A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions›Search

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

Search

Clear filters
Ndërmarrja e Shërbimit Pyjor Skrapar (0232) Clear all filters

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
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
14.08.2020 reg. 13.08.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) UJESJELLESI COROVODE Uje 2139011 Fature nr.203139223 dt.31.07.2020 Nr.klienti 1500044 Seriali i matesit 46 Uje i pijshem Nd-ja Sherbimit Pyjor SKRAPAR 120 9221390112020
14.08.2020 reg. 13.08.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2139011 Fature nr.378140384 dt.27.07.2020 Kodi i klientit BE1C070110195880 Nr.kontrate C 195880 Nr.matesit 82215993 Energji elektr... 1,797 9321390112020
14.08.2020 reg. 13.08.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ALBTELEKOM SH.A. Sherbime telefonike 2139011 Fature nr.7297466107 dt.31.07.2020 Nr.klienti 110000117477 Sherbim telefonik Prill-Maj 2020Nd-ja Sherbimit Pyjor SKRAPAR 1,900 9421390112020
10.08.2020 reg. 07.08.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) RAIFFEISEN BANK SH.A Shtese page per funksionin 2139011 Paga List Pagesa Gusht 2020 per periudhen Korrik 2020 Nr.Punonjesve Plan 22 Fakt 2 Nd-ja Sherbimit Pyjor SKRAPAR 51,406 8421390112020
10.08.2020 reg. 07.08.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Udhetim i brendshem 2139011 Dieta List Pagesa Gusht 2020 per periudhen Korrik 2020 Nd-ja Sherbimit Pyjor SKRAPAR 2,500 9021390112020
10.08.2020 reg. 07.08.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Gusht 2020 per periudhen Korrik 2020 Nr.Punonjesve Plan 22 Fakt 17 Nd-ja Sherbimit Pyjor SKRAPAR 553,163 8221390112020
10.08.2020 reg. 07.08.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA CREDINS Udhetim i brendshem 2139011 Dieta List Pagesa Gusht 2020 per periudhen Korrik 2020 Nd-ja Sherbimit Pyjor SKRAPAR 2,500 9121390112020
10.08.2020 reg. 07.08.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA CREDINS Shtese page per funksionin 2139011 Paga List Pagesa Gusht 2020 per periudhen Korrik 2020 Nr.Punonjesve Plan 22 Fakt 3 Nd-ja Sherbimit Pyjor SKRAPAR 110,136 8321390112020
22.07.2020 reg. 21.07.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) RAJMONDA NAÇO Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139011 U-blerje nr.7841 Fature nr.36 seri 9560286;37 seri 9560287 dt.17.03.2020 "Materiale pastrimi dhe dezinfektimi" U-Prokurim... 19,540 8121390112020
21.07.2020 reg. 20.07.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) UJESJELLESI COROVODE Uje 2139011 Fature nr.203137999 dt.30.06.2020 Nr.klienti 1500044 Seriali i matesit 46 Uje i pijshem Nd-ja Sherbimit Pyjor SKRAPAR 2,232 7821390112020
21.07.2020 reg. 20.07.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2139011 Fature nr.376840137 dt.26.06.2020 Kodi i klientit BE1C070110195880 Nr.kontrate C 195880 Nr.matesit 82215993 Energji elektr... 2,082 7921390112020
21.07.2020 reg. 20.07.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ALBTELEKOM SH.A. Sherbime telefonike 2139011 Fature nr.729590997 dt.30.06.2020 Nr.klienti 110000117477 Sherbim telefonik Prill-Maj 2020Nd-ja Sherbimit Pyjor SKRAPAR 2,043 8021390112020
03.07.2020 reg. 02.07.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) RAIFFEISEN BANK SH.A Shtese page per funksionin 2139011 Paga List Pagesa Korrik 2020 per periudhen Qershor 2020 Nd-ja Sherbimit Pyjor SKRAPAR 51,406 7121390112020
03.07.2020 reg. 02.07.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 2139011 Paga List Pagesa Korrik 2020 per periudhen Qershor 2020 Nd-ja Sherbimit Pyjor SKRAPAR 525,310 6921390112020
03.07.2020 reg. 02.07.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA CREDINS Udhetim i brendshem 2139011 Dieta List Pagesa Korrik 2020 per periudhen Mars 2020 Nd-ja Sherbimit Pyjor SKRAPAR 5,000 7721390112020
03.07.2020 reg. 02.07.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA CREDINS Shtese page per funksionin 2139011 Paga List Pagesa Korrik 2020 per periudhen Qershor 2020 Nd-ja Sherbimit Pyjor SKRAPAR 110,136 7021390112020
16.06.2020 reg. 15.06.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) UJESJELLESI COROVODE Uje 2139011 Fature nr.203134638 dt.31.05.2020 Nr.klienti 1500044 Seriali i matesit 46 Uje i pijshem Nd-ja Sherbimit Pyjor SKRAPAR 120 6621390112020
16.06.2020 reg. 15.06.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2139011 Fature nr.375020395 dt.28.05.2020 Kodi i klientit BE1C070110195880 Nr.kontrate C 195880 Nr.matesit 82215993 Energji elektr... 3,141 6721390112020
16.06.2020 reg. 15.06.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ALBTELEKOM SH.A. Sherbime telefonike 2139011 Fature nr.729442275 dt.31.05.2020 Nr.klienti 110000117477 Sherbim telefonik Prill-Maj 2020Nd-ja Sherbimit Pyjor SKRAPAR 3,800 6821390112020
05.06.2020 reg. 04.06.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) RAIFFEISEN BANK SH.A Shtese page per funksionin 2139011 Paga List Pagesa Qershor 2020 per periudhen Maj 2020 Nd-ja Sherbimit Pyjor SKRAPAR 51,406 6021390112020
05.06.2020 reg. 04.06.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Shtese page per funksionin 2139011 Paga List Pagesa Qershor 2020 per periudhen Maj 2020 Nd-ja Sherbimit Pyjor SKRAPAR 553,163 5821390112020
05.06.2020 reg. 04.06.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA CREDINS Shtese page per funksionin 2139011 Paga List Pagesa Qershor 2020 per periudhen Maj 2020 Nd-ja Sherbimit Pyjor SKRAPAR 110,136 5921390112020
20.05.2020 reg. 19.05.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) UJESJELLESI COROVODE Uje 2139011 Fature nr.203133637 dt.30.04.2020 Nr.klienti 1500044 Seriali i matesit 46 Uje i pijshem Nd-ja Sherbimit Pyjor SKRAPAR 384 5521390112020
20.05.2020 reg. 19.05.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2139011 Fature nr.367823532 dt.27.04.2020 Kodi i klientit BE1C070110195880 Nr.kontrate C 195880 Nr.matesit 82215993 Energji elektr... 2,922 5721390112020
11.05.2020 reg. 08.05.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) RAIFFEISEN BANK SH.A Shtese page per funksionin 2139011 Paga List Pagesa Maj 2020 per periudhen Prill 2020 Nd-ja Sherbimit Pyjor SKRAPAR 51,406 4921390112020
Showing 551–575 of 769 20 21 22 23 24 25 26 …31