Every payment executed by the treasury from 2012 to 02.11.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 07.10.2026 reg. 06.10.2026 | Bashkia Corovode (0232) | RAIFFEISEN BANK SH.A | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryeplqve 09-2026 urdher nr 418 dt 05.10.2026 Bashkia skrapar | 11,050 | 52821390012026 |
| 07.10.2026 reg. 06.10.2026 | Bashkia Corovode (0232) | BANKA CREDINS | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryeplqve 09-2026 urdher nr 418 dt 05.10.2026 Bashkia skrapar | 150,025 | 52721390012026 |
| 05.10.2026 reg. 02.10.2026 | Bashkia Corovode (0232) | BANKA CREDINS | Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzim per ndihme financiare per situata te veshtira dhe fatkeqsi ne zbatim te urdherit nr 367 dt 03.09.2026 listepages Bashkia Skrapar | 30,000 | 50321390012026 |
| 05.10.2026 reg. 02.10.2026 | Bashkia Corovode (0232) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve 09-2026 Urdher nr 411 dt 01.10.2026 listepages bordero Bashkia Skrapar | 2,537,455 | 51421390012026 |
| 05.10.2026 reg. 02.10.2026 | Bashkia Corovode (0232) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 2139001 Shpenzim per pagat e punonjesve 09-2026 Urdher nr 411 dt 01.10.2026 listepages bordero Bashkia Skrapar | 109,226 | 51821390012026 |
| 05.10.2026 reg. 02.10.2026 | Bashkia Corovode (0232) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve 09-2026 Urdher nr 411 dt 01.10.2026 listepages bordero Bashkia Skrapar | 6,174,380 | 51121390012026 |
| 05.10.2026 reg. 02.10.2026 | Bashkia Corovode (0232) | DANA 2015 | Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per blerje materiale per fushen e sportit shkolla zylyftar veleshnja Fatura nr 41 dt 22.09.2026 fh nr 25 dt 22.09.2026 Bashkia skrapar | 115,780 | 50521390012026 |
| 05.10.2026 reg. 02.10.2026 | Bashkia Corovode (0232) | RAIFFEISEN BANK SH.A | Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzim per ndihme financiare per situata te veshtira dhe fatkeqsi ne zbatim te urdherit nr 368 dt 03.09.2026 listepages Bashkia Skrapar | 30,000 | 50421390012026 |
| 05.10.2026 reg. 02.10.2026 | Bashkia Corovode (0232) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve 09-2026 Urdher nr 411 dt 01.10.2026 listepages bordero Bashkia Skrapar | 110,384 | 51621390012026 |
| 05.10.2026 reg. 02.10.2026 | Bashkia Corovode (0232) | BANKA CREDINS | Te tjera transferta tek individet 2139001 Shpenzim per pagat e punonjesve 09-2026 Urdher nr 411 dt 01.10.2026 listepages bordero Bashkia Skrapar | 162,372 | 51721390012026 |
| 05.10.2026 reg. 02.10.2026 | Bashkia Corovode (0232) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve 09-2026 Urdher nr 411 dt 01.10.2026 listepages bordero Bashkia Skrapar | 4,903,139 | 51221390012026 |
| 05.10.2026 reg. 02.10.2026 | Bashkia Corovode (0232) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve 09-2026 Urdher nr 411 dt 01.10.2026 listepages bordero Bashkia Skrapar | 1,462,581 | 51321390012026 |
| 05.10.2026 reg. 02.10.2026 | Bashkia Corovode (0232) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve 09-2026 Urdher nr 411 dt 01.10.2026 listepages bordero Bashkia Skrapar | 80,647 | 51521390012026 |
