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Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)

Kodi 1014129

2.7 mldVlera, lekë
1,935Pagesa
119Përfituesit
03.2018 – 08.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, 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

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, 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

Pagesat e Institucioni i Ekzekutimit të Vendimeve Penale...

1,935 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
26.02.2025 reg. 25.02.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1014129 I.E.V.P. Shkoder, furnizim me uje, fat nr69666 dt06.02.25 2,566,008 5810141292025
26.02.2025 reg. 25.02.2025 ONE ALBANIA Sherbime telefonike 1014129 I.E.V.P. Shkoder, shpenzime telefonike, fat nr539306 dt01.02.25 1,570 5610141292025
26.02.2025 reg. 25.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014129 I.E.V.P. Shkoder, energji elektrike, fat nr 250207001676 dt31.01.25 9,440,068 5710141292025
26.02.2025 reg. 25.02.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014129 I.E.V.P. Shkoder, pagesa te denuar, VKM nr602 dt13.10.21, bord nr 1D/2025/1 dt25.02.25, listepag nr 1D/2025 dt25.02.25 1,186,101 6110141292025
26.02.2025 reg. 25.02.2025 BANKA CREDINS Te tjera transferta tek individet 1014129 I.E.V.P. Shkoder, shperb per dalje ne pension, urdh nr631/4 dt04.02.25, bord nr 1SHP/1 dt24.02.25, bord nr 1SHP 2025 dt24.... 76,075 6010141292025
26.02.2025 reg. 25.02.2025 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi 1014129 I.E.V.P. Shkoder, shperblim per semundje dhe fatkeqesi, bord nr 2SHMF/1 dt24.02.25, bord nr 2SHMF/2025 dt24.02.25, urdh nr... 80,000 5910141292025
20.02.2025 reg. 19.02.2025 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 1014129 Sherb per siguracione automjetesh, up nr469/2 dt17.01.25, ft of nr469/3 dt17.01.25, klas perf+njof fit dt21.01.25, fat nr4... 941,669 4610141292025
19.02.2025 reg. 18.02.2025 SOLID GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014129 Bl materiale pastrimi, up nr576/2 dt30.01.25, ft of nr576/3 dt30.01.25, klas perf dt31.01.25, njof fit dt03.02.25, fat nr9... 369,960 5310141292025
19.02.2025 reg. 18.02.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1014129 I.E.V.P. Shkoder, shpenz per sig, kol dhe taksa automjetesh (kolaudim mjeti), fat nr2900/2025 dt13.02.25, urdh nr855/2 dt1... 3,200 5510141292025
19.02.2025 reg. 18.02.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1014129 I.E.V.P. Shkoder, shpenz per sig, kol dhe taksa automjetesh (kolaudim mjeti), fat nr2899/2025 dt13.02.25, urdh nr855/1 dt1... 3,200 5410141292025
18.02.2025 reg. 17.02.2025 ELEKTRO-TEK Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014129 Shpenz per mirembajtjen e pajisjeve te zyres (vendosje kondicioneri), urdh432/1 dt16.01.25, urdh nr432/2 dt16.01.25, sit n... 15,000 5210141292025
14.02.2025 reg. 13.02.2025 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder, pagese kalimtare, bord nr 3SHM/1 dt11.02.25, permb nr 3SHM/2025 dt11.02.25, urdh nr1934 dt04.11.24, shk... 30,659 5110141292025
13.02.2025 reg. 12.02.2025 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder, shperblim i menjehershem, bord nr 2SHMU/1 dt10.02.25, permb nr 2SHMU dt10.02.25 - 1 perf, urdh nr124 dt2... 124,618 5010141292025
11.02.2025 reg. 10.02.2025 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder, pag kalimtare, bord 2SHM/3 dt10.02.25,permb nr 2SHM/2025 dt10.02.25-5 perf, shk nr5535/3;5840/3;10612/3;... 163,570 4710141292025
11.02.2025 reg. 10.02.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1014129 I.E.V.P. Shkoder, shpenz per sig, kol dhe taksa aut, pagese TVMP, fat nr2500074610 dt04.02.25, urdh nr1173 dt04.02.25 33,504 4510141292025
11.02.2025 reg. 10.02.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1014129 I.E.V.P. Shkoder, shpenz per sig, kol dhe taksa aut, pagese TVMP, fat nr2500074625 dt04.02.25, urdh nr1172 dt04.02.25 12,121 4410141292025
11.02.2025 reg. 10.02.2025 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder, pag kalimtare, bord 2SHM/1 dt10.02.25,permb nr 2SHM/2025 dt10.02.25-3 perf, shk nr5459/3;2818/3;4447/3 d... 77,065 4910141292025
11.02.2025 reg. 10.02.2025 BANKA CREDINS Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder, pag kalimtare, bord 2SHM/2 dt10.02.25,permb nr 2SHM/2025 dt10.02.25-6 perf, shk nr5357/3;6086/3;4440/3;4... 176,964 4810141292025
07.02.2025 reg. 06.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga janar 25, urdh nr118/2;653;13826/2;1268;1269 dt07.01.25/27.12.24/30.12.24/06.02.25/06.02.25, listep... 10,852,160 4010141292025
07.02.2025 reg. 06.02.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga janar 25, urdh nr118/2;653;13826/2;1268;1269 dt07.01.25/27.12.24/30.12.24/06.02.25/06.02.25, listep... 192,534 3710141292025
07.02.2025 reg. 06.02.2025 ELITE BAILIFF'S OFFICE Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, ndalese per llog te shoq se permbarimit, urdh nr 1529-721 prot dt31.08.21, vendim nr7528 dt22.06.21, per... 15,000 4310141292025
07.02.2025 reg. 06.02.2025 ELITE BAILIFF'S OFFICE Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, ndalese per llog te shoq se permbarimit, urdh nr 1849-1574 prot dt08.10.24, vendim nr30 dt28.01.22, perm... 15,000 4210141292025
07.02.2025 reg. 06.02.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga janar 25, urdh nr118/2;653;13826/2;1268;1269 dt07.01.25/27.12.24/30.12.24/06.02.25/06.02.25, listep... 441,834 3910141292025
07.02.2025 reg. 06.02.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga janar 25, urdh nr118/2;653;13826/2;1268;1269 dt07.01.25/27.12.24/30.12.24/06.02.25/06.02.25, listep... 6,236,012 3810141292025
07.02.2025 reg. 06.02.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga janar 25, urdh nr118/2;653;13826/2;1268;1269 dt07.01.25/27.12.24/30.12.24/06.02.25/06.02.25,listepa... 8,485,731 3510141292025
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