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Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)

Kodi 1014129

2.7 mldVlera, lekë
1,943Pagesa
119Përfituesit
03.2018 – 09.2026Periudha

Sipas vitit

Shtylla tregon vlerën; kliko një vit për ta parë vetëm atë.
153 mln 2018 95 243 mln 2019 188 262 mln 2020 189 260 mln 2021 199 262 mln 2022 215 291 mln 2023 262 416 mln 2024 275 458 mln 2025 312 341 mln 2026 208

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesa Vlera, lekë
BANKA CREDINS 238 888,827,296 shih pagesat
RAIFFEISEN BANK SH.A 255 579,139,020 shih pagesat
BANKA KOMBETARE TREGTARE 240 490,447,831 shih pagesat
FURNIZUESI I SHERBIMIT UNIVERSAL 84 322,842,128 shih pagesat
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA 44 96,456,268 shih pagesat
Ujesjelles Kanalizime Malesi e Madhe 49 72,122,120 shih pagesat
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 23 50,816,009 shih pagesat
MENI-ERGI 26 41,651,805 shih pagesat
BANKA AMERIKANE E INVESTIMEVE SHA 124 26,099,235 shih pagesat
BANGA E PARE E INVESTIMEVE 98 24,208,160 shih pagesat

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Shtese page per kualifikimin 4 —
Paga neto per punonjesit e miratuar ne organike 547 1,416,025,495
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...