| 30.09.2026 reg. 29.09.2026 | Bashkia Corovode (0232) | 2D P HSA Studio | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Detyrim i prapambetur per koalidim punimesh rikualifikimi urban lagjia 5 shtatori fatura nr 44/2026 dt 29.12.2025 kontrata nr 65 dt 17.12.2025 Bashkia Skrapar | 68,905 | 50121390012026 |
| 30.09.2026 reg. 29.09.2026 | Bashkia Corovode (0232) | Daniela Lleshaj | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2139001 Detyrim i prapambetur per koalidim punimesh mur mbajtes pergjat lumit osum ish kantieri nshn fatura nr 64/2026 dt 29.12.2025 kontrata nr 66 dt 17.12.2025 Bashkia Skrapar | 165,466 | 50221390012026 |
| 29.09.2026 reg. 28.09.2026 | Bashkia Corovode (0232) | INSTITUTI I NDERTIMIT ( I N ) | Shpenzime per te tjera materiale dhe sherbime operative 2139001 Detyrim i prapambetur per sherbim oponence per objektin furnizim me uji i fshatit verzhezh dhe potom Fatura 374 dt 09.06.2026marveshje Bashkia Skrapar | 560,881 | 50021390012026 |
| 25.09.2026 reg. 24.09.2026 | Bashkia Corovode (0232) | BANKA CREDINS | Pagese paaftesie 2139001 Shpenzim per PAK 09-2026 urdher nr 392 dt 24.09.2026 listepages bordero Bashkia Skrapar | 5,510,772 | 49721390012026 |
| 25.09.2026 reg. 24.09.2026 | Bashkia Corovode (0232) | RAIFFEISEN BANK SH.A | Pagese paaftesie 2139001 Shpenzim per PAK 09-2026 urdher nr 392 dt 24.09.2026 listepages bordero Bashkia Skrapar | 116,194 | 49821390012026 |
| 25.09.2026 reg. 24.09.2026 | Bashkia Corovode (0232) | BANKA KOMBETARE TREGTARE | Pagese paaftesie 2139001 Shpenzim per PAK 09-2026 urdher nr 392 dt 24.09.2026 listepages bordero Bashkia Skrapar | 24,532 | 49921390012026 |
| 25.09.2026 reg. 24.09.2026 | Bashkia Corovode (0232) | POSTA SHQIPTARE SH.A | Pagese paaftesie 2139001 Shpenzim per PAK 09-2026 urdher nr 392 dt 24.09.2026 listepages bordero Bashkia Skrapar | 1,254,034 | 49621390012026 |
| 18.09.2026 reg. 17.09.2026 | Bashkia Corovode (0232) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2139001 Shpenzim per sherbime postare 08-2026 Urdher nr 385 dt 17.09.2026 permbledhese Bashkia Skrapar | 51,766 | 49421390012026 |
| 18.09.2026 reg. 17.09.2026 | Bashkia Corovode (0232) | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A | Uje 2139001 uji 08-2026 sipas permbledhese faturave 31.08. 2026 bashkia Skrapar | 254,851 | 49321390012026 |
| 18.09.2026 reg. 17.09.2026 | Bashkia Corovode (0232) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 2139001 Shpenzim per udhetime brenda vendit perjudha 08-2026 urdher 381 dt 16.09.2026 listepages flete udhetimi Bashkia Skrapar | 35,500 | 49021390012026 |
| 18.09.2026 reg. 17.09.2026 | Bashkia Corovode (0232) | POSTA SHQIPTARE SH.A | Te tjera transferime korrente 2139001 Shpenzim per fatkeqsi natyrore ne banese ne vkb nr 70 dt 27.08.2026 konf pref nr 782/1 dt 01.09.2026 urdher zbatim vendimi 2491 dt 03.09.2026 Bashkia Skrapar | 635,019 | 48721390012026 |
| 18.09.2026 reg. 17.09.2026 | Bashkia Corovode (0232) | BANKA CREDINS | Shpenzime per te tjera materiale dhe sherbime operative 2139001 Kthim shume mbrapesh paguar Cashh nga punonjesit Arbri lame, Nadjon Xhaja urdher per treqje nr 382 dt 16.09.2026 permbledhese fatura bashklidhur listepages Bashkia Skrapar | 29,890 | 49221390012026 |