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Payments: Ndërmarrja e Shërbimit Pyjor Skrapar (0232)

Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.

110 m Filtered value, lekë 109,724,121
769Filtered payments
08.03.2017 – 18.09.2026Period

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10.0 m 2017 38 10.7 m 2018 53 9.2 m 2019 75 8.5 m 2020 83 9.2 m 2021 91 9.5 m 2022 96 11.0 m 2023 79 12.8 m 2024 98 16.6 m 2025 103 12.4 m 2026 53

Payments

769 payments of 3,837,986 payments
Executed Institution Beneficiary Expense category Amount Invoice
05.07.2021 reg. 01.07.2021 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) RAIFFEISEN BANK SH.A Shtese page per funksionin 2139011 Paga List Pagesa Korrik 2021 per periudhen Qershor 2021 Nr.Punonjesve Plan 22 Fakt 3 Nd-ja Sherbimit Pyjor SKRAPAR 83,624 6521390112021
05.07.2021 reg. 01.07.2021 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Shtese page per funksionin 2139011 Paga List Pagesa Korrik 2021 per periudhen Qershor 2021 Nr.Punonjesve Plan 22 Fakt 16 Nd-ja Sherbimit Pyjor SKRAPAR 545,123 6321390112021
05.07.2021 reg. 01.07.2021 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA CREDINS Shtese page per funksionin 2139011 Paga List Pagesa Korrik 2021 per periudhen Qershor 2021 Nr.Punonjesve Plan 22 Fakt 3 Nd-ja Sherbimit Pyjor SKRAPAR 123,387 6421390112021
21.06.2021 reg. 18.06.2021 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) UJESJELLESI COROVODE Uje 2139011 Fature elektronike nr.283 dt.09.06.2021 Nr.klienti 1500044 Kontrata nr.46 Shpenzime per Ujin e pijshem Nd-ja Sherbimit Pyj... 648 6221390112021
21.06.2021 reg. 18.06.2021 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2139011 Fature nr.413367176 dt.26.05.2021 Kodi i klientit BE1C070110195880 Nr.kontrate C 195880 Nr.matesit 82215993 Energji elektr... 727 6021390112021
21.06.2021 reg. 18.06.2021 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ALBTELEKOM SH.A. Elektricitet 2139011 Fature 401099177 dt.31.05.2021 Nr.klienti 110000117477 Shpenzime per Sherbim telefonik Nd-ja Sherbimit Pyjor SKRAPAR 1,900 6121390112021
07.06.2021 reg. 04.06.2021 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) RAIFFEISEN BANK SH.A Shtese page per funksionin 2139011 Paga List Pagesa Qershor 2021 per periudhen Maj 2021 Nr.Punonjesve Plan 22 Fakt 3 Nd-ja Sherbimit Pyjor SKRAPAR 83,624 5721390112021
07.06.2021 reg. 04.06.2021 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Qershor 2021 per periudhen Maj 2021 Nr.Punonjesve Plan 22 Fakt 16 Nd-ja Sherbimit Pyjor SKRAPAR 529,495 5521390112021
07.06.2021 reg. 04.06.2021 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA CREDINS Shtese page per funksionin 2139011 Paga List Pagesa Qershor 2021 per periudhen Maj 2021 Nr.Punonjesve Plan 22 Fakt 3 Nd-ja Sherbimit Pyjor SKRAPAR 123,387 5621390112021
19.05.2021 reg. 18.05.2021 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) UJESJELLESI COROVODE Uje 2139011 Fature elektronike nr.223 dt.10.05.2021 Nr.klienti 1500044 Kontrata nr.46 Shpenzime per Ujin e pijshem Nd-ja Sherbimit Pyj... 648 5221390112021
19.05.2021 reg. 18.05.2021 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2139011 Fature nr.412277814 dt.29.04.2021 Kodi i klientit BE1C070110195880 Nr.kontrate C 195880 Nr.matesit 82215993 Energji elektr... 923 5121390112021
