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 |
|---|---|---|---|---|---|
| 19.01.2022 reg. 18.01.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ALBTELEKOM SH.A. | Sherbime telefonike 2139011 Fature 4667/2022 dt.05.01.2022 Shpenzime per Sherbim telefonik Dhjetor 2021 Kontrata 310001869830 Nd-ja Sherbimit Pyjor SK... | 1,920 | 0621390112022 |
| 13.01.2022 reg. 12.01.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Janar 2022 per periudhen Dhjetor 2021 Urdher nr.01 Prot.02 dt.06.01.2022 Nr.Punonjesve Plan 22 Fakt 4 Nd-... | 113,524 | 0321390112022 |
| 13.01.2022 reg. 12.01.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Janar 2022 per periudhen Dhjetor 2021 Urdher nr.01 Prot.02 dt.06.01.2022 Nr.Punonjesve Plan 22 Fakt 14 Nd... | 474,850 | 0121390112022 |
| 13.01.2022 reg. 12.01.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Janar 2022 per periudhen Dhjetor 2021 Urdher nr.01 Prot.02 dt.06.01.2022 Nr.Punonjesve Plan 22 Fakt 3 Nd-... | 123,387 | 0221390112022 |
| 24.12.2021 reg. 23.12.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | UJESJELLESI COROVODE | Uje 2139011 Fature elektronike nr.1202/2021 dt.10.12.2021 Nr.klienti 1500044 Kontrata nr.46 Shpenzime per Ujin e pijshem Nentor 2021 N... | 2,100 | 11421390112021 |
| 24.12.2021 reg. 23.12.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 2139011 Dieta List Pagesa Dhjetor 2021 Urdher nr.14 Prot.199 dt.22.12.2021 Nd-ja Sherbimit Pyjor SKRAPAR | 10,500 | 11621390112021 |
| 24.12.2021 reg. 23.12.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA CREDINS | Udhetim i brendshem 2139011 Dieta List Pagesa Dhjetor 2021 Urdher nr.14 Prot.199 dt.22.12.2021 Nd-ja Sherbimit Pyjor SKRAPAR | 2,500 | 11721390112021 |
| 24.12.2021 reg. 23.12.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ALBTELEKOM SH.A. | Sherbime telefonike 2139011 Fature 594030/2021 dt.17.12.2021 Nr.klienti 110000117477 Shpenzime per sherbim telefonik Nentor 2021 Nd-ja Sherbimit Pyjor... | 1,920 | 11521390112021 |
| 15.12.2021 reg. 14.12.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2139011 Fature nr.426506585 dt.25.11.2021 Kodi i klientit BE1C070110195880 Nr.kontrate C 195880 Nr.matesit 82215993 Energji elektr... | 2,402 | 11321390112021 |
| 15.12.2021 reg. 14.12.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Shpenzime per situata te veshtira dhe per fatekeqesi 2139011 Shperblim per fatkeqesi ne familje List Pagesa Dhjetor 2021 Urdher nr.13 prot.191 dt.06.12.2021 Nd-ja Sherbimit Pyjor SKRA... | 30,000 | 11221390112021 |
| 09.12.2021 reg. 07.12.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Dhjetor 2021 per periudhen Nentor 2021 Urdher nr.11 Prot.187 dt.03.12.2021 Nr.Punonjesve Plan 22 Fakt 3 N... | 83,625 | 11021390112021 |
| 09.12.2021 reg. 07.12.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Dhjetor 2021 per periudhen Nentor 2021 Urdher nr.11 Prot.187 dt.03.12.2021 Nr.Punonjesve Plan 22 Fakt 15... | 504,749 | 10821390112021 |
| 09.12.2021 reg. 07.12.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Dhjetor 2021 per periudhen Nentor 2021 Urdher nr.11 Prot.187 dt.03.12.2021 Nr.Punonjesve Plan 22 Fakt 3 N... | 123,387 | 10921390112021 |
| 18.11.2021 reg. 17.11.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | UJESJELLESI COROVODE | Uje 2139011 Fature elektronike nr.583 dt.10.11.2021 Nr.klienti 1500044 Kontrata nr.46 Shpenzime per Ujin e pijshem Tetor 2021 Nd-ja Sh... | 384 | 10321390112021 |
| 18.11.2021 reg. 17.11.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2139011 Fature nr.424638296 dt.26.10.2021 Kodi i klientit BE1C070110195880 Nr.kontrate C 195880 Nr.matesit 82215993 Energji elektr... | 1,998 | 10421390112021 |
| 18.11.2021 reg. 17.11.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 2139011 Dieta List Pagesa Nentor 2021 Urdher nr.10 Prot.176 dt.16.11.2021 Nd-ja Sherbimit Pyjor SKRAPAR | 2,500 | 10621390112021 |
| 18.11.2021 reg. 17.11.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA CREDINS | Udhetim i brendshem 2139011 Dieta List Pagesa Nentor 2021 Urdher nr.10 Prot.176 dt.16.11.2021 Nd-ja Sherbimit Pyjor SKRAPAR | 5,000 | 10721390112021 |
| 18.11.2021 reg. 17.11.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ALBTELEKOM SH.A. | Sherbime telefonike 2139011 Fature 229890/2021 dt.05.11.2021 Nr.klienti 110000117477 Shpenzime per Sherbim telefonik Nd-ja Sherbimit Pyjor SKRAPAR | 1,920 | 10521390112021 |
| 02.11.2021 reg. 01.11.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Nentor 2021 per periudhen Tetor 2021 Urdher nr.09 Prot.167 dt.01.11.2021 Nr.Punonjesve Plan 22 Fakt 3 Nd-... | 83,625 | 10121390112021 |
| 02.11.2021 reg. 01.11.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Nentor 2021 per periudhen Tetor 2021 Urdher nr.09 Prot.167 dt.01.11.2021 Nr.Punonjesve Plan 22 Fakt 16 Nd... | 517,126 | 9921390112021 |
| 02.11.2021 reg. 01.11.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Nentor 2021 per periudhen Tetor 2021 Urdher nr.09 Prot.167 dt.01.11.2021 Nr.Punonjesve Plan 22 Fakt 3 Nd-... | 123,387 | 10021390112021 |
| 26.10.2021 reg. 21.10.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | UJESJELLESI COROVODE | Uje 2139011 Fature elektronike nr.523 dt.11.10.2021 Nr.klienti 1500044 Kontrata nr.46 Shpenzime per Ujin e pijshem Nd-ja Sherbimit Pyj... | 1,968 | 9721390112021 |
| 26.10.2021 reg. 21.10.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2139011 Fature nr.423537487 dt.25.09.2021 Kodi i klientit BE1C070110195880 Nr.kontrate C 195880 Nr.matesit 82215993 Energji elektr... | 1,041 | 9621390112021 |
| 26.10.2021 reg. 21.10.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ALBTELEKOM SH.A. | Sherbime telefonike 2139011 Fature 42130/2021 dt.05.10.2021 Nr.klienti 110000117477 Shpenzime per Sherbim telefonik Nd-ja Sherbimit Pyjor SKRAPAR | 1,920 | 9821390112021 |
| 05.10.2021 reg. 04.10.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | RAIFFEISEN BANK SH.A | Shtese page per funksionin 2139011 Paga List Pagesa Tetor 2021 per periudhen Shtator 2021 Urdher nr.07 Prot.139 dt.04.10.2021 Nr.Punonjesve Plan 22 Fakt 3 Nd... | 83,625 | 9321390112021 |