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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
11.12.2023 reg. 07.12.2023 BANKA CREDINS Udhetim i brendshem 1014131 IEVP POJSKE LIKUJDON DIETA NENTOR-DHJETOR 2023,LISTEPAGESA NR.1 DT.07.12.2023,NP=1 28,500 1910141312023
04.12.2023 reg. 01.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014131 IEVP POJSKE LIKUJDON PAGA NENTOR 2023,LISTEPAGESA NR.5 DT.01.12.2023,NP=6 330,747 1510141312023
04.12.2023 reg. 01.12.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014131 IEVP POJSKE LIKUJDON PAGA NENTOR 2023,LISTEPAGESA NR.5 DT.01.12.2023,NP=2 236,374 1610141312023
16.11.2023 reg. 15.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014131 IEVP POJSKE LIKUJDON ENERGJI TETOR 2023,FATURA NR.457332103 DT.31.10.2023,DETAJE TE PAGESES DT.14.11.2023 53,030 1410141312023
06.11.2023 reg. 02.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014131 IEVP POJSKE LIKUJDON PAGA TETOR 2023,LISTEPAGESA NR.4 D. 02.11.2023,NP=7 404,664 1110141312023
03.11.2023 reg. 02.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014131 IEVP POJSKE LIKUJDON ENERGJI SHTATOR 2023,FATURA NR.456067439 DT.30.09.2023 37,073 1010141312023
03.11.2023 reg. 02.11.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014131 IEVP POJSKE LIKUJDON PAGA TETOR 2023,LISTEPAGESA NR.4 D. 02.11.2023,NP=2 98,763 1210141312023
03.10.2023 reg. 02.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014131 IEVP POJSKE LIKUJDON PAGA SHTATOR 2023,LISTEPAGESA NR 3 DT 02.10.2023,NP=7 481,486 810141312023
03.10.2023 reg. 02.10.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014131 IEVP POJSKE LIKUJDON PAGA SHTATOR 2023,LISTEPAGESA NR 3 DT 02.10.2023,NP=1 79,439 910141312023
27.09.2023 reg. 26.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014131 IEVP POJSKE LIKUJDON ENERGJI GUSHT 2023,FATURA NR 454732075 DT 31.08.2023,DETAJET E PAGESES SE KONSUMATORIT DT 25.09.2023 52,464 610141312023
06.09.2023 reg. 04.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014131 IEVP POJSKE LIKUJDON PAGA GUSHT 2023,LISTEPAGESA NR 2 DT 04.09.2023,NP=6 282,455 410141312023
21.08.2023 reg. 18.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014131 IEVP POJSKE LIKUJDON PAGA KORRIK 2023,LISTEPAGESA NR 1 DT 18.08.2023,NP=2 268,195 110141312023
21.08.2023 reg. 18.08.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014131 IEVP POJSKE LIKUJDON PAGA KORRIK 2023,LISTEPAGESA NR 1 DT 18.08.2023,NP=1 67,254 210141312023
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