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Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529)

Code 1014131

228 mValue, lekë
413Payments
36Beneficiaries
08.2023 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 88 126,422,606
BANKA CREDINS 50 40,976,693
BANKA E TIRANES 34 24,013,733
BANKA KOMBETARE TREGTARE 64 13,474,276
FURNIZUESI I SHERBIMIT UNIVERSAL 35 12,543,999
Banka OTP Albania 13 5,845,934
HALIL DERVISHI 5 528,886
LIBRARI DYRRAHU 3 382,800
ERVIN LUZI 1 300,000
FREDI-A 3 299,160

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 141 206,271,462
Elektricitet 35 12,543,999
Te tjera transferta tek individet 53 2,381,485
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6 820,296
Te tjera materiale dhe sherbime speciale 3 658,740
Kancelari 5 635,140
Te tjera transferta tek individet 8 578,184
Udhetim i brendshem 38 569,000

Payments by Institucioni i Ekzekutimit të Vendimeve Penale...

413 payments
Executed Beneficiary Expense category Amount Invoice
05.03.2025 reg. 04.03.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014131, I.E.V.P Pojske likujdon pagat shkurt 2025, lp 2 dt 4.3.2025, np=5 240,534 2720251014131
05.03.2025 reg. 04.03.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1014131, I.E.V.P Pojske likujdon pagat shkurt 2025, lp 2 dt 4.3.2025, np=23 1,149,089 2820251014131
05.03.2025 reg. 04.03.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014131, I.E.V.P Pojske likujdon pagat shkurt 2025, lp 2 dt 4.3.2025, np=20 1,417,784 2620251014131
21.02.2025 reg. 20.02.2025 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014131, I.E.V.P Pojske likujdon shperblim per punonjesit, Urdher nr.51 dt.13.02.2025, Ligji nr.10142 dt.15.05.2009, Listepagese n... 120,655 2320251014131
18.02.2025 reg. 17.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014131, I.E.V.P Pojske likujdon energji elektrike janar 2025, fatura 250208017702 date 31.1.2025 693,541 2210141312025
14.02.2025 reg. 13.02.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014131, I.E.V.P Pojske likujdon pagat janar 2025, lp 1 dt 12.2.2025, np=8 80,000 2120251014131
13.02.2025 reg. 12.02.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1014131, I.E.V.P Pojske likujdon uje janar 2025, fatura 27572 date 1.2.2025 360 1510141312025
13.02.2025 reg. 12.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014131, I.E.V.P Pojske likujdon poste janar 2025, fatura 41 date 4.2.2025 7,305 1610141312025
13.02.2025 reg. 12.02.2025 ONE ALBANIA Sherbime telefonike 1014131, I.E.V.P Pojske likujdon abonim mujor janar 2025, fatura 905649 date 1.2.2025 2,029 1710141312025
10.02.2025 reg. 07.02.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014131, I.E.V.P Pojske likujdon pagesa neto, lp 1 dt 6.2.2025, np=2 112,000 1820251014131
10.02.2025 reg. 07.02.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014131, I.E.V.P Pojske likujdon pagesa neto, lp 1 dt 6.2.2025, np=1 48,000 2020251014131
10.02.2025 reg. 07.02.2025 BANKA CREDINS Te tjera transferta tek individet 1014131, I.E.V.P Pojske likujdon pagesa neto, lp 1 dt 6.2.2025, np=1 8,000 1920251014131
06.02.2025 reg. 05.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014131, I.E.V.P Pojske likujdon pagat janar 2025, lp 1 dt 5.2.2025, np=64 4,323,144 1120251014131
06.02.2025 reg. 05.02.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014131, I.E.V.P Pojske likujdon pagat janar 2025, lp 1 dt 5.2.2025, np=5 308,176 1320251014131
06.02.2025 reg. 05.02.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1014131, I.E.V.P Pojske likujdon pagat janar 2025, lp 1 dt 5.2.2025, np=18 1,125,994 1420251014131
06.02.2025 reg. 05.02.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014131, I.E.V.P Pojske likujdon pagat janar 2025, lp 1 dt 5.2.2025, np=19 1,405,858 1220251014131
27.01.2025 reg. 24.01.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014131 Instit.Ekzek.Vendimeve Penale Pojske likujdon dieta 2024, listepagese 2 date 31.12.2024, np=1 3,000 11110141312024
27.01.2025 reg. 24.01.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014131 Instit.Ekzek.Vendimeve Penale Pojske likujdon dieta 2024, listepagese 2 date 31.12.2024, np=1 8,000 11210141312024
23.01.2025 reg. 22.01.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014131, I.E.V.P Pojske likujdon poste dhjetor 2024, fatura 3 date 06.01.2025 8,480 610141312025
23.01.2025 reg. 22.01.2025 ONE ALBANIA Sherbime telefonike 1014131, I.E.V.P Pojske likujdon abonim mujor dhjetor 2024, fatura 8030 date 01.01.2025 2,085 710141312025
23.01.2025 reg. 22.01.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014131, I.E.V.P Pojske likujdon pagat e te denuarave dhjetor 2024, lp 6 dt 21.1.2025, urdhri 25 dt 21.01.2025, np=8 80,000 920251014131
20.01.2025 reg. 17.01.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014131, I.E.V.P Pojske likujdon energji elektrike dhjetor 2024, fatura 250103100357 date 31.12.2024 500,602 810141312025
08.01.2025 reg. 07.01.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014131, I.E.V.P Pojske likujdon pagat dhjetor 2024, lp 12 dt 6.1.2025, np=63 4,457,962 220251014131
08.01.2025 reg. 07.01.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014131, I.E.V.P Pojske likujdon pagat dhjetor 2024, lp 12 dt 6.1.2025, np=11 610,263 420251014131
08.01.2025 reg. 07.01.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1014131, I.E.V.P Pojske likujdon pagat dhjetor 2024, lp 12 dt 6.1.2025, np=15 498,987 520251014131
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