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Treasury Branch Skrapar

The branch that executed the payment. It shows where it was executed, not where the beneficiary is.

17.9 bnValue, lekë
36,832Payments
995Beneficiaries
27Institutions
02.2012 – 07.2026Period

Institutions paying through this branch

By value
InstitutionPaymentsValue, lekë
Bashkia Polican (0232) 7,998 5,637,156,559
Bashkia Corovode (0232) 10,538 5,581,881,570
Zyra Arsimore Skrapar (0232) 2,537 2,268,553,975
Sp. Skrapar (0232) 2,500 1,255,303,794
Nd-ja Sherbimeve Publike (0232) 1,994 830,196,736
Zyra vendore e Arsimit Parauniversitar Poliçan (0232) 712 522,833,141
Drejtoria e shendetit publik Skrapar (0232) 1,531 275,189,323
Qendra Polivalente Poliçan (0232) 1,377 187,584,696
Komuna Qender (0232) 710 182,348,248
Komuna Bogove (0232) 603 146,284,098

Payments executed by this branch

36,832 payments
Executed Institution Beneficiary Expense category Amount Invoice
06.07.2026 reg. 03.07.2026 Bashkia Polican (0232) Kleart Sakollari Te tjera transferta tek individet 2140001 Shpenzim per blerje ushqime per Qendren Ditore fatura nr 121/2026 dt 30.06.2026 fh nr 87 dt 30.06.2026 Bashkia Polican 480,567 39421400012026
06.07.2026 reg. 03.07.2026 Bashkia Polican (0232) Kleart Sakollari Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per blerje ushqime per cerdhen Kontrata nr 384/11 dt 13.02.2026 fatura nr 108/2026 dt 29.05.2026nr 122,126 dt 30.... 38,323 39321400012026
06.07.2026 reg. 04.07.2026 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2139011 Shpenzim per pagat e punonjese perjudha 06-2026 Urdher nr 09 dt 03.07.2026 Listepages bordero Nd Sherbimeve Pyjor Skrapar 856,778 4721390112026
06.07.2026 reg. 04.07.2026 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2139011 Shpenzim per pagat e punonjese perjudha 06-2026 Urdher nr 09 dt 03.07.2026 Listepages bordero Nd Sherbimeve Pyjor Skrapar 636,338 4621390112026
06.07.2026 reg. 03.07.2026 Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxensve dhe mesuesve 06-2026 Urdher nr 60dt 03.07.2026 listpages Zva Polican 142,455 10310112722026
06.07.2026 reg. 03.07.2026 Zyra vendore e Arsimit Parauniversitar Poliçan (0232) RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxensve dhe mesuesve 06-2026 Urdher nr 60dt 03.07.2026 listpages Zva Polican 163,550 10410112722026
06.07.2026 reg. 03.07.2026 Zyra vendore e Arsimit Parauniversitar Poliçan (0232) POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxensve dhe mesuesve 06-2026 Urdher nr 60dt 03.07.2026 listpages Zva Polican 46,800 10710112722026
06.07.2026 reg. 03.07.2026 Zyra vendore e Arsimit Parauniversitar Poliçan (0232) BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxensve dhe mesuesve 06-2026 Urdher nr 60dt 03.07.2026 listpages Zva Polican 36,280 10510112722026
06.07.2026 reg. 03.07.2026 Zyra vendore e Arsimit Parauniversitar Poliçan (0232) BANKA CREDINS Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxensve dhe mesuesve 06-2026 Urdher nr 60dt 03.07.2026 listpages Zva Polican 3,010 10610112722026
03.07.2026 reg. 02.07.2026 Qendra Polivalente Poliçan (0232) UNION BANK SHA Sherbime te tjera 2140003 Shpenzim per kuota mujore klienteve 06-2026 Listepagese Urdher i brendshem nr 55 dt 30.06.2026 Qendra Polivalente Polican 24,000 6621400032026
03.07.2026 reg. 02.07.2026 Qendra Polivalente Poliçan (0232) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2140003 Shpenzim per pagat e punonjesve 06-2026 Urdher nr 54 dt 30.06.2026 listpagesa bordero Qendra Polivalente Polican 1,187,769 6521400032026
03.07.2026 reg. 02.07.2026 Bashkia Polican (0232) UNION BANK SHA Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim kryepleqve 06-2026 Njesia Vertop Urdher nr 245 dt 01.07.2026 listepages Bashkia Polican 147,900 38521400012026
03.07.2026 reg. 02.07.2026 Bashkia Polican (0232) UNION BANK SHA Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim keshilltarve 06-2026 Urdher nr 245 dt 01.07.2026 listepages Bashkia Polican 313,650 38321400012026
03.07.2026 reg. 02.07.2026 Bashkia Polican (0232) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve 06-2026 Qendra ditore Urdher nr 245 dt 01.07.2026 listepages boredro Bashkia Polican 49,272 37921400012026
03.07.2026 reg. 02.07.2026 Bashkia Polican (0232) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve 06-2026 Urdher nr 245 dt 01.07.2026 listepages boredro Bashkia Polican 176,291 37821400012026
03.07.2026 reg. 02.07.2026 Bashkia Polican (0232) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve 06-2026 Urdher nr 245 dt 01.07.2026 listepages boredro Bashkia Polican 12,728,818 37621400012026
03.07.2026 reg. 02.07.2026 Bashkia Polican (0232) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve 06-2026 Urdher nr 245 dt 01.07.2026 listepages boredro Bashkia Polican 99,117 38021400012026
03.07.2026 reg. 02.07.2026 Bashkia Polican (0232) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve 06-2026 Urdher nr 245 dt 01.07.2026 listepages boredro Bashkia Polican 2,497,657 37721400012026
03.07.2026 reg. 02.07.2026 Bashkia Polican (0232) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve 06-2026 Urdher nr 245 dt 01.07.2026 listepages boredro Bashkia Polican 72,156 38121400012026
03.07.2026 reg. 02.07.2026 Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Shpenzime per honorare 2140001 Shpenzim per honorar pages kontrate sherbimi per auditimte brendshem Kontrata nr 1929/1 dt 07.08.2026 listepages bordero B... 24,123 38621400012026
03.07.2026 reg. 02.07.2026 Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve 06-2026 Urdher nr 245 dt 01.07.2026 listepages boredro Bashkia Polican 57,995 38221400012026
03.07.2026 reg. 02.07.2026 Drejtoria e shendetit publik Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1013044 Shpenzim per likujdimin e fatures te ujit 06-2026 Fatura nr 252545 dt 02.06.2026 Kontrata nr 1500031 NJVKSH Skrapar 2,851 5710130442026
03.07.2026 reg. 02.07.2026 Drejtoria e shendetit publik Skrapar (0232) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013044 shpenzim per sherbime postare 05-2026 fatura nr 188/2026 dt 03.06.2026 NJVKSH Skrapar 900 5510130442026
03.07.2026 reg. 02.07.2026 Drejtoria e shendetit publik Skrapar (0232) ONE ALBANIA Sherbime telefonike 1013044 Shpenzim per sherbime telefonike 05-2026 Fatura nr 519777,567002,567036,519725, dt 03.06.2026 Nr Klienti nr 110000218941,... 7,000 5410130442026
03.07.2026 reg. 02.07.2026 Drejtoria e shendetit publik Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013044 Shpenzim per faturat e energjise elektrike 05-2026 Fatura nr 7168533 dt 03.06.2026 Kontrata C-58175 Njvksh Skrapar 18,009 5610130442026
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