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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
14.07.2026 reg. 13.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014129 I.E.V.P. Shkoder, energji elektrike, fat dt 30.6.2026 nr 260703029342, kont E144589 5,282,020 18110141292026
10.07.2026 reg. 09.07.2026 Florin Lleshi Shpenzime te tjera transporti 1014129 I.E.V.P. Shkoder, Transport me karrotrec, pv 7974 dt 12.6.26, pv emergjence 7974/1 dt 12.6.26, fat 3/2026 + pv 7974/3 dt 1... 9,000 16110141292026
10.07.2026 reg. 09.07.2026 BANKA CREDINS Shperblim per ish-ushtaraket 1014129 IEVP Shkoder, shperblim i menjehershem, Urdher 1013 dt 25.05.26, shkr 7359/1 dt 29.05.26,bordero nr 4SHMU/1 dt 07.07.2026,... 129,158 17510141292026
10.07.2026 reg. 09.07.2026 BANKA CREDINS Te tjera transferta tek individet 1014129 IEVP Shkoder, pagese per leje te zakonshme e pakryer, Urdher 1013 dt 25.05.26, shkr 7359/1 dt 29.05.26,bordero nr 2LZ dt 0... 69,538 17410141292026
09.07.2026 reg. 08.07.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder,Pagese kalimtare,bord 7SHM/3 dt 07.07.26, permbl bordero 7SHM/2026 dt 07.07.26, urdherat perkates, ligji... 363,280 17610141292026
09.07.2026 reg. 08.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014129 IEVP Shkoder, shperblim per dalje ne pension, Urdher 6152 dt 06.05.26, Urdher DPB 694 dt 16.04.26,bordero nr 2SHP/2026 dt... 83,245 17310141292026
09.07.2026 reg. 08.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014129 I.E.V.P. Shkoder, pagesa te denuar, bordero 3DN/2026/1 dt 07.07.26, listepag 3DN/2026 dt 07.07.26, vkm 602 dt 13.10.2021,... 1,149,493 18010141292026
09.07.2026 reg. 08.07.2026 BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi 1014129 IEVP Shkoder, shperblim rast fatkeqesie, Urdher 5451 dt 20.04.26, bordero nr 1SHFF/2026 dt 07.07.2026, bordero 1SHFF/2026/... 30,000 17910141292026
09.07.2026 reg. 08.07.2026 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder,Pagese kalimtare,bord 7SHM/1 dt 07.07.26, permbl bordero 7SHM/2026 dt 07.07.26, urdherat perkates, ligji... 99,225 17810141292026
09.07.2026 reg. 08.07.2026 BANKA CREDINS Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder,Pagese kalimtare,bord 7SHM/2 dt 07.07.26, permbl bordero 7SHM/2026 dt 07.07.26, urdherat perkates, ligji... 94,527 17710141292026
09.07.2026 reg. 08.07.2026 BANKA CREDINS Te tjera transferta tek individet 1014129 IEVP Shkoder, shperblim per dalje ne pension, Urdher 9202 dt 07.07.26, Urdher DPB 1148 dt 17.06.26,bordero nr 2SHP/2026 dt... 81,371 17210141292026
07.07.2026 reg. 06.07.2026 ELITE BAILIFF'S OFFICE Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, Ndalese per llog te shoq permbarimit, urdh ekz 723 731 dt 30.3.26, vendim 53 2025 1805 128 dt 26.6.25 ub... 15,000 17110141292026
06.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014129 IEVP Shkoder, paga neto qershor 2026, ub 8959, 8963, 8964, 8965, 8966 dt 2.7.26, listepag mujore 6/2026 dt 2.7.26, listepa... 9,941,820 16910141292026
06.07.2026 reg. 03.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014129 IEVP Shkoder, paga neto qershor 2026, ub 8959, 8963, 8964, 8965, 8966 dt 2.7.26, listepag mujore 6/2026 dt 2.7.26, listepa... 73,744 16610141292026
06.07.2026 reg. 03.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014129 IEVP Shkoder, paga neto qershor 2026, ub 8959, 8963, 8964, 8965, 8966 dt 2.7.26, listepag mujore 6/2026/ dt 2.7.26, listep... 485,722 16810141292026
06.07.2026 reg. 03.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014129 IEVP Shkoder, paga neto qershor 2026, ub 8959, 8963, 8964, 8965, 8966 dt 2.7.26, listepag mujore 6/2026 dt 2.7.26, listepa... 6,626,398 16710141292026
06.07.2026 reg. 03.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014129 IEVP Shkoder, paga neto qershor 2026, ub 8959, 8963, 8964, 8965, 8966 dt 2.7.26, listepag mujore 6/2026 dt 2.7.26, listepa... 8,472,820 16410141292026
06.07.2026 reg. 03.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014129 IEVP Shkoder, paga neto qershor 2026, ub 8959, 8963, 8964, 8965, 8966 dt 2.7.26, listepag mujore 6/2026 dt 2.7.26, listepa... 430,911 16310141292026
06.07.2026 reg. 03.07.2026 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 1014129 IEVP Shkoder, paga neto qershor 2026, ub 8959, 8963, 8964, 8965, 8966 dt 2.7.26, listepag mujore 6/2026 dt 2.7.26, listepa... 709,231 16510141292026
29.06.2026 reg. 26.06.2026 Jeton Zeqiri Te tjera materiale dhe sherbime speciale 1014129 I.E.V.P. Shkoder, Blerje ushqim per qen policie, ub 7570/1 dt8.6.26, ub 7570/2 dt 8.6.26, fat 1/2026 dt11.6.26, fh 1 dt 11... 49,500 16010141292026
29.06.2026 reg. 26.06.2026 Endri Mataj Shpenzime te tjera transporti 1014129 I.E.V.P. Shkoder, Riparim automjete, proces verbal 7974 dt 12.6.26, pv rast emergjences 7974/2 dt13.6.26, fat 1/2026 dt 15... 40,000 16210141292026
19.06.2026 reg. 18.06.2026 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder, pagese kalimtare, listepag banke 3SHMU/1 dt 15.6.26, listepag permbl 3SHMU dt 15.6.26, ub 691 dt 16.4.26... 126,702 15910141292026
15.06.2026 reg. 12.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1014129 I.E.V.P. Shkoder, furnizim me uje, fat 151608 dt 4.6.26, nr klient 6004621, kont 252 2,480,904 15310141292026
15.06.2026 reg. 12.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014129 I.E.V.P. Shkoder, sherbimi postar dhe korier. fatura 119/2026 dt 4.6.26, kont 183 d 9.8.2018 46,740 15410141292026
15.06.2026 reg. 12.06.2026 ONE ALBANIA Sherbime telefonike 1014129 I.E.V.P. Shkoder,shpenzime telefonike, fat 3061122 dt 1.6.26, kont 008591 dt 20.2.2018 1,746 15210141292026
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