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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
03.05.2019 reg. 02.05.2019 BANKA CREDINS Shtese page per gradat ushtarake IEVP Shkoder Paga Prill sipas borderose 9,618,119 6810141292019
03.05.2019 reg. 02.05.2019 BANGA E PARE E INVESTIMEVE Shtese page per pune ne turne te dyta dhe te treta IEVP Shkoder Paga Prill sipas borderose 42,663 7110141292019
17.04.2019 reg. 16.04.2019 TELEKOM ALBANIA Sherbime telefonike IEVP SHkoder shp telefdnike likuj fat nr 279361113 dt 01.4.2019,kon nr 008591 dt 20.02.2018 1,800 6310141292019
17.04.2019 reg. 16.04.2019 TELEKOM ALBANIA Shtese page per gradat ushtarake IEVP Shkoder ndalese nga paga likuj fat nr 00000002793366580 dt 01.04.2019 kon nr 008591 dt 20.02.2018 90,840 6210141292019
17.04.2019 reg. 16.04.2019 SOLID GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP Shkoder Blerje materjale pastrimi up nr 547 dt 18.03.2019,ftese oferte nr548 dt 18.03.2019,njof fituesi dt 21.03.2019,fat nr... 240,960 6410141292019
17.04.2019 reg. 16.04.2019 SH.A. UJSJELLES Uje IEVP Shkoder shp uji likuj fat nr 234059453 31.03.2019 874,568 6110141292019
17.04.2019 reg. 16.04.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier IEVP Shkoder sherbim postar likuj fat nr 61423277 dt 31.03.2019 10,010 6010141292019
17.04.2019 reg. 16.04.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014129 IEVP energji elektrike fat nr 292709805dt 31.03.2019 kon E144589 2,534,500 5910141292019
17.04.2019 reg. 16.04.2019 EUROPRINTY GROUP Kancelari IEVP Shkoder blerje kancileri up nr 721 dt 08.04.2019,ftese ofere nr 722 dt 08.04.2019,klasi perf dt 10.04.2019,njof fitu dt 10.04... 180,000 6521410012019
16.04.2019 reg. 15.04.2019 SGS AUTOMOTIVE ALBANIA Shpenzimet e siguracionit te mjeteve te transportit IEVP Kontroll teknik i mjeteve fat nr 70840371 dt 01.04.2019,urdher nr 767 dt 15.04.2019 2,950 5710141292019
16.04.2019 reg. 15.04.2019 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit IEVP Pagese TVMP fat nr 190014413 dt 12.04.2019,ub nr 768 dt 15.04.2019 12,305 5810141292019
15.04.2019 reg. 12.04.2019 TIM Kancelari IEVP Shkoder Up nr 854 dt 03.12.2018,ftese oferte nr 855 dt 03.12.2018,njof fituesi dt 04.12.2018,fat nr 66904995 dt 05.12.2018,fh... 109,632 5310141292019
15.04.2019 reg. 12.04.2019 SOLID GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP Shkoder Up nr 649 dt 02.11.2018,ftese oferte nr 648 dt 02.11.2018,njof fituesi dt 07.11.2018,fat nr 52459857 dt 09.11.2018,fh... 321,240 5410141292019
15.04.2019 reg. 12.04.2019 Selvije Abasllari Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP Shkoder up nr 1038 dt 20.12.2018,ftese oferte nr 1037 dt 20.12.2018,njof fituesi dt 21.12.2018,fat nr 70133705 dt 24.12.2018,... 153,360 5510141292019
15.04.2019 reg. 12.04.2019 SABINA Shpenzime te tjera transporti IEVP SHKODER shpen transporti punonjes kon ne vazh mnr 379 dt 01.11.2018 ,fat nr 54639175 dt 31.03.2019,situ nr 3 dt 31.03.2019 1,416,565 5610141292019
15.04.2019 reg. 12.04.2019 PAERA Shpenzime te tjera transporti IEVP Shkoder up nr 447 dt 05.03.2019,ftese oferte nr 448 dt 05.03.2019,klasifikim perfu dt 06.03.2019,njo fituesi 07.03.2019,fat n... 108,000 5210141292019
15.04.2019 reg. 12.04.2019 Oltjan Dautaj Furnizime dhe materiale te tjera zyre dhe te pergjishme IEVP Shkoder Up nr 751 dt 15.11.2018,ftese oferte nr 750 dt 15.11.2018,njof fituesi dt 27.11.2018,fat nr 65938622 dt 14.12.2018,fh... 118,680 5010141292019
12.04.2019 reg. 11.04.2019 Olsi Motors Pajisje per perdorim policor IEVP Shkoder blerje materjale gazermimi up nr 443 dt 05.03.2019,ftese oferte nr 444 dt05.03.2019.klasifikim perf dt 06.03.2019,njo... 64,800 5110141292019
03.04.2019 reg. 02.04.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune IEVP Shkoder paga mars 2019 sipas borderose 2,506,593 4510141292019
03.04.2019 reg. 02.04.2019 BANKA KOMBETARE TREGTARE Raporte mjeksore te paguara nga punedhenesi IEVP Shkoder paga mars 2019 sipas borderose 1,962,521 4710141292019
03.04.2019 reg. 02.04.2019 BANKA KOMBETARE E GREQISE Shtese page per pune jashte orarit IEVP Shkoder paga mars 2019 sipas borderose 92,625 4810141292019
03.04.2019 reg. 02.04.2019 BANKA CREDINS Shtese page per vjetersi ne pune IEVP Shkoder paga mars 2019 sipas borderose 9,652,083 4610141292019
03.04.2019 reg. 02.04.2019 BANGA E PARE E INVESTIMEVE Shtese page per veshtiresi dhe rreziqe IEVP Shkoder paga mars 2019 sipas borderose 41,075 4910141292019
18.03.2019 reg. 15.03.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem IEVP Shkoder djeta shkurt sipas borderose nr personave 1 2,000 4210141292019
18.03.2019 reg. 15.03.2019 BANKA KOMBETARE E GREQISE Udhetim i brendshem IEVP Shkoder djeta shkurt sipas borderose nr personave 2 2,000 4110141292019
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