Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 30.12.2016 reg. 29.12.2016 | Bashkia Corovode (0232) | PANDELI NASI | Shpenzime per mirembajtjen e objekteve specifike 2139001 Fature 36 seri 10873436 dt 29.12.2016 U-Blerje 6374 U-prok 125 dt 27.12.2016 mirembajtje obj ndertimore Bashkia SKRAPAR | 99,086 | 150421390012016 |
| 30.12.2016 reg. 29.12.2016 | Bashkia Corovode (0232) | Manjola Liçollari | Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature 4 seri 10874354 dt 15.12.2016 U-Blerje 6376 U-prok 119 dt 15.12.2016 shpenzime te tjera Bashkia SKRAPAR | 98,500 | 150821390012016 |
| 30.12.2016 reg. 29.12.2016 | Bashkia Corovode (0232) | Manjola Liçollari | Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature 5 seri 10874355 dt 13.12.2016 U-Blerje 6375 U-prok 118 dt 12.12.2016 shpenzime te tjera Bashkia SKRAPAR | 96,800 | 150721390012016 |
| 30.12.2016 reg. 29.12.2016 | Bashkia Corovode (0232) | InfoSoft Business Solutions | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2139001 Fature seri 80757738 dt 15.12.2016 seri 80757741 dt.21.12.2016;U-Prok.13 dt.15.08.2016 Ur Blerje 6250 kontrate 2158 dt 18.... | 9,457,128 | 150921390012016 |
| 30.12.2016 reg. 29.12.2016 | Bashkia Corovode (0232) | HERMON LAME | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Fature 112 seri 8299325 dt 07.12.2016 U Blerje 6378 U-prok.117 dt.07.12.2016 materiale pastrimi Bashkia SKRAPAR | 99,000 | 151121390012016 |
| 30.12.2016 reg. 29.12.2016 | Bashkia Corovode (0232) | EGLAND(J96829419D) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature 33 seri 43100083 dt 28.12.2016 U Blerje 6379 U-prok.116 dt.07.12.2016 mirembajtje Bashkia SKRAPAR | 97,152 | 151221390012016 |
| 30.12.2016 reg. 29.12.2016 | Bashkia Corovode (0232) | Eduart Guri | Shpenzime per aktivitete sociale per personelin 2139001 Fature 16 seri 9203767 dt 29.12.2016 U Blerje 6377 U-prok.126 dt.28.12.2016 aktivitete sociale Bashkia SKRAPAR | 99,200 | 151021390012016 |
| 30.12.2016 reg. 29.12.2016 | Dega e Thesarit Skrapar (0232) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1010032 per degen e Buxhetit BE1C070113058155 C58155 Akt rakordim dhjetor 2014 nentor 2016 me OSHEE dt 29.12.2016 Dega e Thesarit... | 10,172 | 17410100322016 |
| 30.12.2016 reg. 29.12.2016 | Dega e Thesarit Skrapar (0232) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1010032 per degen e Buxhetit BE1C070113058155 C58155 Akt rakordim janar 2007 nentor 2014 me OSHEE dt 15.12.2016 Dega e Thesarit Sk... | 275,931 | 17310100322016 |
| 29.12.2016 reg. 28.12.2016 | Bashkia Polican (0232) | FALGEO | Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 , Fatura nr. 165 ( seri 29203165 ) date 20.12.2016 urdh. prok. 76 , date 15.12.2016 , Investimi " Blerje kend lojrash per... | 475,200 | 83621400012016 |
| 29.12.2016 reg. 28.12.2016 | Bashkia Corovode (0232) | "QATO-01" | Kancelari 2139001 Fature 117 seri 34557806 dt 24.12.2016 Urdher prok 123 dt 23.12.2016 proc verbal f5 dt 23.12.2016 kancelari Bashkia SKRAPA... | 36,000 | 149621390012016 |
| 29.12.2016 reg. 28.12.2016 | Bashkia Corovode (0232) | "QATO-01" | Kancelari 2139001 Fature 118 seri 34557807 dt 24.12.2016 Urdher prok 122 dt 23.12.2016 proc verbal f5 dt 23.12.2016 kancelari Bashkia SKRAPA... | 7,200 | 149521390012016 |
