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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
11.05.2026 reg. 08.05.2026 BANKA CREDINS Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder,Pagese kalimtare,bord 5SHM/2 dt 8.5.26, permbl bordero 5SHM/2026 dt 8.5.26, urdherat perkates, ligji 80/2... 123,094 12910141292026
07.05.2026 reg. 06.05.2026 ELITE BAILIFF'S OFFICE Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, Ndalese per llog te shoq permbarimit, urdh ekz nr 1849-1574 dt 08.10.24, vend nr30 dt28.01.22, permb e p... 12,858 12610141292026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga neto prill 2026, ub 6048, 6049. 6050. 6051 dt 4.5.26, listepag mujore 4/2026/3 dt 4.5.26, listepag... 10,368,512 12410141292026
06.05.2026 reg. 05.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga neto prill 2026, ub 6048, 6049. 6050. 6051 dt 4.5.26, listepag mujore 4/2026/6 dt 4.5.26, listepag... 218,154 12110141292026
06.05.2026 reg. 05.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga neto prill 2026, ub 6048, 6049. 6050. 6051 dt 4.5.26, listepag mujore 4/2026/7 dt 4.5.26, listepag... 479,605 12310141292026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga neto prill 2026, ub 6048, 6049. 6050. 6051 dt 4.5.26, listepag mujore 4/2026/4 dt 4.5.26, listepag... 6,725,102 12210141292026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga neto prill 2026, ub 6048, 6049. 6050. 6051 dt 4.5.26, listepag mujore 4/2026/2 dt 4.5.26, listepag... 8,601,059 11910141292026
06.05.2026 reg. 05.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga neto prill 2026, ub 6048, 6049. 6050. 6051 dt 4.5.26, listepag mujore 4/2026/1 dt 4.5.26, listepag... 433,081 11810141292026
06.05.2026 reg. 05.05.2026 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga neto prill 2026, ub 6048, 6049. 6050. 6051 dt 4.5.26, listepag mujore 4/2026/5 dt 4.5.26, listepag... 716,106 12010141292026
04.05.2026 reg. 30.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014129 I.E.V.P. Shkoder, dieta, bordero 3D/2026/3 dt 30.4.26, bordero 3D/2026 dt 30.4.26, ub 5969 dt 30.4.26, vkm 997 dt 10.12.20... 169,000 11310141292026
04.05.2026 reg. 30.04.2026 Banka OTP Albania Udhetim i brendshem 1014129 I.E.V.P. Shkoder, dieta, bordero 3D/2026/5 dt 30.4.26, bordero 3D/2026 dt 30.4.26, ub 5969 dt 30.4.26, vkm 997 dt 10.12.20... 7,000 11710141292026
04.05.2026 reg. 30.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014129 I.E.V.P. Shkoder, dieta, bordero 3D/2026/4 dt 30.4.26, bordero 3D/2026 dt 30.4.26, ub 5969 dt 30.4.26, vkm 997 dt 10.12.20... 78,500 11510141292026
04.05.2026 reg. 30.04.2026 BANKA CREDINS Udhetim i brendshem 1014129 I.E.V.P. Shkoder, dieta, bordero 3D/2026/2 dt 30.4.26, bordero 3D/2026 dt 30.4.26, ub 5969 dt 30.4.26, vkm 997 dt 10.12.20... 82,000 11410141292026
04.05.2026 reg. 30.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1014129 I.E.V.P. Shkoder, dieta, bordero 3D/2026/1 dt 30.4.26, bordero 3D/2026 dt 30.4.26, ub 5969 dt 30.4.26, vkm 997 dt 10.12.20... 19,500 11610141292026
17.04.2026 reg. 16.04.2026 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 1014129 I.E.V.P. Shkoder, shperblim per semundje, bordero 1SHMF/2026/1 dt 15.4.26, bordero 1SHMF/2026 dt 15.4.26, ub 3022/3 dt 9.4... 50,000 11110141292026
17.04.2026 reg. 16.04.2026 ERVIN LUZI Te tjera materiale dhe sherbime speciale 1014129 I.E.V.P. Shkoder, Blerje materiale ndertimi, up 468/2 dt 1.4.26, fo 4688/3 dt 1.4.26, stud trg 4688/1 dt 1.4.26, kp 2.4.26... 700,800 11010141292026
17.04.2026 reg. 16.04.2026 ERVIN LUZI Te tjera materiale dhe sherbime speciale 1014129 I.E.V.P. Shkoder, Blerje perde, up 4053/2 dt 13.3.26, fo 4053/3 dt 13.3.26, studim treg 4053/1 dt 13.3.26, kp 18.3.26, nj... 227,520 10910141292026
17.04.2026 reg. 16.04.2026 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi 1014129 I.E.V.P. Shkoder, shperblim per semundje, bordero 1SHMF/2026/2 dt 15.4.26, bordero 1SHMF/2026 dt 15.4.26, ub 813/3 dt 5.3.... 30,000 11210141292026
15.04.2026 reg. 14.04.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1014129 I.E.V.P. Shkoder, shpenyime te tjera transporti, kompensim udhetimi. bordero 1KU/2026/1 dt 10,4,26, bordero 1KU/2026 dt 10... 81,000 10810141292026
15.04.2026 reg. 14.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014129 I.E.V.P. Shkoder, dieta, bordero 2D/2026/1 dt 10.4.26, bordero 2D/2026 dt 10.4.26, ub 5033 dt 9.4.26, vkm 997 dt 10.12.201... 20,130 10310141292026
15.04.2026 reg. 14.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014129 I.E.V.P. Shkoder, energji elektrike, fat dt 31,3,26 nr 260404006308, kont E144589 7,130,692 10210141292026
15.04.2026 reg. 14.04.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014129 I.E.V.P. Shkoder, pagesa te denuar, bordero 2DN/2026/1 dt 10,4,26, listepag 2DN/2026 dt 10,4,26, vkm 602 dt 13,10,2021, pe... 1,439,478 10710141292026
15.04.2026 reg. 14.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014129 I.E.V.P. Shkoder, dieta, bordero 2D/2026/3 dt 10.4.26, bordero 2D/2026 dt 10.4.26, ub 5033 dt 9.4.26, vkm 997 dt 10.12.201... 2,720 10510141292026
15.04.2026 reg. 14.04.2026 BANKA CREDINS Udhetim i brendshem 1014129 I.E.V.P. Shkoder, dieta, bordero 2D/2026/2 dt 10.4.26, bordero 2D/2026 dt 10.4.26, ub 5033 dt 9.4.26, vkm 997 dt 10.12.201... 3,410 10410141292026
15.04.2026 reg. 14.04.2026 BANGA E PARE E INVESTIMEVE Udhetim i brendshem 1014129 I.E.V.P. Shkoder, dieta, bordero 2D/2026/4 dt 10.4.26, bordero 2D/2026 dt 10.4.26, ub 5033 dt 9.4.26, vkm 997 dt 10.12.201... 1,720 10610141292026
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