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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
15.03.2019 reg. 13.03.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem IEVP Shkoder djeta shkurt 2019 sipas borderose nr personave 3 5,000 4010141292019
15.03.2019 reg. 13.03.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier IEVP Shkoder sherbim postar likuj fat nr 61423254 dt 28.02.2019 12,080 3810141292019
15.03.2019 reg. 13.03.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014129 IEVP shkoder energji elektrike fat nr 291371181 dt 28.02.2019.kon e 144589 2,428,900 3710141292019
15.03.2019 reg. 13.03.2019 INTERSIG VIENNA INSURANCE GROUP Karburant dhe vaj IEVP Shkoder siguracion TPL kerkese nr 277 dt 11.02.2019 fat nr 68959063,68959064,68959065 dt 14.02.2019,urdher titullari nr 514 d... 82,356 3910141292019
15.03.2019 reg. 13.03.2019 BANKA CREDINS Udhetim i brendshem IEVP Shkoder djeta shkurt 2019 sipas borderose nr personave 17 36,300 4310141292019
08.03.2019 reg. 07.03.2019 TELEKOM ALBANIA Paga neto per punonjesit e miratuar ne organike IEVP Shkoder shp telefoni ndalese nga paga fat nr 2793348141 dt 01.03.2019.akt marr nr 155 dt 03.05.2018,sipas borderose 102,940 3610141292019
08.03.2019 reg. 07.03.2019 TELEKOM ALBANIA Sherbime telefonike IEVP Shkoder Shp Telefoni likuj fat nr 2793348141 1,800 3510141292019
08.03.2019 reg. 07.03.2019 SH.A. UJSJELLES Uje IEVP Shkoder shp uji shkoder ,fat nr 234054829 dt 28.02.2019,,kon nr 252 568,424 3410141292019
08.03.2019 reg. 07.03.2019 SABINA Shpenzime te tjera transporti IEVP SHkoder shp transporti kon ne vazhdim nr 379 dt 01.11.2019,fat nr 54639173 dt 28.02.2019.situacin nr 2 dt 28.02.2019 1,416,565 3310141292019
06.03.2019 reg. 05.03.2019 RAIFFEISEN BANK SH.A Shtese page per gradat ushtarake IEVP Shkoder pagaShkurt 2019 sipas borderose 2,606,638 2910141292019
06.03.2019 reg. 05.03.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin IEVP Shkoder pagaShkurt 2019 sipas borderose 1,829,772 3110141292019
06.03.2019 reg. 05.03.2019 BANKA KOMBETARE E GREQISE Shtese page per gradat ushtarake IEVP Shkoder pagaShkurt 2019 sipas borderose 114,686 3210141292019
06.03.2019 reg. 05.03.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike IEVP Shkoder pagaShkurt 2019 sipas borderose 9,746,112 3010141292019
27.02.2019 reg. 26.02.2019 TELEKOM ALBANIA Sherbime telefonike 1014129 IEVP SHKODER , shpenzime telefoni ft 2793086162 dt 01.02.2019 1,800 2910141292019
27.02.2019 reg. 26.02.2019 TELEKOM ALBANIA Paga neto per punonjesit e miratuar ne organike 1014129 IEVP SHKODER , shpenzime telefoni ft 2792845949 dt 01.02.2019, kontr nr 008591 dt 20.02.2018, aktmarreveshje kolektive nr... 106,980 2810141292019
27.02.2019 reg. 26.02.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014129 IEVP SHKODER , shpenzime energji elektrike kontr e144589 ft 305885796 dt 31.01.2019 2,745,700 2710141292019
20.02.2019 reg. 19.02.2019 SGS AUTOMOTIVE ALBANIA Shpenzimet e siguracionit te mjeteve te transportit 1014129 1014129 IEVP SHKODER , kontroll teknik mjeti, ft 70836583 dt 06.02.2019 dhe 70837907 dt 15.02.2019, urdher nr 307 dt 18.02... 4,910 2510141292019
15.02.2019 reg. 14.02.2019 INDRIT MUSTAFAJ Shpenzime te tjera transporti 1014129 IEVP SHKODER , riparim automjeti, pcv emergjence nr 51 dt 14.01.2019, ft 9894370 dt 14.01.2019, urdher nr 508 dt 12.02.201... 54,000 2410141292019
14.02.2019 reg. 13.02.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014129 IEVP SHKODER , shpenzime postare , ft 61422579 dt 31.01.2019 15,610 2310141292019
14.02.2019 reg. 13.02.2019 BANKA CREDINS Shtese page per gradat ushtarake 1014129 IEVP Shkoder, paga 1 punonjes sipas borderose janar 2019 38,026 2210141292019
06.02.2019 reg. 05.02.2019 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1014129 IEVP Shkoder, paga 54 punonjes sipas borderose janar 2019 2,433,853 1510141292019
06.02.2019 reg. 05.02.2019 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1014129 IEVP Shkoder, pagese tvmp , ft 24129061 dt 04.01.2019, urdher kryetari nr 1 dt 14.01.2019 27,540 510141292019
06.02.2019 reg. 05.02.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014129 IEVP Shkoder, paga 28 punonjes sipas borderose janar 2019 1,166,632 1710141292019
06.02.2019 reg. 05.02.2019 BANKA KOMBETARE E GREQISE Shtese page per vjetersi ne pune 1014129 IEVP Shkoder, paga 2 punonjes sipas borderose janar 2019 107,508 1810141292019
06.02.2019 reg. 05.02.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014129 IEVP Shkoder, paga 262 punonjes sipas borderose janar 2019 10,977,679 1610141292019
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