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 |
|---|---|---|---|---|---|
| 24.03.2021 reg. 23.03.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 2139011 Dieta List Pagesa Mars 2021 per periudhen Mars 2021 Nd-ja Sherbimit Pyjor SKRAPAR | 5,000 | 3421390112021 |
| 24.03.2021 reg. 23.03.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA CREDINS | Udhetim i brendshem 2139011 Dieta List Pagesa Mars 2021 per periudhen Mars 2021 Nd-ja Sherbimit Pyjor SKRAPAR | 2,500 | 3521390112021 |
| 24.03.2021 reg. 23.03.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ALBTELEKOM SH.A. | Sherbime telefonike 2139011 Fature nr.388978254 dt.28.02.2021 Nr.klienti 110000117477 Shpenzime per Sherbim telefonik Nd-ja Sherbimit Pyjor SKRAPAR | 1,900 | 3821390112021 |
| 09.03.2021 reg. 08.03.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | UJESJELLESI COROVODE | Uje 2139011 Fature elektronike nr.46 dt.10.02.2021 Nr.klienti 1500044 Kontrata nr.46 Shpenzime per Ujin e pijshem Nd-ja Sherbimit Pyjo... | 516 | 3121390112021 |
| 09.03.2021 reg. 08.03.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | RAIFFEISEN BANK SH.A | Shtese page per funksionin 2139011 Paga List Pagesa Mars 2021 per periudhen Shkurt 2021 Nr.Punonjesve Plan 22 Fakt 3 Nd-ja Sherbimit Pyjor SKRAPAR | 83,174 | 2421390112021 |
| 09.03.2021 reg. 08.03.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2139011 Fature nr.408428071 dt.31.01.2021 Kodi i klientit BE1C070110195880 Nr.kontrate C 195880 Nr.matesit 82215993 Energji elektr... | 6,316 | 3321390112021 |
| 09.03.2021 reg. 08.03.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Shtese page per funksionin 2139011 Paga List Pagesa Mars 2021 per periudhen Shkurt 2021 Nr.Punonjesve Plan 22 Fakt 16 Nd-ja Sherbimit Pyjor SKRAPAR | 542,901 | 2221390112021 |
| 09.03.2021 reg. 08.03.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA CREDINS | Shtese page per funksionin 2139011 Paga List Pagesa Mars 2021 per periudhen Shkurt 2021 Nr.Punonjesve Plan 22 Fakt 3 Nd-ja Sherbimit Pyjor SKRAPAR | 123,387 | 2321390112021 |
| 09.03.2021 reg. 08.03.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ALBTELEKOM SH.A. | Sherbime telefonike 2139011 Fature elektronike nr.794/2021 dt.08.02.2021 Nr.klienti 110000117477 Shpenzime per Sherbim telefonik Nd-ja Sherbimit Pyjor... | 1,900 | 3221390112021 |
| 24.02.2021 reg. 22.02.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | RAIFFEISEN BANK SH.A | Shtese page per funksionin 2139011 ndermarja e Sherbimit Pyjor pagese pagat janar 2021 listepagesa | 83,174 | 1421390112021 |
| 24.02.2021 reg. 22.02.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Shtese page per vjetersi ne pune 2139011 ndermarja e Sherbimit Pyjor pagese pagat janar 2021 listepagesa | 542,901 | 1221390112021 |
| 24.02.2021 reg. 22.02.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA CREDINS | Shtese page per funksionin 2139011 ndermarja e Sherbimit Pyjor pagese pagat janar 2021 listepagesa | 123,387 | 1321390112021 |
| 23.02.2021 reg. 22.02.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 2139011 ndermrja pyjore pagese djeta sherbimi listepagesa | 2,500 | 2021390112021 |
| 23.02.2021 reg. 22.02.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA CREDINS | Udhetim i brendshem 2139011 ndermrja pyjore pagese djeta sherbimi listepagesa | 2,500 | 2121390112021 |
| 27.01.2021 reg. 22.01.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2139011 Fature nr.384244218 dt.31.12.2020 Kodi i klientit BE1C070110195880 Nr.kontrate C 195880 Nr.matesit 82215993 Energji elektr... | 340 | 1121390112021 |
| 22.01.2021 reg. 21.01.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | UJESJELLESI COROVODE | Uje 2139011 Fature nr.203149624 dt.31.12.2020 Nr.klienti 1500044 Kontrata nr.46 Shpenzime per Ujin e pijshem Nd-ja Sherbimit Pyjor SKR... | 1,440 | 1021390112021 |
| 22.01.2021 reg. 21.01.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ALBTELEKOM SH.A. | Sherbime telefonike 2139011 Fature nr.388646796 dt.31.12.2020 Nr.klienti 110000117477 Shpenzime per Sherbim telefonik Nd-ja Sherbimit Pyjor SKRAPAR | 1,900 | 0921390112021 |
| 13.01.2021 reg. 12.01.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | RAIFFEISEN BANK SH.A | Shtese page per funksionin 2139011 Paga List Pagesa Janar 2021 per periudhen Dhjetor 2020 Nr.Punonjesve Plan 22 Fakt 3 Nd-ja Sherbimit Pyjor SKRAPAR | 80,755 | 0321390112021 |
| 13.01.2021 reg. 12.01.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Shtese page per vjetersi ne pune 2139011 Paga List Pagesa Janar 2021 per periudhen Dhjetor 2020 Nr.Punonjesve Plan 22 Fakt 16 Nd-ja Sherbimit Pyjor SKRAPAR | 523,814 | 0121390112021 |
| 13.01.2021 reg. 12.01.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA CREDINS | Shtese page per funksionin 2139011 Paga List Pagesa Janar 2021 per periudhen Dhjetor 2020 Nr.Punonjesve Plan 22 Fakt 3 Nd-ja Sherbimit Pyjor SKRAPAR | 117,867 | 0221390112021 |
| 30.12.2020 reg. 29.12.2020 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | RAIFFEISEN BANK SH.A | Shtese page per funksionin 2139011 Paga List Pagesa Dhjetor 2020 per periudhen Nentor 2020 Nr.Punonjesve Plan 22 Fakt 3 Nd-ja Sherbimit Pyjor SKRAPAR | 80,755 | 13921390112020 |
| 30.12.2020 reg. 29.12.2020 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Dhjetor 2020 per periudhen Nentor 2020 Nr.Punonjesve Plan 22 Fakt 16 Nd-ja Sherbimit Pyjor SKRAPAR | 523,814 | 13721390112020 |
| 30.12.2020 reg. 29.12.2020 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA CREDINS | Shtese page per funksionin 2139011 Paga List Pagesa Dhjetor 2020 per periudhen Nentor 2020 Nr.Punonjesve Plan 22 Fakt 3 Nd-ja Sherbimit Pyjor SKRAPAR | 117,867 | 13821390112020 |
| 16.12.2020 reg. 15.12.2020 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | UJESJELLESI COROVODE | Uje 2139011 Fature nr.203147369 dt.30.11.2020 Nr.klienti 1500044 Seriali i matesit 46 Uje i pijshem Nd-ja Sherbimit Pyjor SKRAPAR | 1,044 | 13221390112020 |
| 16.12.2020 reg. 15.12.2020 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2139011 Fature nr.382827711 dt.29.11.2020 Kodi i klientit BE1C070110195880 Nr.kontrate C 195880 Nr.matesit 82215993 Energji elektr... | 3,410 | 13421390112020 |