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Instituti i Edukimit te Vendimeve Penale Korce (1515)

Code 1014097

2.9 bnValue, lekë
3,273Payments
177Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
158 m 2012 147 144 m 2013 135 144 m 2014 225 154 m 2015 277 152 m 2016 236 162 m 2017 259 167 m 2018 266 170 m 2019 219 173 m 2020 223 180 m 2021 196 208 m 2022 197 226 m 2023 189 281 m 2024 237 310 m 2025 299 236 m 2026 168

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 484 1,102,509,924 see the payments
BANKA CREDINS 385 899,897,539 see the payments
UNION BANK SHA 118 325,927,871 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 90 131,753,676 see the payments
BANKA KOMBETARE TREGTARE 341 93,158,954 see the payments
BANKA KOMBETARE E GREQISE 41 71,192,539 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 83 66,859,037 see the payments
Shoqeria Rajonale Ujesjelles Kanalizime Korce 51 34,970,893 see the payments
DEGA E TATIM TAKSAVE - KORCE 20 25,437,740 see the payments
CEZ SHPERNDARJE 27 13,808,598 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 591 1,255,740,134
Raporte mjeksore te paguara nga punedhenesi 111 213,880,218
Elektricitet 178 200,635,653
Shtese page per gradat ushtarake 509 148,283,584
Shtese page per veshtiresi dhe rreziqe 228 129,762,769
Shtese page per funksionin 172 103,190,077
Shtese page per pune ne turne te dyta dhe te treta 186 100,745,860
Shtese page per vjetersi ne pune 218 97,853,475

Payments by Instituti i Edukimit te Vendimeve Penale Korce...

3,273 payments
Executed Beneficiary Expense category Amount Invoice
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGA MUAJI MARS 2026 SIPAS LISTEPAGESES 13,433,038 6310140972026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE MARS 2026 SIPAS LISTEPAGESES, URDH.NR.305 DT.01.04.2026, LIGJI 10142 DT.15.04.2009, AKT NO... 32,500 6910140972026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGA MUAJI MARS 2026 SIPAS LISTEPAGESES 1,563,815 6510140972026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE MARS 2026 SIPAS LISTEPAGESES, URDH.NR.305 DT.01.04.2026, LIGJI 10142 DT.15.04.2009, AKT NO... 272,923 6710140972026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGA MUAJI MARS 2026 SIPAS LISTEPAGESES 6,598,588 6410140972026
30.03.2026 reg. 27.03.2026 Amir Pepaj Shpenzime per te tjera materiale dhe sherbime operative 1014097 I.E.V.P. KORCE BLERJE MATERIALE TE NDRYSHME,URDH.NR.1 DT.10.03.2026,P.V.DT.10.03.2026,, FAT.NR.8 DHE F.H.NR.1 DT.10.03.202... 42,750 6110140972026
27.03.2026 reg. 26.03.2026 BANKA CREDINS Te tjera transferta tek individet 1014097 I.E.V.P. KORCE NDIHME EKONOMIKE SIPAS LISTEPAGESES,URDHER NR.225 DT.11.03.2026,URDH.NR.2000 DT.11.03.2026, VKM 929 DT.17.1... 30,000 6010140972026
24.03.2026 reg. 19.03.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1014097 I.E.V.P. KORCE UJE MUAJI JANAR,SHKURT 2026 ,KOD KLIENTI 661995, LIKUIDIM PERF. I FATURES NR.5395 DT.03.02.2026 DHE LIK.PJE... 1,000,240 5710140972026
24.03.2026 reg. 19.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGA PER TE DENUARIT SIPAS LISTEPAGESES, URDH.NR.230 DT.12.03.2026, VKM 602 DT.13.10.2021 290,284 5510140972026
24.03.2026 reg. 19.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGA PER TE DENUARIT SIPAS LISTEPAGESES, URDH.NR.230 DT.12.03.2026, VKM 602 DT.13.10.2021 220,455 5310140972026
24.03.2026 reg. 19.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014097 I.E.V.P. KORCE POSTARE MUAJI SHKURT 2026 , FAT.NR.215 DT.05.03.2026 16,950 5910140972026
24.03.2026 reg. 19.03.2026 ONE ALBANIA Sherbime telefonike 1014097 I.E.V.P. KORCE TELEFON MUAJI SHKURT 2026 SALLA OPERATIVE,KOD ABONENTI 55754434, FAT.NR.1199113 DT.01.03.2026 830 5810140972026
24.03.2026 reg. 19.03.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGA PER TE DENUARIT SIPAS LISTEPAGESES, URDH.NR.230 DT.12.03.2026, VKM 602 DT.13.10.2021 47,727 5610140972026
24.03.2026 reg. 19.03.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGA PER TE DENUARIT SIPAS LISTEPAGESES, URDH.NR.230 DT.12.03.2026, VKM 602 DT.13.10.2021 53,977 5410140972026
24.03.2026 reg. 19.03.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014097 I.E.V.P. KORCE NDIHME EKONOMIKE SIPAS LISTEPAGESES, URDH.NR.222 DT.10.03.2026, VKM 929 DT.17.11.2010, 50,000 5210140972026
11.03.2026 reg. 10.03.2026 GJERGJI JANO (L34203003V) Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE NDALESE DEBITORI FLORJAN MUSAKA SHKURT 2026, VENDIM EKZEKUTIMI NR.8298 DT.26.04.2023, URDHER SEKUESTRO NR.3... 13,000 4810140972026
11.03.2026 reg. 10.03.2026 ELITE BAILIFF'S OFFICE Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE NDALESE DEBITORI ETJEN GJATA SHKURT 2026, VENDIM EKZEKUTIMI NR.1661-402,VENDIM GJYKATE NR.361-122 DT.09.03.... 13,000 4910140972026
11.03.2026 reg. 10.03.2026 DREJTORIA E KUJDESIT SHENDETSOR Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE NDALESE DEBITORI ODISE JATAGANI SHKURT 2026, URDHER EKZ. DT.31.10.2025, URDHER ZHDEMTIMI NR.59 DT.19.01.202... 5,000 5010140972026
10.03.2026 reg. 09.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE SHKURT 2026 SIPAS LISTEPAGESES, URDH.NR.194 DT.06.03.2026, LIGJI 10142 DT.15.04.2009, AKT... 216,386 4510140972026
10.03.2026 reg. 09.03.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE SHKURT 2026 SIPAS LISTEPAGESES, URDH.NR.194 DT.06.03.2026, LIGJI 10142 DT.15.04.2009, AKT... 32,500 4610140972026
10.03.2026 reg. 09.03.2026 BANKA CREDINS Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE SHKURT 2026 SIPAS LISTEPAGESES, URDH.NR.194 DT.06.03.2026, LIGJI 10142 DT.15.04.2009, AKT... 127,771 4410140972026
09.03.2026 reg. 06.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014097 I.E.V.P. KORCE ENERGJI MUAJI JANAR 2026 ,KOD KLIENTI KA0A060485121080, LIKUJDIM PERFUNDIMTAR I FATURES.NR.2198304 DT.09.02... 2,682,783 4710140972026
06.03.2026 reg. 05.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGA MUAJI JANAR 2026 SIPAS LISTEPAGESES,URDH.NR.79 DT.27.01.2026,URDH.NR.175 DT.25.02.2026 83,485 4310140972026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGA MUAJI SHKURT 2026 SIPAS LISTEPAGESES 14,508,317 3910140972026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGA MUAJI SHKURT 2026 SIPAS LISTEPAGESES 1,625,584 4110140972026
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