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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
25.02.2026 reg. 24.02.2026 BANKA CREDINS Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder, Shperblim i menjehershem, bord nr 1SHMU/1 dt23.02.26-1 perf, bord permb nr1SHMU dt23.02.26, urdh nr2449... 128,018 4910141292026
24.02.2026 reg. 23.02.2026 SIGAL Insurance Group Shpenzimet e siguracionit te mjeteve te transportit 1014129 Sherb per sig automjetesh, up nr585/2 dt19.01.26, ft of nr585/3 dt19.01.26, njof fit dt21.01.26, fat nr3478/2026 dt22.01.2... 995,310 4710141292026
20.02.2026 reg. 19.02.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder,Pag kalim,bord 2SHM/3 dt09.02.26 - 9 perf, Permb bord nr2SHM/2026 dt09.02.26,urdh nr933/1820/1254/1934/17... 389,310 4410141292026
20.02.2026 reg. 19.02.2026 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, fat nr2600070028 dt02.02.26, urdh nr1540/1 dt05.02.26, gjurme... 24,745 4610141292026
20.02.2026 reg. 19.02.2026 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, fat nr2825/2026 dt02.02.26, urdh nr1540 dt05.02.26 200 4510141292026
20.02.2026 reg. 19.02.2026 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder,Pag kalim,bord 2SHM/1 dt09.02.26 - 3 perf, Permb bord nr2SHM/2026 dt09.02.26,urdh nr1215/368/671 dt04.08.... 88,965 4310141292026
20.02.2026 reg. 19.02.2026 BANKA CREDINS Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder,Pag kalimtare, bord 2SHM/2 dt09.02.26 - 2 perf, Permb bord nr2SHM/2026 dt09.02.26, urdh nr677/1719 dt17.0... 60,324 4210141292026
05.02.2026 reg. 04.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, Paga janar 26, urdh nr827/829/282/1182/1208/1292 dt22.01.26/23.01.26/09.01.26/30.01.26/30.01.26/03.02.26... 10,185,930 3910141292026
05.02.2026 reg. 04.02.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, Paga janar 26, urdh nr827/829/282/1182/1208/1292 dt22.01.26/23.01.26/09.01.26/30.01.26/30.01.26/03.02.26... 142,223 3610141292026
05.02.2026 reg. 04.02.2026 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... 15,000 4010141292026
05.02.2026 reg. 04.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, Paga janar 26, urdh nr827/829/282/1182/1208/1292 dt22.01.26/23.01.26/09.01.26/30.01.26/30.01.26/03.02.26... 452,452 3810141292026
05.02.2026 reg. 04.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, Paga janar 26, urdh nr827/829/282/1182/1208/1292 dt22.01.26/23.01.26/09.01.26/30.01.26/30.01.26/03.02.26... 6,753,258 3710141292026
05.02.2026 reg. 04.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, Paga janar 26, urdh nr827/829/282/1182/1208/1292 dt22.01.26/23.01.26/09.01.26/30.01.26/30.01.26/03.02.26... 8,605,467 3410141292026
05.02.2026 reg. 04.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, Paga janar 26, urdh nr827/829/282/1182/1208/1292 dt22.01.26/23.01.26/09.01.26/30.10.26/30.01.26/03.02.26... 429,950 3310141292026
05.02.2026 reg. 04.02.2026 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, Paga janar 26, urdh nr827/829/282/1182/1208/1292 dt22.01.26/23.01.26/09.01.26/30.01.26/30.01.26/03.02.26... 596,300 3510141292026
02.02.2026 reg. 30.01.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder,Pagese kalimtare,bord nr1SHM/3 dt29.01.26-7 perf, permb bord nr1SHM/2026 dt29.01.26, urdh nr933/1820/1254... 227,587 3010141292026
02.02.2026 reg. 30.01.2026 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder, Pagese kalimtare, bord nr1SHM/1 dt29.01.26-3 perf, permb bord nr1SHM/2026 dt29.01.26, urdh nr1215/368/67... 88,965 3210141292026
02.02.2026 reg. 30.01.2026 BANKA CREDINS Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder, Pagese kalimtare, bord nr1SHM/2 dt29.01.26-2 perf, permb bord nr1SHM/2026 dt29.01.26, urdh nr677/1719 dt... 60,324 3110141292026
29.01.2026 reg. 27.01.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1014129 I.E.V.P. Shkoder, shpenz per siguracion, kolaudim dhe takse automjetesh, fat nr1757/2026 dt20.01.26, urdh nr449/1 dt21.01.... 3,200 2910141292026
29.01.2026 reg. 27.01.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1014129 I.E.V.P. Shkoder, shpenz per siguracion, kolaudim dhe takse automjetesh, fat nr1752/2026 dt20.01.26, urdh nr451/1 dt21.01.... 3,200 2810141292026
29.01.2026 reg. 27.01.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1014129 I.E.V.P. Shkoder, shpenz per siguracion, kolaudim dhe takse automjetesh, fat nr1755/2026 dt20.01.26, urdh nr450/1 dt21.01.... 3,200 2710141292026
29.01.2026 reg. 27.01.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1014129 I.E.V.P. Shkoder, shpenz per siguracion, kolaudim dhe takse automjetesh, fat nr1753/2026 dt20.01.26, urdh nr452/1 dt21.01.... 3,200 2610141292026
29.01.2026 reg. 27.01.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1014129 I.E.V.P. Shkoder, shpenz per siguracion, kolaudim dhe takse automjetesh, fat nr1756/2026 dt20.01.26, urdh nr453/1 dt21.01.... 3,200 2510141292026
29.01.2026 reg. 27.01.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1014129 I.E.V.P. Shkoder, shpenz per siguracion, kolaudim dhe takse automjetesh, fat nr1758/2026 dt20.01.26, urdh nr454/1 dt21.01.... 3,200 2410141292026
20.01.2026 reg. 19.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014129 I.E.V.P. Shkoder, Energji elektrike Dhjetor 2025 lik pjesor, fat nr 260106007353 dt31.12.25 5,408,408 32410141292025
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