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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
21.05.2019 reg. 20.05.2019 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) FERDINANT ALUSHANI Shpenzime per mirembajtjen e mjeteve te transportit 2139011 U-bl.7443 Fature nr.32 seri 10874337 dt.15.05.2019 Proces-Verbal dt.15.05.2019"Shp.mirembajtje Tip TOYOT me targe AA824PE"... 56,300 5621390112019
21.05.2019 reg. 20.05.2019 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Udhetim i brendshem 2139011 Dieta List Pagesa Maj 2019 per periudhen Mars-Prill 2019 Nd-ja Sherbimit Pyjor SKRAPAR 12,500 5521390112019
15.05.2019 reg. 14.05.2019 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) UJESJELLESI COROVODE Uje 2139011 Fature nr seri 203108093 dt.30.04.2019 seriali i matesit 46 Uje Prill 2019 Nd-ja Sherbimit Pyjor SKRAPAR 535 5121390112019S
15.05.2019 reg. 14.05.2019 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2139011 Shperblim dalje ne pension(Gezim Çuku) dhe ndihme e menjehershme(Astrit Manushaqe)Liste pagesa Maj 2019 Ndermarrja e Sherb... 90,587 5221390112019
15.05.2019 reg. 14.05.2019 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ALBTELEKOM SH.A. Sherbime telefonike 2139011 Fature seri 7273525141 dt.30.04.2019 Nr.klienti 110000117477 Sherbime telefonike Prill 2019 Nd-ja Sherbimit Pyjor SKRAPAR 1,900 5021390112019
08.05.2019 reg. 07.05.2019 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Udhetim i brendshem 2139011 Liste pagesat per shpenzime udhetim e djeta Prill 2019 Ndermarrja e Sherbimit Pyjor Skrapar 7,500 4321390112019
08.05.2019 reg. 07.05.2019 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 2139011 Liste pagesat per pagat e muajit Prill 2019 Ndermarrja e Sherbimit Pyjor Skrapar 737,999 4221390112019
30.04.2019 reg. 25.04.2019 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) D&J Karburant dhe vaj 2139011 U-bl.6998 Fature nr.25 seri 57015975 dt.06.12.2018(Detyrim i prapambetur te tjera Stornim i ditarit 27739)"Nafte" Kontrate... 352,800 4121390112019
18.04.2019 reg. 17.04.2019 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2139011 Fature seri 292446276 dt.31.03.2019 Kontrate nr.C195880 Nr.i matesit 82215993 Energji elektrike Mars 2019 Nd-ja Sherbimit... 4,939 4021390112019
18.04.2019 reg. 17.04.2019 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ALBTELEKOM SH.A. Sherbime telefonike 2139011 Fature seri 727176241 dt.31.03.2019 Nr.klienti 110000117477 Sherbime telefonike Mars 2019 Nd-ja Sherbimit Pyjor SKRAPAR 1,900 3921390112019
10.04.2019 reg. 09.04.2019 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) UJESJELLESI COROVODE Uje 2139011 Fature nr seri 203104666 dt.31.03.2019 seriali i matesit 46 Uje Mars 2019 Nd-ja Sherbimit Pyjor SKRAPAR 1,052 3621390112019S
10.04.2019 reg. 09.04.2019 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) MIRELA MUÇO Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2139011 Fature nr.46 seri 21118497 dt.18.03.2019"Raport vleresimi kullote per Gjykaten Administrative Shkalla e I-re Vlore"Nd-ja S... 60,000 3821390112019
03.04.2019 reg. 02.04.2019 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 2139011 Paga List Pagesa Prill 2019 per periudhen Mars 2019 Nd-ja Sherbimit Pyjor SKRAPAR 690,698 3021390112019
28.03.2019 reg. 26.03.2019 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) UJESJELLESI COROVODE Uje 2139011 Fature nr seri 2031031767 dt.28.02.2019 seriali i matesit 46 Uje Shkurt 2019 Nd-ja Sherbimit Pyjor SKRAPAR 534 2921390112019
28.03.2019 reg. 26.03.2019 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ALBTELEKOM SH.A. Sherbime telefonike 2139011 Fature seri 727002815 dt.28.02.2019 Nr.klienti 110000117477 Sherbime telefonike Shkurt 2019 Nd-ja Sherbimit Pyjor SKRAPAR 1,900 2821390112019
25.03.2019 reg. 21.03.2019 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2139011 Fature seri 306735167 dt.25.02.2019 Kontrate nr.C195880 Nr.i matesit 82215993 Energji elektrike Shkurt 2019 Nd-ja Sherbimi... 8,819 2721390112019
21.03.2019 reg. 20.03.2019 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Udhetim i brendshem 2139011 Dieta List Pagesa Mars 2019 per periudhen Janar-Shkurt 2019 Nd-ja Sherbimit Pyjor SKRAPAR 27,500 2621390112019
19.03.2019 reg. 18.03.2019 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Shtese page per funksionin 2139011 Paga List Pagesa Mars 2019 per periudhen Shkurt 2019 Nd-ja Sherbimit Pyjor SKRAPAR 92,599 1521390112019
19.03.2019 reg. 18.03.2019 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Mars 2019 per periudhen Shkurt 2019 Nd-ja Sherbimit Pyjor SKRAPAR 598,099 1421390112019
19.03.2019 reg. 18.03.2019 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Shtese page per funksionin 2139011 Paga List Pagesa Mars 2019 per periudhen Janar 2019 Nd-ja Sherbimit Pyjor SKRAPAR 713,847 1321390112019
11.03.2019 reg. 14.01.2019 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) UJESJELLESI COROVODE Uje 2139011 Fature nr.831 seri 70270653 dt.31.12.2018 Kontrate nr.46 Uje Dhjetor 2018 Nd-ja Sherbimit Pyjor SKRAPAR 1,044 0721390112019
26.02.2019 reg. 21.02.2019 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) UJESJELLESI COROVODE Uje 2139011 Fature nr seri 203100377 dt.31.01.2019 seriali i matesit 46 Uje Janar 2019 Nd-ja Sherbimit Pyjor SKRAPAR 1,093 1221390112019
26.02.2019 reg. 21.02.2019 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2139011 Fature seri 305628257 dt.29.01.2019 Kontrate nr.C195880 Nr.i matesit 82215993 Energji elektrike Janar 2019 Nd-ja Sherbimit... 7,139 1121390112019
18.02.2019 reg. 15.02.2019 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ALBTELEKOM SH.A. Sherbime telefonike 2139011 Fature seri 726839743 dt.31.01.2019 Nr.klienti 110000117477 Sherbime telefonike Janar 2019 Nd-ja Sherbimit Pyjor SKRAPAR 1,900 1021390112019
22.01.2019 reg. 21.01.2019 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ALBTELEKOM SH.A. Sherbime telefonike 2139011 Fature seri 726719279 dt.31.12.2018 Nr.klienti 110000117477 Sherbime telefonike Dhjetor 2018 Nd-ja Sherbimit Pyjor SKRAPAR 2,010 0921390112019
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