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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
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGA MUAJI SHKURT 2026 SIPAS LISTEPAGESES 7,159,540 4010140972026
27.02.2026 reg. 26.02.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1014097 I.E.V.P. KORCE UJE MUAJI JANAR 2026 ,KOD KLIENTI 661995,FATURA NR.25144 DT.04.02.2026 DHE LIKUIDIM PJHESOR I FATURES NR.53... 2,000,240 3410140972026
26.02.2026 reg. 25.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014097 I.E.V.P. KORCE ENERGJI MUAJI JANAR 2026 ,KOD KLIENTI KA0A060485121080, LIKUKIDIM PJESOR I FATURES.NR.2198304 DT.09.02.2026 500,000 3710140972026
23.02.2026 reg. 20.02.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE DHJETOR 2025 SIPAS LISTEPAGESES, URDH.NR.145 DT.16.02.2026, LIGJI 10142 DT.15.04.2009, AKT... 148,188 3510140972026
23.02.2026 reg. 20.02.2026 BANKA CREDINS Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE SIPAS LISTEPAGESES, URDH.NR.152 DT.19.02.2026, LIGJI 10142 DT.15.04.2009, AKT NOR.NR.05 DT... 15,264 3610140972026
20.02.2026 reg. 19.02.2026 ELITE BAILIFF'S OFFICE Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE NDALESE DEBITORI ETJEN GJATA JANAR 2026, VENDIM EKZEKUTIMI NR.1661-402,VENDIM GJYKATE NR.361-122 DT.09.03.2... 13,000 2610140972026
17.02.2026 reg. 16.02.2026 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE SINDIKATA DHJETOR 2025-JANAR 2026, URDH.NR.963 DT.15.07.2024, LISTEPAGESA 46,400 3310140972026
17.02.2026 reg. 16.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014097 I.E.V.P. KORCE POSTARE MUAJI JANAR 2026 , FAT.NR.125 DT.09.02.2026 16,720 3110140972026
17.02.2026 reg. 16.02.2026 ONE ALBANIA Sherbime telefonike 1014097 I.E.V.P. KORCE TELEFON MUAJI JANAR 2026 SALLA OPERATIVE,KOD ABONENTI 55754434, FAT.NR.645769 DT.01.02.2026 830 3210140972026
13.02.2026 reg. 12.02.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE MUAJI JANAR 2026 SIPAS LISTEPAGESES, URDH.NR.124 DT.10.02.2026, LIGJI 10142 DT.15.04.2009,... 169,266 2810140972026
13.02.2026 reg. 12.02.2026 DREJTORIA E KUJDESIT SHENDETSOR Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE NDALESE DEBITORI ODISE JATAGANI JANAR 2026, URDHER EKZ. DT.31.10.2025, URDHER ZHDEMTIMI NR.59 DT.19.01.2026 10,000 3010140972026
13.02.2026 reg. 12.02.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE MUAJI JANAR 2026 SIPAS LISTEPAGESES, URDH.NR.124 DT.10.02.2026, LIGJI 10142 DT.15.04.2009,... 32,500 2910140972026
13.02.2026 reg. 12.02.2026 BANKA CREDINS Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE MUAJI JANAR 2026 SIPAS LISTEPAGESES, URDH.NR.124 DT.10.02.2026, LIGJI 10142 DT.15.04.2009,... 163,077 2710140972026
11.02.2026 reg. 10.02.2026 GJERGJI JANO (L34203003V) Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE NDALESE DEBITORI FLORJAN MUSAKA JANAR 2026, VENDIM EKZEKUTIMI NR.8298 DT.26.04.2023, URDHER SEKUESTRO NR.39... 13,000 2510140972026
11.02.2026 reg. 10.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014097 I.E.V.P. KORCE ENERGJI MUAJI DHJETOR 2025 ,KOD KLIENTI KA0A060485121080, LIK.PERF. FAT.NR.915222 DT.10.01.2026 2,200,000 2310140972026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGA MUAJI JANAR 2026 SIPAS LISTEPAGESES 12,505,897 2010140972026
04.02.2026 reg. 03.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGA MUAJI JANAR 2026 SIPAS LISTEPAGESES 1,318,183 2210140972026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGA MUAJI JANAR 2026 SIPAS LISTEPAGESES 6,249,782 2110140972026
02.02.2026 reg. 29.01.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1014097 I.E.V.P. KORCE UJE MUAJI DHJETOR 2025 ,KOD KLIENTI 661995, FAT.NR.441960 , 466188 DT.30.12.2025 2,018,160 610140972026
30.01.2026 reg. 29.01.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGA PER TE DENUARIT SIPAS LISTEPAGESES, URDH.NR.93 DT.29.01.2026, VKM 602 DT.13.10.2021 389,432 1810140972026
30.01.2026 reg. 29.01.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGA PER TE DENUARIT MUAJI DHJETOR 2025 SIPAS LISTEPAGESES, URDH.NR.92 DT.29.01.2026, VKM 602 DT.13.10.2021 212,273 1610140972026
30.01.2026 reg. 29.01.2026 GJERGJI JANO (L34203003V) Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE NDALESE DEBITORI FLORJAN MUSAKA DHJETOR 2025, VENDIM EKZEKUTIMI NR.8298 DT.26.04.2023, URDHER SEKUESTRO NR.... 13,000 1210140972026
30.01.2026 reg. 29.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014097 I.E.V.P. KORCE ENERGJI MUAJI DHJETOR 2025 ,KOD KLIENTI KA0A060485121080, LIK.PJESOR FAT.NR.915222 DT.10.01.2026 1,701,543 910140972026
30.01.2026 reg. 29.01.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGA PER TE DENUARIT MUAJI DHJETOR 2025 SIPAS LISTEPAGESES, URDH.NR.92 DT.29.01.2026, VKM 602 DT.13.10.2021 50,000 1710140972026
29.01.2026 reg. 28.01.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE MUAJI DHJETOR 2025 SIPAS LISTEPAGESES, URDH.NR.76 DT.26.01.2026, LIGJI 10142 DT.15.04.2009... 232,284 1510140972026
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