19.05.2021 reg. 18.05.2021 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Udhetim i brendshem 2139011 Dieta List Pagesa Maj 2021 per periudhen Prill 2021 Nd-ja Sherbimit Pyjor SKRAPAR 2,500 5421390112021
19.05.2021 reg. 18.05.2021 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA CREDINS Udhetim i brendshem 2139011 Dieta List Pagesa Maj 2021 per periudhen Prill 2021 Nd-ja Sherbimit Pyjor SKRAPAR 2,500 5321390112021
19.05.2021 reg. 18.05.2021 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ALBTELEKOM SH.A. Elektricitet 2139011 Fature 400932417 dt.30.04.2021 Nr.klienti 110000117477 Shpenzime per Sherbim telefonik Nd-ja Sherbimit Pyjor SKRAPAR 1,900 5021390112021
05.05.2021 reg. 04.05.2021 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) RAIFFEISEN BANK SH.A Shtese page per funksionin 2139011 Paga List Pagesa Maj 2021 per periudhen Prill 2021 Nr.Punonjesve Plan 22 Fakt 3 Nd-ja Sherbimit Pyjor SKRAPAR 83,624 4821390112021
05.05.2021 reg. 04.05.2021 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 2139011 Paga List Pagesa Maj 2021 per periudhen Prill 2021 Nr.Punonjesve Plan 22 Fakt 16 Nd-ja Sherbimit Pyjor SKRAPAR 545,123 4621390112021
05.05.2021 reg. 04.05.2021 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA CREDINS Shtese page per funksionin 2139011 Paga List Pagesa Maj 2021 per periudhen Prill 2021 Nr.Punonjesve Plan 22 Fakt 3 Nd-ja Sherbimit Pyjor SKRAPAR 123,387 4721390112021
21.04.2021 reg. 20.04.2021 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) UJESJELLESI COROVODE Uje 2139011 Fature elektronike nr.160 dt.06.04.2021 Nr.klienti 1500044 Kontrata nr.46 Shpenzime per Ujin e pijshem Nd-ja Sherbimit Pyj... 780 4421390112021
21.04.2021 reg. 20.04.2021 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2139011 Fature nr.411188345 dt.29.03.2021 Kodi i klientit BE1C070110195880 Nr.kontrate C 195880 Nr.matesit 82215993 Energji elektr... 3,510 4521390112021
21.04.2021 reg. 20.04.2021 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ALBTELEKOM SH.A. Sherbime telefonike 2139011 Fature nr.400829217 dt.31.03.2021 Nr.klienti 110000117477 Shpenzime per Sherbim telefonik Nd-ja Sherbimit Pyjor SKRAPAR 1,985 4321390112021
02.04.2021 reg. 01.04.2021 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) RAIFFEISEN BANK SH.A Shtese page per funksionin 2139011 Paga List Pagesa Prill 2021 per periudhen Mars 2021 Nr.Punonjesve Plan 22 Fakt 3 Nd-ja Sherbimit Pyjor SKRAPAR 83,624 4121390112021
02.04.2021 reg. 01.04.2021 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Shtese page per funksionin 2139011 Paga List Pagesa Prill 2021 per periudhen Mars 2021 Nr.Punonjesve Plan 22 Fakt 16 Nd-ja Sherbimit Pyjor SKRAPAR 549,569 3921390112021
02.04.2021 reg. 01.04.2021 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA CREDINS Shtese page per funksionin 2139011 Paga List Pagesa Prill 2021 per periudhen Mars 2021 Nr.Punonjesve Plan 22 Fakt 3 Nd-ja Sherbimit Pyjor SKRAPAR 123,387 4021390112021
24.03.2021 reg. 23.03.2021 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) UJESJELLESI COROVODE Uje 2139011 Fature elektronike nr.100 dt.05.03.2021 Nr.klienti 1500044 Kontrata nr.46 Shpenzime per Ujin e pijshem Nd-ja Sherbimit Pyj... 648 3621390112021
24.03.2021 reg. 23.03.2021 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2139011 Fature nr.410111885 dt.26.02.2021 Kodi i klientit BE1C070110195880 Nr.kontrate C 195880 Nr.matesit 82215993 Energji elektr... 3,880 3721390112021
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