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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
19.09.2019 reg. 18.09.2019 Ujesjelles Kanalizime Malesi e Madhe Uje IEVP Shkoder shp uji likuj fat nr 234386775 dt 31.08.2019 nr klienti 6004621 1,387,640 14510141292019
19.09.2019 reg. 18.09.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier IEVP Shkoder shp postar likuj fat nr 67987288 dt 31.08.2019,kon nr 183 dt 09.08.2019 11,260 14610141292019
19.09.2019 reg. 18.09.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014129 IEVP Shkoder energji elektrike likuj fat nr 299118916 dt 31.08.2019.kon nr E144589 2,428,900 15010141292019
19.09.2019 reg. 18.09.2019 NOVAAKTI Shpenzime te tjera transporti IEVP Shkoder riparim automjeti up nr 1372 dt 12.06.2019,ftese oferte nr 1373 dt 12.06.2019,njof fituesi 1442 dt 17.06.2019 fat nr... 196,320 14710141292019
09.09.2019 reg. 06.09.2019 SABINA Shpenzime te tjera transporti IEVP Shkoder shpen transporti kon ne vazhdim nr 379 dt 01.11.2019,fat nr 54639192 dt 02.09.2019,situ nr 8 dt 02.09.2019 1,416,565 14310141292019
06.09.2019 reg. 04.09.2019 BANKA CREDINS Udhetim i brendshem IEVP Shkoder djeta gusht sipas borderose vkm nr 997dt 10.12.2010 i ndrysh nr perfituesve 2 8,600 14210141292019
03.09.2019 reg. 02.09.2019 RAIFFEISEN BANK SH.A Shtese page per pune ne turne te dyta dhe te treta IEVP Shkoder paga gusht 2019 sipas borderose 2,860,168 13710141292019
03.09.2019 reg. 02.09.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune IEVP Shkoder paga gusht 2019 sipas borderose 3,226,440 13910141292019
03.09.2019 reg. 02.09.2019 BANKA CREDINS Shtese page per gradat ushtarake IEVP Shkoder paga gusht 2019 sipas borderose 8,834,884 13810141292019
03.09.2019 reg. 02.09.2019 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per veshtiresi dhe rreziqe IEVP Shkoder paga gusht 2019 sipas borderose 95,411 14010141292019
03.09.2019 reg. 02.09.2019 BANGA E PARE E INVESTIMEVE Shtese page per pune ne turne te dyta dhe te treta IEVP Shkoder paga gusht 2019 sipas borderose 44,883 14110141292019
28.08.2019 reg. 27.08.2019 Ujesjelles Kanalizime Malesi e Madhe Uje IEVP SHKODER shp uji likuj fat nr 234381892 dt 31.07.2019,kon nr 252 1,220,600 13310141292019
28.08.2019 reg. 27.08.2019 TELEKOM ALBANIA Sherbime telefonike IEVP Shkoder shp terlefoni fat nr 00000002794701777 dt 01.08.2019,kon nr 008591 dt 20.02.2018 1,800 13610141292019
28.08.2019 reg. 27.08.2019 TELEKOM ALBANIA Shtese page per gradat ushtarake IEVP Shkoder ndalese ngapaga telefoni kon nr 008591 dt 20.02.2018,aktmarr nr 155 dt 03.05.2018 fat nr 00000002794169767 dt 01.08.2... 87,300 13510141292019
28.08.2019 reg. 27.08.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014129 IEVP Shkoder energji elektrike kon nr E144589,fat nr 297865055 dt 31.07.2019 2,376,100 13410141292019
26.08.2019 reg. 23.08.2019 POSTA SHQIPTARE SH.A Elektricitet 1014129 IEVP Shkoder sherbim postar likuj fat nr 67987265 dt 31.07.2019 20,460 13210141292019
21.08.2019 reg. 20.08.2019 SGS AUTOMOTIVE ALBANIA Shpenzimet e siguracionit te mjeteve te transportit IEVP Shkoder kontroll teknik mjeteve ,fatura nr 75639945 dt 15.08.2019,ub nr 2121 dt 20.08.2019 2,950 13110141292019
21.08.2019 reg. 20.08.2019 SABINA Shpenzime te tjera transporti IEVP Shkoder shp transporti kon ne vazh nr 379 dt 01.11.2018.fat nr 54639370 dt 01.08.2019,situ nr 7 dt 01.08.2019 1,416,565 13010141292019
02.08.2019 reg. 01.08.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem IEVP Shkoder djeta korrik sipas borderose vkm nr997 dt 10.12.2010 i ndrysh nr pers 1 2,500 12510141292019
02.08.2019 reg. 01.08.2019 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi IEVP Shkoder paga korrik 2019 sipas borderose urdher nr 2612 dt 31.07.2019,ub nr 347 dt 19.06.2019 2,867,639 12010141292019
02.08.2019 reg. 01.08.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem IEVP Shkoder djeta korrik sipas borderose vkm nr997 dt 10.12.2010 i ndrysh nr pers 1 6,000 12710141292019
02.08.2019 reg. 01.08.2019 BANKA KOMBETARE TREGTARE Shtese page per gradat ushtarake IEVP Shkoder paga korrik 2019 sipas borderose urdher nr 2612 dt 31.07.2019,ub nr 347 dt 19.06.2019 2,526,207 12210141292019
02.08.2019 reg. 01.08.2019 BANKA CREDINS Udhetim i brendshem IEVP Shkoder djeta korrik sipas borderose vkm nr997 dt 10.12.2010 i ndrysh nr pers 17 31,500 12610141292019
02.08.2019 reg. 01.08.2019 BANKA CREDINS Raporte mjeksore te paguara nga punedhenesi IEVP Shkoder paga korrik 2019 sipas borderose urdher nr 2612 dt 31.07.2019,ub nr 347 dt 19.06.2019 9,510,937 12110141292019
02.08.2019 reg. 01.08.2019 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem IEVP Shkoder djeta korrik sipas borderose vkm nr997 dt 10.12.2010 i ndrysh nr pers 2 2,000 12810141292019
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