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Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)

Code 1014105

3.8 bnValue, lekë
2,326Payments
174Beneficiaries
08.2015 – 09.2026Period

By year

The bar is value; click a year to see only that one.
74.7 m 2015 70 243 m 2016 191 294 m 2017 252 297 m 2018 198 302 m 2019 200 297 m 2020 196 305 m 2021 178 348 m 2022 180 368 m 2023 191 446 m 2024 234 473 m 2025 258 354 m 2026 178

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 411 1,677,091,290 see the payments
BANKA CREDINS 356 1,027,318,348 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 65 261,033,192 see the payments
UJESJELLSI FIER 99 204,156,754 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 59 192,753,338 see the payments
SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A 48 143,053,924 see the payments
BANKA KOMBETARE TREGTARE 269 101,057,207 see the payments
FURNIZUESI I TREGUT TE LIRE 11 65,118,426 see the payments
FURNIZUESI I TREGUT TË LIRË 11 50,869,378 see the payments
Banka OTP Albania 16 11,546,292 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per punonjesit qe rregullohen me akte te veçanta 2 —
Paga neto per punonjesit e miratuar ne organike 462 1,652,679,372
Elektricitet 147 572,394,226
Uje 150 344,652,952
Shtese page per vjetersi ne pune 141 192,238,420
Shtese page per funksionin 117 154,835,909
Raporte mjeksore te paguara nga punedhenesi 88 148,392,996
Shtese page per pune ne turne te dyta dhe te treta 146 146,606,005

Payments by Institucioni i Ekzekutimit te vendimeve Penale...

2,326 payments
Executed Beneficiary Expense category Amount Invoice
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike IEVP ( Burgu) Fier paga Maj 2026 listepagesa 972,493 9410141052026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike IEVP ( Burgu) Fier paga Maj 2026 listepagesa 10,488,778 9310141052026
21.05.2026 reg. 20.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem IEVP ( Burgu) Fier dieta urdh. listepagesa 190,000 8910141052026
21.05.2026 reg. 20.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem IEVP ( Burgu) Fier dieta urdh. listepagesa 20,000 9110141052026
21.05.2026 reg. 20.05.2026 BANKA CREDINS Udhetim i brendshem IEVP ( Burgu) Fier dieta urdh. listepagesa 69,000 9010141052026
18.05.2026 reg. 15.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje IEVP ( Burgu) Fier klienti 8920060 Prill 2026 fat.286934 3,036,240 8610141052026
18.05.2026 reg. 15.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier IEVP ( Burgu) Fier posta Prill 2026 fat.522 20,365 8510141052026
18.05.2026 reg. 15.05.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet IEVP ( Burgu) Fier kontr.A 307258 Prill 2026 fat.28007 5,149,872 8710141052026
18.05.2026 reg. 15.05.2026 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit IEVP ( Burgu) Fier siguracion mjetesh up.27.04.2026 fo.27.04.2026 njf.28.04.2026 fat.68347/2026 39,768 8810141052026
07.05.2026 reg. 06.05.2026 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike IEVP ( Burgu) Fier ndalese ne page Prill 2026 listepagesa 26,800 7610141052026
07.05.2026 reg. 06.05.2026 ONE ALBANIA Sherbime telefonike IEVP ( Burgu) Fier telefon Prill 2026 fat.2369314 1,944 8410141052026
07.05.2026 reg. 06.05.2026 Ergys Sinani Te tjera transferta tek individet IEVP ( Burgu) Fier ndalese ne page per Mondi Shpata Prill 2026 listepagesa 8,800 8110141052026
07.05.2026 reg. 06.05.2026 Ergys Sinani Paga neto per punonjesit e miratuar ne organike IEVP ( Burgu) Fier ndalese ne page per Vasil Bardho Prill 2026 listepagesa 35,000 7710141052026
06.05.2026 reg. 05.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike IEVP ( Burgu) Fier paga Prill 2026 listepagesa 84,937 7410141052026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet IEVP ( Burgu) Fier pagese per te denuari Prill 2026 listepagesa 48,864 8310141052026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet IEVP ( Burgu) Fier paga ne reforme Prill 2026 listepagesa 101,579 7810141052026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike IEVP ( Burgu) Fier paga Prill 2026 listepagesa 16,738,235 7010141052026
06.05.2026 reg. 05.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike IEVP ( Burgu) Fier paga Prill 2026 listepagesa 1,134,233 7310141052026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet IEVP ( Burgu) Fier pagese per te denuari Prill 2026 listepagesa 423,295 8210141052026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet IEVP ( Burgu) Fier paga ne reforme Prill 2026 listepagesa 20,691 8010141052026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike IEVP ( Burgu) Fier paga Prill 2026 listepagesa 970,880 7210141052026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Te tjera transferta tek individet IEVP ( Burgu) Fier paga ne reforme Prill 2026 listepagesa 67,682 7910141052026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike IEVP ( Burgu) Fier paga Prill 2026 listepagesa 10,703,120 7110141052026
24.04.2026 reg. 23.04.2026 SHPETIM ABEDINAJ Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP ( Burgu) Fier mirembajtje pve 27.03.2026 fat6/2026 pvk 100,000 6910141052026
24.04.2026 reg. 23.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje IEVP ( Burgu) Fier klienti 8920060 Mars 2026 fat.217816 3,450,240 6510141052026
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