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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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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
11.05.2020 reg. 08.05.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Shtese page per funksionin 2139011 Paga List Pagesa Maj 2020 per periudhen Prill 2020 Nd-ja Sherbimit Pyjor SKRAPAR 525,310 4721390112020
11.05.2020 reg. 08.05.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA CREDINS Shtese page per funksionin 2139011 Paga List Pagesa Maj 2020 per periudhen Prill 2020 Nd-ja Sherbimit Pyjor SKRAPAR 110,136 4821390112020
17.04.2020 reg. 16.04.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) UJESJELLESI COROVODE Uje 2139011 Fature nr.203130496 dt.31.03.2020 Nr.klienti 1500044 Seriali i matesit 46 Uje i pijshem Nd-ja Sherbimit Pyjor SKRAPAR 648 4421390112020
17.04.2020 reg. 16.04.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2139011 Fature nr.366933781 dt.28.03.2020 Kodi i klientit BE1C070110195880 Nr.kontrate C 195880 Nr.matesit 82215993 Energji elektr... 6,971 4621390112020
17.04.2020 reg. 16.04.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ALBTELEKOM SH.A. Sherbime telefonike 2139011 Fature nr.729057976 dt.31.03.2020 Nr.klienti 110000117477 Sherbim telefonik Nd-ja Sherbimit Pyjor SKRAPAR 1,900 4521390112020
03.04.2020 reg. 02.04.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) RAIFFEISEN BANK SH.A Shtese page per funksionin 2139011 Paga List Pagesa Prill 2020 per periudhen Mars 2020 Nd-ja Sherbimit Pyjor SKRAPAR 39,366 38721390112020
03.04.2020 reg. 02.04.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Prill 2020 per periudhen Mars 2020 Nd-ja Sherbimit Pyjor SKRAPAR 525,310 3621390112020
03.04.2020 reg. 02.04.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA CREDINS Shtese page per funksionin 2139011 Paga List Pagesa Prill 2020 per periudhen Mars 2020 Nd-ja Sherbimit Pyjor SKRAPAR 110,136 3721390112020
18.03.2020 reg. 17.03.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) UJESJELLESI COROVODE Uje 2139011 Fature nr.2031228342 dt.29.02.2020 Nr.klienti 1500044 Seriali i matesit 46 Uje i pijshem Nd-ja Sherbimit Pyjor SKRAPAR 384 3221390112020
18.03.2020 reg. 17.03.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) LIRI NUHELLARI Kancelari 2139011 U-blereje nr.7714 Fature nr.40 seri 47485942;41 seri 47485943 dt.13.03.2020 "Kancelari" Nd-ja Sherbimit Pyjor SKRAPAR 59,304 3521390112020
18.03.2020 reg. 17.03.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2139011 Fature nr.365882999 dt.25.02.2020 Kodi i klientit BE1C070110195880 Nr.kontrate C 195880 Nr.matesit 82215993 Energji elektr... 11,356 3421390112020
18.03.2020 reg. 17.03.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ALBTELEKOM SH.A. Sherbime telefonike 2139011 Fature nr.728953890 dt.29.02.2020 Nr.klienti 110000117477 Sherbim telefonik Nd-ja Sherbimit Pyjor SKRAPAR 1,900 3321390112020
11.03.2020 reg. 10.03.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) RAIFFEISEN BANK SH.A Shtese page per funksionin 2139011 Paga List Pagesa Mars 2020 per periudhen Shkurt 2020 Nd-ja Sherbimit Pyjor SKRAPAR 24,917 2421390112020
11.03.2020 reg. 10.03.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Udhetim i brendshem 2139011 Dieta List Pagesa Mars 2020 per periudhen Shkurt 2020 Nd-ja Sherbimit Pyjor SKRAPAR 2,500 3021390112020
11.03.2020 reg. 10.03.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 2139011 Paga List Pagesa Mars 2020 per periudhen Shkurt 2020 Nd-ja Sherbimit Pyjor SKRAPAR 506,596 2221390112020
11.03.2020 reg. 10.03.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA CREDINS Udhetim i brendshem 2139011 Dieta List Pagesa Mars 2020 per periudhen Shkurt 2020 Nd-ja Sherbimit Pyjor SKRAPAR 2,500 3121390112020
11.03.2020 reg. 10.03.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA CREDINS Shtese page per funksionin 2139011 Paga List Pagesa Mars 2020 per periudhen Shkurt 2020 Nd-ja Sherbimit Pyjor SKRAPAR 110,136 2321390112020
25.02.2020 reg. 20.02.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) UJESJELLESI COROVODE Uje 2139011 Fature nr.2031227064 dt.31.01.2020 Nr.klienti 1500044 Seriali i matesit 46 Uje i pijshem Nd-ja Sherbimit Pyjor SKRAPAR 120 1921390112020
25.02.2020 reg. 20.02.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2139011 Fature nr.364667273 dt.27.01.2020 Kodi i klientit BE1C070110195880 Nr.kontrate C 195880 Nr.matesit 82215993 Energji elektr... 7,660 2121390112020
25.02.2020 reg. 20.02.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ALBTELEKOM SH.A. Sherbime telefonike 2139011 Fature nr.728772041 dt.31.01.2020 Nr.klienti 110000117477 Sherbim telefonik Nd-ja Sherbimit Pyjor SKRAPAR 1,900 2021390112020
14.02.2020 reg. 13.02.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) RAIFFEISEN BANK SH.A Shtese page per funksionin 2139011 Paga List Pagesa Shkurt 2020 per periudhen Janar 2020 Nd-ja Sherbimit Pyjor SKRAPAR 38,502 1321390112020
14.02.2020 reg. 13.02.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Shtese page per funksionin 2139011 Paga List Pagesa Shkurt 2020 per periudhen Janar 2020 Nd-ja Sherbimit Pyjor SKRAPAR 491,110 1121390112020
14.02.2020 reg. 13.02.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA CREDINS Shtese page per funksionin 2139011 Paga List Pagesa Shkurt 2020 per periudhen Janar 2020 Nd-ja Sherbimit Pyjor SKRAPAR 110,136 1221390112020
22.01.2020 reg. 21.01.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) UJESJELLESI COROVODE Uje 2139011 Fature nr.2031223603 dt.31.12.2019 Nr.klienti 1500044 Seriali i matesit 46 Uje i pijshem Nd-ja Sherbimit Pyjor SKRAPAR 516 0821390112020
22.01.2020 reg. 21.01.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2139011 Fature nr.331935685 dt.28.12.2019 Kodi i klientit BE1C070110195880 Nr.kontrate C 195880 Nr.matesit 82215993 Energji elektr... 8,500 1021390112020
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