| 29.12.2016 reg. 29.12.2016 | Bashkia Corovode (0232) | POSTA SHQIPTARE SH.A | Shpenzime te tjera transporti 2139001 Transporti i mesuesve e nxenesve List pagese Shtator Dhjetor 2016 Bashkia SKRAPAR | 23,520 | 150621390012016 |
| 29.12.2016 reg. 29.12.2016 | Bashkia Corovode (0232) | POSTA SHQIPTARE SH.A | Shpenzime te tjera transporti 2139001 Transporti i mesuesve e nxenesve List pagese Shtator Dhjetor 2016 Bashkia SKRAPAR | 20,328 | 150221390012016 |
| 29.12.2016 reg. 29.12.2016 | Bashkia Corovode (0232) | POSTA SHQIPTARE SH.A | Shpenzime te tjera transporti 2139001 Transporti i mesuesve e nxenesve List pagese Shtator Dhjetor 2016 Bashkia SKRAPAR | 734,957 | 150121390012016 |
| 29.12.2016 reg. 28.12.2016 | Bashkia Corovode (0232) | POSTA SHQIPTARE SH.A | Ndihme ekonomike 2139001 shperblimi njesia cepan pjeserisht VKM 884 dt 16.12.2016 List pagese Dhjetor 2016 Bashkia SKRAPAR | 12,000 | 149921390012016 |
| 29.12.2016 reg. 29.12.2016 | Bashkia Corovode (0232) | PANDELI NASI | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 25 seri 108734225 dt 21.12.2016 U Blerje 6370 U-prok.121 dt.20.12.2016 P Verbal f5 dt 21.12.2016 materiale Bashkia... | 55,000 | 150021390012016 |
| 29.12.2016 reg. 29.12.2016 | Bashkia Corovode (0232) | INVICTUS | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Mbikq.punimesh"Rehabilitim i hapesirave rreth pallatit te kultures pedonalja Pasho Hysi"Fature 159 seri 33754809 dt.01.12.... | 144,000 | 150321390012016 |
| 29.12.2016 reg. 29.12.2016 | Bashkia Corovode (0232) | BANKA CREDINS | Pjese kembimi, goma dhe bateri 2139001 Pagese Kupon tatimor DE300000116 DT 23.12.2016 NR 11 seri43534263 dt 23.12.2016 List pagese dhjetor 2016 Bashkia SKRAPAR | 25,000 | 150521390012016 |
| 29.12.2016 reg. 29.12.2016 | Dega e Thesarit Skrapar (0232) | PANDELI NASI | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010032 Fature 39 seri 10873450 dt 05.12.2016 ur-blerje 6373 urdh prok15 dt 02.12.2016 mirembajtje Dega e Thesarit Skrapar | 5,500 | 17110100322016 |
| 29.12.2016 reg. 29.12.2016 | Dega e Thesarit Skrapar (0232) | PANDELI NASI | Pjese kembimi, goma dhe bateri 1010032 Fature 38 seri 10873438 dt 05.12.2016 ur-blerje 6372 urdh prok14 dt 02.12.2016 pjese kembimi Dega e Thesarit Skrapar | 11,500 | 17010100322016 |
| 29.12.2016 reg. 29.12.2016 | Dega e Thesarit Skrapar (0232) | PANDELI NASI | Sherbime te pastrimit dhe gjelberimit 1010032 Fature 37 seri 10873437 dt 28.12.2016 ur-blerje 6371 urdh prok 01 dt 08.01.2016 sherbime pastrimi Dega e Thesarit Skrapar | 7,253 | 16910100322016 |
| 28.12.2016 reg. 27.12.2016 | Sh.A. Ujesjelles-Kanalizime Polican (0232) | UJESJELLESI POLICAN | Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subv Uji i Pijshem Pagese fature blerje klori nr. 410, dt. 21.10.2016 Vendimi i KA nr. 9, date 30.6.2016 dhe Kerkesa nr. 8... | 99,960 | 0821400022016 |
| 28.12.2016 reg. 27.12.2016 | Bashkia Polican (0232) | ZYRA PERMBARIMORE BERAT | Shtese page per funksionin 2140001 Shkresa 422 dt 19.09.2010 ndalesa e Aleksander Lala ( 1 mars deri 30 nentor 2016) , detyrim per Z permbarimore Bashkia Pol... | 18,000 | 82921400012016 |
| 28.12.2016 reg. 27.12.2016 | Bashkia Polican (0232) | UNION BANK SHA | Ndihme ekonomike 2140001 Liste -pagesa ndihma-ekonomike shperblim e fund vitit 2016 Bashkia Polican | 358,000 | 83121400012016 |