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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
02.08.2019 reg. 01.08.2019 BANKA AMERIKANE E INVESTIMEVE SHA 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 132,816 12310141292019
02.08.2019 reg. 01.08.2019 BANGA E PARE E INVESTIMEVE Shtese page per pune jashte orarit IEVP Shkoder paga korrik 2019 sipas borderose urdher nr 2612 dt 31.07.2019,ub nr 347 dt 19.06.2019 55,716 12410141292019
23.07.2019 reg. 22.07.2019 TELEKOM ALBANIA Paga neto per punonjesit e miratuar ne organike IEVP Shkoder Pagese Telefoni fat nr 2794165767 dt 01.07.2019 89,720 11610141292019
22.07.2019 reg. 19.07.2019 Ujesjelles Kanalizime Malesi e Madhe Uje IEVP Shkoder shp uji likuj fat nr 234377144 dt 30.06.2019 1,236,440 11410141292019
22.07.2019 reg. 19.07.2019 TELEKOM ALBANIA Sherbime telefonike IEVP Shkoder shp telefonike likuj fat nr 00000002794424198 dt 01.07.2019 1,800 11710141292019
22.07.2019 reg. 19.07.2019 SGS AUTOMOTIVE ALBANIA Shpenzimet e siguracionit te mjeteve te transportit IEVP Shkoder kontroll i mjeteve up nr 1825 dt 17.07.2019,fat nr 75638665 dt 15.07.2019 2,950 11810141292019
22.07.2019 reg. 19.07.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier IEVP Shkoder sherbim postar likuj fat nr 67985605 dt 30.06.2019 80 11910141292019
22.07.2019 reg. 19.07.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier IEVP Shkoder sherb postar likuj fat nr 67987243 dt 30.06.2019 14,610 11510141292019
22.07.2019 reg. 19.07.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014129 IEVP Shkoder energji elektrike fat nr 296518695 dt 30.06.2019,kon nr E144589 2,164,900 11310141292019
12.07.2019 reg. 11.07.2019 BANKA CREDINS Shtese page per gradat ushtarake IEVP SHKODER page qeshor 2019 diference page ub nr 1696 dt 08.07.2019 sipas borderose nr 2 62,798 11110141292019
11.07.2019 reg. 10.07.2019 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem IEVP Shkoder djeta qeshor sipas borderose vkm nr 997 dt 10.12.2010 i ndry nr personave 2 5,000 10910141292019
09.07.2019 reg. 08.07.2019 SABINA Shpenzime te tjera transporti IEVP Shkoder shp transporti kon ne vazh nr 379 dt 01.11.2018,fat nr 54639368 dt 01.07.2019,situa nr 6 dt 01.07.2019 1,416,565 11010141292019
04.07.2019 reg. 03.07.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem IEVP Shkoder djeta sipas borderose vkm nr 997 dt 10.12.2010 numri i personave 4 18,900 10610141292019
04.07.2019 reg. 03.07.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem IEVP Shkoder djeta sipas borderose vkm nr 997 dt 10.12.2010 numri i personave 2 4,000 10810141292019
04.07.2019 reg. 03.07.2019 BANKA CREDINS Udhetim i brendshem IEVP Shkoder djeta sipas borderose vkm nr 997 dt 10.12.2010 numri i personave 16 31,000 10710141292019
03.07.2019 reg. 02.07.2019 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1014129 IEVP Shkoder, page qershor 2019, bordero qershor 2019 per 59 persona 2,812,209 10110141292019
03.07.2019 reg. 02.07.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike IEVP Shkoder, Paga qershor 2019, bordero qershor per 53 persona 2,288,150 10310141292019
03.07.2019 reg. 02.07.2019 BANKA CREDINS Raporte mjeksore te paguara nga punedhenesi 1014129 IEVP Shkoder, page qershor 2019, bordero qershor 2019 per 211 persona 9,339,951 10210141292019
03.07.2019 reg. 02.07.2019 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per veshtiresi dhe rreziqe 1014129 IEVP Shkoder, page qershor 2019, bordero qershor 2019 per 2 persona 129,249 10410141292019
03.07.2019 reg. 02.07.2019 BANGA E PARE E INVESTIMEVE Shtese page per veshtiresi dhe rreziqe 1014129 IEVP Shkoder, page qershor 2019, bordero qershor 2019 per 1 persona 49,345 10510141292019
27.06.2019 reg. 26.06.2019 TELEKOM ALBANIA Sherbime telefonike 1014129 IEVP shkoder shp telefo likuj fat nr 2794149969 dt 01.06.2019 1,800 10010141292019
21.06.2019 reg. 20.06.2019 Ujesjelles Kanalizime Malesi e Madhe Uje IEVP Shkoder shp uji likuj fat nr 234372285 dt 31.05.2019 886,376 9310141292019
21.06.2019 reg. 20.06.2019 TELEKOM ALBANIA Shtese page per gradat ushtarake IEVP Shkoder shp telefoni likuj fat nr 279338957 dt 01.06.2019 88,780 9821410012019
19.06.2019 reg. 18.06.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014129 IEVP shkoder energji elek fat nr 295252604 dt 31.05.2019 kon nr e144589 2,006,500 9610141292019
11.06.2019 reg. 10.06.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier IEVP Shkoder sherbim postar likuj fat nr 67987222 dt 31.05.2019 20,910 9510141292019
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