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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
29.12.2025 reg. 24.12.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014097 I.E.V.P. KORCE DIETA SIPAS LISTEPAGESES,URDHER NR.1162 DT.24.12.2025 12,000 29410140972025
29.12.2025 reg. 24.12.2025 BANKA CREDINS Udhetim i brendshem 1014097 I.E.V.P. KORCE DIETA SIPAS LISTEPAGESES,URDHER NR.1162 DT.24.12.2025 17,500 29310140972025
29.12.2025 reg. 24.12.2025 ATOPI Te tjera materiale dhe sherbime speciale 1014097 I.E.V.P. KORCE MATERIALE KAZERMIMI ,U.P.NR.22 DT.11.12.2025,FT.OF.DT.12.12.2025, NJOFT.FIT.DT.15.12.2025, FATURA NR.122 DH... 202,560 29110140972025
24.12.2025 reg. 23.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014097 I.E.V.P. KORCE NDIHME EKONOMIKE PER FATKEQESI SIPAS LISTEPAGESES, URDH.NR.1120 DT.22.12.2025, VKM 929 DT.17.11.2010 79,475 27510140972025
23.12.2025 reg. 22.12.2025 VANGJUSH MITI Furnizime dhe sherbime me ushqim per mencat 1014097 I.E.V.P. KORCE USHQIM PER QENIN ,URDH. DT.17.12.2025, P.V.DT.17.12.2025,FAT.NR.82 DHE F.H.NR.4 DHE P.V.M.D.DT.17.12.2025 39,160 028010140972025
22.12.2025 reg. 19.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE DIFERENCE PAGE GRADA INSPEKTOR SIPAS LISTEPAGESES, URDHER NR.1036 DT.27.11.2025 141,071 28010140972025
22.12.2025 reg. 19.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014097 I.E.V.P. KORCE POSTARE MUAJI NENTOR 2025 , FAT.NR.218 DT.05.12.2025 12,350 28310140972025
22.12.2025 reg. 19.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014097 I.E.V.P. KORCE ENERGJI MUAJI NENTOR 2025 ,KONTRATA A 121080 KOD KLIENTI KR0A060485121080 , FAT.NR.15676855 DT.09.12.2025 2,751,947 28210140972025
22.12.2025 reg. 19.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE DIFERENCE PAGE GRADA INSPEKTOR SIPAS LISTEPAGESES, URDHER NR.1036 DT.27.11.2025 6,607 27810140972025
22.12.2025 reg. 19.12.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE DIFERENCE PAGE GRADA INSPEKTOR SIPAS LISTEPAGESES, URDHER NR.1036 DT.27.11.2025 21,781 27910140972025
22.12.2025 reg. 19.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE DIFERENCE PAGE GRADA INSPEKTOR SIPAS LISTEPAGESES, URDHER NR.1036 DT.27.11.2025 198,687 27710140972025
17.12.2025 reg. 16.12.2025 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGESA PER SINDIKATEN, URDHER NR.963 PROT. DT.06.03.2024 45,900 27410140972025
10.12.2025 reg. 09.12.2025 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1014097 I.E.V.P. KORCE UJE MUAJI NENTOR 2025 , FAT.NR.412815, 436256 DT.05.12.2025 619,392 27210140972025
10.12.2025 reg. 09.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE MUAJI NENTOR 2025 SIPAS LISTEPAGESES, URDH.NR.1069 DT.05.12.2025, LIGJI 10142 DT.15.04.200... 62,278 26710140972025
10.12.2025 reg. 09.12.2025 ONE ALBANIA Sherbime telefonike 1014097 I.E.V.P. KORCE TELEFON MUAJI NENTOR 2025 , KOD ABONENTI 55754434 SALLA OPERATIVE,FAT.NR.5728531 DT.01.12.2025 830 27110140972025
10.12.2025 reg. 09.12.2025 GJERGJI JANO (L34203003V) Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE NDALESE DEBITORI FLORJAN MUSAKA, VENDIM LESHIM URDHER EKZEKUTIMI NR.8298 DT.26.04.2023, URDHER SEKUESTRO NR... 13,000 26910140972025
10.12.2025 reg. 09.12.2025 GJERGJI JANO (L34203003V) Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE NDALESE DEBITORI TARIED MALIQ, VENDIM LESHIM URDHER EKZEKUTIMI NR.41-224 DT.05.06.2024, URDHER SEKUESTRO NR... 15,000 26810140972025
10.12.2025 reg. 09.12.2025 ELITE BAILIFF'S OFFICE Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE NDALESE ETJEN GJATA MUAJI NENTOR 2025 ,VENDIM LESHIM URDHER EKZEKUTIMI 1661-402, VENDIM GJYKATE 361-122 DT.... 13,000 27010140972025
10.12.2025 reg. 09.12.2025 DREJTORIA E PERGJITHSHME RTSH Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014097 I.E.V.P. KORCE QERA APARATE E PAJISJE TEKNIKE MUAJI NENTOR 2025 , FAT.NR.522 DT.02.12.2025 36,000 27310140972025
10.12.2025 reg. 09.12.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE MUAJI NENTOR 2025 SIPAS LISTEPAGESES, URDH.NR.1069 DT.05.12.2025, LIGJI 10142 DT.15.04.200... 61,850 26510140972025
10.12.2025 reg. 09.12.2025 BANKA CREDINS Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE MUAJI NENTOR 2025 SIPAS LISTEPAGESES, URDH.NR.1069 DT.05.12.2025, LIGJI 10142 DT.15.04.200... 128,842 26610140972025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGA MUAJI NENTOR 2025 SIPAS LISTEPAGESES 13,530,507 26210140972025
04.12.2025 reg. 03.12.2025 Klodjan Trimi Sherbime te tjera 1014097 I.E.V.P. KORCE SHERBIM DEZINFEKTIMI,DERATIZIMI,DEZINSEKTIMI,SHERBIM 3D ,UR.PROK.NR.20 DT.07.11.2025,PROCESVERBAL DT.07.11.... 98,960 25810140972025
04.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGA MUAJI NENTOR 2025 SIPAS LISTEPAGESES 1,552,686 26410140972025
04.12.2025 reg. 03.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGA MUAJI NENTOR 2025 SIPAS LISTEPAGESES 7,027,818 26310140972025
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