Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 02.02.2023 reg. 01.02.2023 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2139011 Paga neto per punojesit e miratuar ne organik per periudhen janar 2023 Urdher Nr 04 Prot 11 Dt 31 01 2023 Ndermarja e Sher... | 112,309 | 1421390112023 |
| 02.02.2023 reg. 01.02.2023 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ALBTELEKOM SH.A. | Sherbime telefonike 2139011 Sherbim telefoni Dhjetor 2022 fature nr 98847 dt 05 01 2023 nr kontrates 110000117477 Ndermarja e Sherbimit Pyjor Skrapar | 1,900 | 1021390112023 |
| 16.01.2023 reg. 13.01.2023 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2139011 Leje zakonshme ne forme shperblimi Urdher Nr 3 prot 05 dt 04.01.2023 N.D.Pyjore Skrapar | 34,211 | 0621390112023 |
| 16.01.2023 reg. 13.01.2023 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 2139011 Dieta dhe sherbime Dhjetor 2022 Urdher nr 02 prot 05 dt 04.01.2023 Ndermarja e Sherbimit Pyjor Skrapar | 5,000 | 0521390112023 |
| 16.01.2023 reg. 13.01.2023 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2139011 Paga neto per punojesit e miratuar ne organik Urdher Nr 01 Prot 05 Dt 03.01.2023 Ndermarja e Sherbimit Pyjor Skrapar | 218,687 | 0221390112023 |
| 16.01.2023 reg. 13.01.2023 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 2139011 Dieta dhe sherbime Dhjetor 2022 Urdher nr 02 prot 05 dt 04.01.2023 Ndermarja e Sherbimit Pyjor Skrapar | 2,500 | 0421390112023 |
| 16.01.2023 reg. 13.01.2023 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2139011 Paga neto per punojesit e miratuar ne organik Urdher Nr 01 Prot 05 Dt 03.01.2023 Ndermarja e Sherbimit Pyjor Skrapar | 443,622 | 0321390112023 |
| 16.01.2023 reg. 13.01.2023 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2139011 Paga neto per punojesit e miratuar ne organik Urdher Nr 01 Prot 05 Dt 03.01.2023 Ndermarja e Sherbimit Pyjor Skrapar | 112,309 | 0121390112023 |
| 19.12.2022 reg. 16.12.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ALBTELEKOM SH.A. | Sherbime telefonike 2139011 Fature 1802851/2022 dt.15.12.2022 Sherbimi telefonik Nentor 2022 Kontrata 110000117477 Nd-ja Sherbimit Pyjor SKRAPAR | 1,900 | 10921390112022 |
| 16.12.2022 reg. 15.12.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | UJESJELLESI COROVODE | Uje 2139011 Fature 11546/2022 dt.15.12.2022 Shpenzime per Ujin e pijshem Nentor2022 Nr.klienti 1500044 Kontrata nr.46 Nd-ja Sherbimit... | 2,496 | 11021390112022 |
| 16.12.2022 reg. 15.12.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2139011 Fature nr.441184059t.15.12.2022 Shpenzime per Energjine elektrike Nentor 2022 Nr.kontrate C 195880 Nd-ja Sherbimit Pyjor S... | 33,923 | 11121390112022 |
| 05.12.2022 reg. 02.12.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 2139011 Dieta List Pagesa Dhjetor 2022 per Nentorin Urdher nr.26 Prot.162 dt.01.12.2022 Nd-ja Sherbimit Pyjor SKRAPAR | 5,000 | 10721390112022 |
| 05.12.2022 reg. 02.12.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 2139011 Dieta List Pagesa Dhjetor 2022 per Nentorin Urdher nr.26 Prot.162 dt.01.12.2022 Nd-ja Sherbimit Pyjor SKRAPAR | 2,500 | 10821390112022 |
| 05.12.2022 reg. 01.12.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Dhjetor 2022 per periudhen Nentor 2022 Urdher nr.25 Prot.162 dt.01.12.2022 Nr.Punonjesve Plan 22 Fakt 13... | 462,857 | 10521390112022 |
| 02.12.2022 reg. 01.12.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Dhjetor 2022 per periudhen Nentor 2022 Urdher nr.25 Prot.162 dt.01.12.2022 Nr.Punonjesve Plan 22 Fakt 6Nd... | 245,143 | 10421390112022 |
| 02.12.2022 reg. 01.12.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Dhjetor 2022 per periudhen Nentor 2022 Urdher nr.25 Prot.162 dt.01.12.2022 Nr.Punonjesve Plan 22 Fakt 3 N... | 108,535 | 10321390112022 |
| 16.11.2022 reg. 15.11.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | UJESJELLESI COROVODE | Uje 2139011 Fature 5479/2022 dt.07.11.2022 Shpenzime per Ujin e pijshem Tetor 2022 Nr.klienti 1500044 Kontrata nr.46 Nd-ja Sherbimit P... | 1,572 | 10221390112022 |
| 16.11.2022 reg. 15.11.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2139011 Fature nr.441184059t.26.10.2022 Shpenzime per Energjine elektrike Tetor 2022 Nr.kontrate C 195880 Nd-ja Sherbimit Pyjor SK... | 537 | 10121390112022 |
| 16.11.2022 reg. 15.11.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ALBTELEKOM SH.A. | Sherbime telefonike 2139011 Fature 1693565/2022 dt.04.11.2022 Sherbimi telefonik Tetor 2022 Kontrata 110000117477 Nd-ja Sherbimit Pyjor SKRAPAR | 1,900 | 10021390112022 |
| 09.11.2022 reg. 08.11.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | RAJMONDA NAÇO | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139011Fature nr 1639 dt 02.11.2022 Blerje materiale pastrimi e dizifektimi ND e Sherbimit Pyjor Skrapar | 19,890 | 9921390112022 |
| 03.11.2022 reg. 02.11.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 2139011 Dieta List Pagesa Nentor 2022 per Tetorin Urdher nr.24 Prot.149 dt.01.11.2022 Nd-ja Sherbimit Pyjor SKRAPAR | 7,500 | 9821390112022 |
| 03.11.2022 reg. 02.11.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Nentor 2022 per periudhen tetor 2022 Urdher nr.23 Prot.149 dt.01.11.2022 Nr.Punonjesve Plan 22 Fakt 6 Nd-... | 241,143 | 9421390112022 |
| 03.11.2022 reg. 02.11.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 2139011 Dieta List Pagesa Tetor 2022 Urdher nr.24 Prot.149 dt.01.11.2022 Nd-ja Sherbimit Pyjor SKRAPAR | 2,500 | 9721390112022 |
| 03.11.2022 reg. 02.11.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Tetor 2022 Urdher nr.23 Prot.nr 149 dt.01.11.2022 Nr.Punonjesve Plan 22 Fakt 13 Nd-ja Sherbimit Pyjor SKR... | 550,438 | 9321390112022 |
| 03.11.2022 reg. 02.11.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Nentor 2022 per periudhen Tetor 2022 Urdher nr.23 Prot.149 dt.01.11.2022 Nr.Punonjesve Plan 22 Fakt 3 Nd-... | 111,499 | 9521390112022 |