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 |
|---|---|---|---|---|---|
| 22.04.2022 reg. 21.04.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ALBTELEKOM SH.A. | Sherbime telefonike 2139011 Fature 552304/2022 dt.04.04.2022 Sherbimi telefonik Mars 2022 Kontrata 110000117477 Nd-ja Sherbimit Pyjor SKRAPAR | 1,900 | 3421390112022 |
| 08.04.2022 reg. 07.04.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Prill 2022 per periudhen Mars 2022 Urdher nr.08 Prot.60 dt.31.03.2022 Nr.Punonjesve Plan 22 Fakt 4 Nd-ja... | 114,328 | 3221390112022 |
| 08.04.2022 reg. 07.04.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Prill 2022 per periudhen Mars 2022 Urdher nr.08 Prot.60 dt.31.03.2022 Nr.Punonjesve Plan 22 Fakt 14 Nd-ja... | 479,583 | 3021390112022 |
| 08.04.2022 reg. 07.04.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Prill 2022 per periudhen Mars 2022 Urdher nr.08 Prot.60 dt.31.03.2022 Nr.Punonjesve Plan 22 Fakt 2 Nd-ja... | 79,313 | 3121390112022 |
| 05.04.2022 reg. 04.04.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 2139011 Dieta List Pagesa Prill 2022 per Marsin Urdher nr.09 Prot.60 dt.31.03.2022 Nd-ja Sherbimit Pyjor SKRAPAR | 2,500 | 2921390112022 |
| 05.04.2022 reg. 04.04.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA CREDINS | Udhetim i brendshem 2139011 Dieta List Pagesa Prill 2022 per Marsin Urdher nr.09 Prot.60 dt.31.03.2022 Nd-ja Sherbimit Pyjor SKRAPAR | 2,500 | 2821390112022 |
| 24.03.2022 reg. 23.03.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | UJESJELLESI COROVODE | Uje 2139011 Fature 174/2022 dt.15.03.2022 Uje i pijshem Shkurt 2022 Nr.klienti 1500044 Kontrata nr.46 Nd-ja Sherbimit Pyjor SKRAPAR | 1,836 | 2721390112022 |
| 18.03.2022 reg. 17.03.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2139011 Fature nr.430253275 dt.25.02.2022 Energji elektrike Shkurt 2022 Nr.kontrate C 195880 Nd-ja Sherbimit Pyjor SKRAPAR | 11,474 | 2321390112022 |
| 18.03.2022 reg. 17.03.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 2139011 Dieta List Pagesa Mars 2022 Urdher nr.07 Prot.54 dt.16.03.2022 Nd-ja Sherbimit Pyjor SKRAPAR | 2,500 | 2521390112022 |
| 18.03.2022 reg. 17.03.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA CREDINS | Udhetim i brendshem 2139011 Dieta List Pagesa Mars 2022 Urdher nr.07 Prot.54 dt.16.03.2022 Nd-ja Sherbimit Pyjor SKRAPAR | 2,500 | 2621390112022 |
| 18.03.2022 reg. 17.03.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ALBTELEKOM SH.A. | Sherbime telefonike 2139011 Fature 414537/2022 dt.04.03.2022 Sherbimi telefonik Shkurt 2022 Kontrata 110000117477 Nd-ja Sherbimit Pyjor SKRAPAR | 1,793 | 2421390112022 |
| 02.03.2022 reg. 01.03.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Mars 2022 per periudhen Shkurt 2022 Urdher nr.06 Prot.47 dt.28.02.2022 Nr.PN Plan 22 Fakt 4 Nd-ja Sherbim... | 113,781 | 1921390112022 |
| 02.03.2022 reg. 01.03.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Mars 2022 per periudhen Shkurt 2022 Urdher nr.06 Prot.47 dt.28.02.2022 Nr.PN Plan 22 Fakt 14 Nd-ja Sherbi... | 472,553 | 1721390112022 |
| 02.03.2022 reg. 01.03.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA CREDINS | Te tjera transferta tek individet 2139011 Shperblim per dalje ne pension List Pagesa Mars 2022 Urdher nr.05 Prot.44 dt.24.02.2022 Nd-ja Sherbimit Pyjor SKRAPAR | 45,050 | 2121390112022 |
| 02.03.2022 reg. 01.03.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Mars 2022 per periudhen Shkurt 2022 Urdher nr.06 Prot.47 dt.28.02.2022 Nr.PN Plan 22 Fakt 3 Nd-ja Sherbim... | 87,869 | 1821390112022 |
| 22.02.2022 reg. 21.02.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ALBTELEKOM SH.A. | Sherbime telefonike 2139011 Fature 241532/2022 dt.06.02.2022 Shpenzime per Sherbim telefonik Janar 2022 Kontrata 110000117477 Nd-ja Sherbimit Pyjor SK... | 1,973 | 1621390112022 |
| 21.02.2022 reg. 18.02.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | UJESJELLESI COROVODE | Uje 2139011 Fature 102/2022 dt.11.02.2022 Shpenzime per Ujin e pijshem Janar 2022 Nr.klienti 1500044 Kontrata nr.46 Nd-ja Sherbimit Py... | 2,232 | 1321390112022 |
| 21.02.2022 reg. 18.02.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2139011 Fature nr.428925370 dt.26.01.2022 Shpenzime per Energjine elektrike Janar 2022 Nr.kontrate C 195880 Nd-ja Sherbimit Pyjor... | 5,560 | 1421390112022 |
| 21.02.2022 reg. 18.02.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 2139011 Dieta List Pagesa Shkurt 2022 Urdher nr.04 Prot.32 dt.16.02.2022 Nd-ja Sherbimit Pyjor SKRAPAR | 5,000 | 1521390112022 |
| 02.02.2022 reg. 01.02.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Shkurt 2022 per periudhen Janar 2022 Urdher nr.02 Prot.17 dt.31.01.2022 Nr.Punonjesve Plan 22 Fakt 4 Nd-j... | 112,875 | 1021390112022 |
| 02.02.2022 reg. 01.02.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 2139011 Dieta List Pagesa Shkurt 2022 per periudhen Janar 2022 Urdher nr.03 Prot.18 dt.31.01.2022 Nd-ja Sherbimit Pyjor SKRAPAR | 2,500 | 1221390112022 |
| 02.02.2022 reg. 01.02.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Shkurt 2022 per periudhen Janar 2022 Urdher nr.02 Prot.17 dt.31.01.2022 Nr.Punonjesve Plan 22 Fakt 14 Nd-... | 470,686 | 0821390112022 |
| 02.02.2022 reg. 01.02.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Shkurt 2022 per periudhen Janar 2022 Urdher nr.02 Prot.17 dt.31.01.2022 Nr.Punonjesve Plan 22 Fakt 3 Nd-j... | 119,597 | 0921390112022 |
| 19.01.2022 reg. 18.01.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | UJESJELLESI COROVODE | Uje 2139011 Fature 36/2022 dt.10.01.2022 Shpenzime per Ujin e pijshem Dhjetor 2021 Nr.klienti 1500044 Kontrata nr.46 Nd-ja Sherbimit P... | 2,364 | 0721390112022 |
| 19.01.2022 reg. 18.01.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2139011 Fature nr.427812084 dt.27.12.2021 Shpenzime per Energjine elektrike Dhjetor 2021 Nr.kontrate C 195880 Nr.matesit 82215993... | 5,241 | 0521390112022 |