IEVP Shkoder, paga prill 25, urdher nr 4620/4621 dt23.04.25, listepag mujore nr 4/2025 dt05.05.25, listepag banka nr 4/202... 10,363,171 11510141292025
07.05.2025 reg. 06.05.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014129 IEVP Shkoder, paga prill 25, urdher nr 4620/4621 dt23.04.25, listepag mujore nr 4/2025 dt05.05.25, listepag banka nr 4/202... 182,593 11210141292025
07.05.2025 reg. 06.05.2025 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 11810141292025
07.05.2025 reg. 06.05.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014129 IEVP Shkoder, paga prill 25, urdher nr 4620/4621 dt23.04.25, listepag mujore nr 4/2025 dt05.05.25, listepag banka nr 4/202... 429,543 11410141292025
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