1,943 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
15.05.2026 reg. 14.05.2026 DELIA IMPEX Shpenzime per mirembajtjen e objekteve ndertimore 1014129 Shtrese cimento per palester, up nr4656 dt31.03.26, ft of nr4656/1 dt31.03.26, njof fit dt07.04.26, sit dt24.04.26, fat nr... 900,000 13510141292026
12.05.2026 reg. 11.05.2026 ELITE BAILIFF'S OFFICE Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, ndalese per llogari te shoqerise permbarimit, urdher ekz 723 731 dt 30,3,26, vendim 53 2025 1805 (128) d... 15,000 12710141292026
11.05.2026 reg. 08.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1014129 I.E.V.P. Shkoder, furnizim me uje, fat 104336 dt 6.5.26, nr klient 6004621, kont 252 2,706,984 13210141292026
11.05.2026 reg. 08.05.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder,Pagese kalimtare,bord 5SHM/3 dt 8.5.26, permbl bordero 5SHM/2026 dt 8.5.26, urdherat perkates, ligji 80/2... 357,022 12810141292026
11.05.2026 reg. 08.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014129 I.E.V.P. Shkoder, sherbim postar dhe korier, fat 102/2026 dt 7.5.26, kont 183 dt 9.8.2018 21,025 13110141292026
11.05.2026 reg. 08.05.2026 ONE ALBANIA Sherbime telefonike 1014129 I.E.V.P. Shkoder, shpenzime telefonike, fatura 2138537 dt 1.5.26, kont 008591 dt 20.2.2018 1,570 13410141292026
11.05.2026 reg. 08.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014129 I.E.V.P. Shkoder, energji elektrike, fat dt 30.4.26 nr 260505004512, kont E144589 5,898,244 13310141292026
11.05.2026 reg. 08.05.2026 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder,Pagese kalimtare,bord 5SHM/1 dt 8.5.26, permbl bordero 5SHM/2026 dt 8.5.26, urdherat perkates, ligji 80/2... 90,807 13010141292026
11.05.2026 reg. 08.05.2026 BANKA CREDINS Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder,Pagese kalimtare,bord 5SHM/2 dt 8.5.26, permbl bordero 5SHM/2026 dt 8.5.26, urdherat perkates, ligji 80/2... 123,094 12910141292026
07.05.2026 reg. 06.05.2026 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... 12,858 12610141292026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga neto prill 2026, ub 6048, 6049. 6050. 6051 dt 4.5.26, listepag mujore 4/2026/3 dt 4.5.26, listepag... 10,368,512 12410141292026
06.05.2026 reg. 05.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga neto prill 2026, ub 6048, 6049. 6050. 6051 dt 4.5.26, listepag mujore 4/2026/6 dt 4.5.26, listepag... 218,154 12110141292026
06.05.2026 reg. 05.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga neto prill 2026, ub 6048, 6049. 6050. 6051 dt 4.5.26, listepag mujore 4/2026/7 dt 4.5.26, listepag... 479,605 12310141292026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga neto prill 2026, ub 6048, 6049. 6050. 6051 dt 4.5.26, listepag mujore 4/2026/4 dt 4.5.26, listepag... 6,725,102 12210141292026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga neto prill 2026, ub 6048, 6049. 6050. 6051 dt 4.5.26, listepag mujore 4/2026/2 dt 4.5.26, listepag... 8,601,059 11910141292026
06.05.2026 reg. 05.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga neto prill 2026, ub 6048, 6049. 6050. 6051 dt 4.5.26, listepag mujore 4/2026/1 dt 4.5.26, listepag... 433,081 11810141292026
06.05.2026 reg. 05.05.2026 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga neto prill 2026, ub 6048, 6049. 6050. 6051 dt 4.5.26, listepag mujore 4/2026/5 dt 4.5.26, listepag... 716,106 12010141292026
04.05.2026 reg. 30.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014129 I.E.V.P. Shkoder, dieta, bordero 3D/2026/3 dt 30.4.26, bordero 3D/2026 dt 30.4.26, ub 5969 dt 30.4.26, vkm 997 dt 10.12.20... 169,000 11310141292026
04.05.2026 reg. 30.04.2026 Banka OTP Albania Udhetim i brendshem 1014129 I.E.V.P. Shkoder, dieta, bordero 3D/2026/5 dt 30.4.26, bordero 3D/2026 dt 30.4.26, ub 5969 dt 30.4.26, vkm 997 dt 10.12.20... 7,000 11710141292026
04.05.2026 reg. 30.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014129 I.E.V.P. Shkoder, dieta, bordero 3D/2026/4 dt 30.4.26, bordero 3D/2026 dt 30.4.26, ub 5969 dt 30.4.26, vkm 997 dt 10.12.20... 78,500 11510141292026
04.05.2026 reg. 30.04.2026 BANKA CREDINS Udhetim i brendshem 1014129 I.E.V.P. Shkoder, dieta, bordero 3D/2026/2 dt 30.4.26, bordero 3D/2026 dt 30.4.26, ub 5969 dt 30.4.26, vkm 997 dt 10.12.20... 82,000 11410141292026
04.05.2026 reg. 30.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1014129 I.E.V.P. Shkoder, dieta, bordero 3D/2026/1 dt 30.4.26, bordero 3D/2026 dt 30.4.26, ub 5969 dt 30.4.26, vkm 997 dt 10.12.20... 19,500 11610141292026
17.04.2026 reg. 16.04.2026 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 1014129 I.E.V.P. Shkoder, shperblim per semundje, bordero 1SHMF/2026/1 dt 15.4.26, bordero 1SHMF/2026 dt 15.4.26, ub 3022/3 dt 9.4... 50,000 11110141292026
17.04.2026 reg. 16.04.2026 ERVIN LUZI Te tjera materiale dhe sherbime speciale 1014129 I.E.V.P. Shkoder, Blerje materiale ndertimi, up 468/2 dt 1.4.26, fo 4688/3 dt 1.4.26, stud trg 4688/1 dt 1.4.26, kp 2.4.26... 700,800 11010141292026
17.04.2026 reg. 16.04.2026 ERVIN LUZI Te tjera materiale dhe sherbime speciale 1014129 I.E.V.P. Shkoder, Blerje perde, up 4053/2 dt 13.3.26, fo 4053/3 dt 13.3.26, studim treg 4053/1 dt 13.3.26, kp 18.3.26, nj... 227,520 10910141292026
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