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 |
|---|---|---|---|---|---|
| 20.07.2022 reg. 19.07.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2139011 Fature nr.435105173 dt.25.06.2022 Shpenzime per Energjine elektrike Qershor 2022 Nr.kontrate C 195880 Nd-ja Sherbimit Pyjo... | 2,772 | 6321390112022 |
| 20.07.2022 reg. 19.07.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ALBTELEKOM SH.A. | Sherbime telefonike 2139011 Fatura1029258 dt.05.07.2022 Sherbimi telefonik Qershor 2022 Kontrata 110000117477 Nd-ja Sherbimit Pyjor SKRAPAR | 1,900 | 6221390112022 |
| 05.07.2022 reg. 01.07.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Qershor 2022 Urdher nr.15 Prot.nr107 dt.30.06.2022 Nr.Punonjesve Plan 22 Fakt 13 Nd-ja Sherbimit Pyjor SK... | 462,736 | 5621390112022 |
| 04.07.2022 reg. 01.07.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 2139011 Dieta per punojsit e miratuar ne organik Urdher nr 16 prot 107 dt 30.06.2022 Ndermarja e Sherbimit Pyjor Skrapar | 7,500 | 6021390112022 |
| 04.07.2022 reg. 01.07.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Qershor 2022 Urdher nr.15 Prot.nr107 dt.30.06.2022 Nr.Punonjesve Plan 22 Fakt 13 Nd-ja Sherbimit Pyjor SK... | 220,284 | 5721390112022 |
| 04.07.2022 reg. 01.07.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 2139011 Dieta per punojsit ne Organik Urdher nr.16 Prot.nr107 dt.30.06.2022 Nd-ja Sherbimit Pyjor SKRAPAR | 3,700 | 6121390112022 |
| 04.07.2022 reg. 01.07.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Qershor 2022 Urdher nr.15 Prot.nr107 dt.30.06.2022 Nr.Punonjesve Plan 22 Fakt 3 Nd-ja Sherbimit Pyjor SKR... | 99,429 | 5821390112022 |
| 16.06.2022 reg. 15.06.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | UJESJELLESI COROVODE | Uje 2139011 Fature 392/2022 dt.13.06.2022 Shpenzime per Ujin e pijshem Maji 2022 Nr.klienti 1500044 Kontrata nr.46 Nd-ja Sherbimit Pyj... | 2,760 | 5521390112022 |
| 16.06.2022 reg. 15.06.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2139011 Fature nr.434668786 dt.25.05.2022 Shpenzime per Energjine elektrike Maj 2022 Nr.kontrate C 195880 Nd-ja Sherbimit Pyjor SK... | 823 | 5321390112022 |
| 16.06.2022 reg. 15.06.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ALBTELEKOM SH.A. | Sherbime telefonike 2139011 Fature 856396/2022 dt.04.06.2022 Sherbimi telefonik Maj 2022 Kontrata 110000117477 Nd-ja Sherbimit Pyjor SKRAPAR | 1,900 | 5421390112022 |
| 02.06.2022 reg. 01.06.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 2139011 Dieta List Pagesa Qershor 2022 per Maj Urdher nr.14 Prot.98 dt.31.05.2022 Nd-ja Sherbimit Pyjor SKRAPAR | 2,500 | 5221390112022 |
| 02.06.2022 reg. 01.06.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Qershor 2022 per periudhen Maj 2022 Urdher nr.13 Prot.98 dt.31.05.2022 Nr.Punonjesve Plan 22 Fakt 6 Nd-ja... | 220,284 | 4921390112022 |
| 02.06.2022 reg. 01.06.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Qershor 2022 per periudhen Maaj 2022 Urdher nr.13 Prot.98 dt.31.05.2022 Nr.Punonjesve Plan 22 Fakt 13 Nd-... | 462,736 | 4821390112022 |
| 02.06.2022 reg. 01.06.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Qershor 2022 per periudhen Maj 2022 Urdher nr.13 Prot.98 dt.31.05.2022 Nr.Punonjesve Plan 22 Fakt 3 Nd-ja... | 99,429 | 5021390112022 |
| 17.05.2022 reg. 16.05.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | UJESJELLESI COROVODE | Uje 2139011 Fature 325/2022 dt.10.05.2022 Uje i pijshem Prill 2022 Nr.klienti 1500044 Kontrata nr.46 Nd-ja Sherbimit Pyjor SKRAPAR | 1,176 | 4521390112022 |
| 17.05.2022 reg. 16.05.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2139011 Fature nr.433012338 dt.26.04.2022 Shpenzime per Energjine elektrike Prill 2022 Nr.kontrate C 195880 Nd-ja Sherbimit Pyjor... | 6,014 | 4721390112022 |
| 17.05.2022 reg. 16.05.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ALBTELEKOM SH.A. | Sherbime telefonike 2139011 Fature 699380/2022 dt.04.05.2022 Sherbimi telefonikPrill 2022 Kontrata 110000117477 Nd-ja Sherbimit Pyjor SKRAPAR | 1,900 | 4621390112022 |
| 05.05.2022 reg. 04.05.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 2139011 Dieta List Pagesa Maj 2022 per Prillin Urdher nr.11 Prot.80 dt.04.05.2022 Nd-ja Sherbimit Pyjor SKRAPAR | 2,500 | 4121390112022 |
| 05.05.2022 reg. 04.05.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Maj 2022 per periudhen Prill 2022 Urdher nr.10 Prot.80 dt.04.05.2022 Nr.Punonjesve Plan 22 Fakt 5 Nd-ja S... | 176,210 | 3921390112022 |
| 05.05.2022 reg. 04.05.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 2139011 Shperblim per dalje ne pension List Pagesa Maj 2022 Urdher nr.12 Prot.80 dt.04.05.2022 Nd-ja Sherbimit Pyjor SKRAPAR | 26,860 | 4321390112022 |
| 05.05.2022 reg. 04.05.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 2139011 Dieta List Pagesa Maj 2022 per Prillin Urdher nr.11 Prot.80 dt.04.05.2022 Nd-ja Sherbimit Pyjor SKRAPAR | 2,500 | 4221390112022 |
| 05.05.2022 reg. 04.05.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Maj 2022 per periudhen Prill 2022 Urdher nr.10 Prot.80 dt.04.05.2022 Nr.Punonjesve Plan 22 Fakt 14 Nd-ja... | 487,233 | 3721390112022 |
| 05.05.2022 reg. 04.05.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Maj 2022 per periudhen Prill 2022 Urdher nr.10 Prot.80 dt.04.05.2022 Nr.Punonjesve Plan 22 Fakt 2 Nd-ja S... | 71,013 | 3821390112022 |
| 22.04.2022 reg. 21.04.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | UJESJELLESI COROVODE | Uje 2139011 Fature 251/2022 dt.11.04.2022 Uje i pijshem Mars 2022 Nr.klienti 1500044 Kontrata nr.46 Nd-ja Sherbimit Pyjor SKRAPAR | 1,308 | 3621390112022 |
| 22.04.2022 reg. 21.04.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2139011 Fature nr.431532353 dt.25.03.2022 Shpenzime per Energjine elektrike Mars 2022 Nr.kontrate C 195880 Nd-ja Sherbimit Pyjor S... | 6,753 | 3521390112022 |