Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 04.09.2026 reg. 03.09.2026 | Bashkia Corovode (0232) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve 08-2026 Urdher nr 363 dt 01.09.2026 listepages bordero Bashkia Skrapar | 6,355,316 | 46021390012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Corovode (0232) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 2139001 Shpenzim per pagat e punonjesve qendres sociale midis nesh 08-2026 Urdher nr 363 dt 01.09.2026 listepages bordero Bashkia... | 79,002 | 46421390012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Corovode (0232) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve 08-2026 Urdher nr 363 dt 01.09.2026 listepages bordero Bashkia Skrapar | 4,824,684 | 46121390012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Corovode (0232) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve 08-2026 Urdher nr 363 dt 01.09.2026 listepages bordero Bashkia Skrapar | 80,647 | 46621390012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Corovode (0232) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve 08-2026 Urdher nr 363 dt 01.09.2026 listepages bordero Bashkia Skrapar | 2,560,286 | 46321390012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Corovode (0232) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve 08-2026 Urdher nr 363 dt 01.09.2026 listepages bordero Bashkia Skrapar | 1,483,729 | 46221390012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Corovode (0232) | BANKA CREDINS | Ndihme ekonomike 2139001 Shpenzim per Ndihmen ekonomike 08-2026 Urdher nr 366 dt 03.09.2026 vendim nr 1.1.8 dt 24.08.2026 listepages Bashkia Skrapa... | 904,631 | 46821390012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Corovode (0232) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve 08-2026 Urdher nr 363 dt 01.09.2026 listepages bordero Bashkia Skrapar | 110,384 | 46721390012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Corovode (0232) | BANKA CREDINS | Te tjera transferta tek individet 2139001 Shpenzim per pagat e punonjesve qendres sociale midis nesh 08-2026 Urdher nr 363 dt 01.09.2026 listepages bordero Bashkia... | 163,022 | 46521390012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Corovode (0232) | POSTA SHQIPTARE SH.A | Ndihme ekonomike 2139001 Shpenzim per Ndihmen ekonomike 08-2026 Urdher nr 366 dt 03.09.2026 vendim nr 1.1.8 dt 24.08.2026 listepages Bashkia Skrapa... | 844,535 | 46921390012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Corovode (0232) | BESTA | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Shpenzim per mbrojtje lumore ne te dyja anet e prroit te malindit ne kembet e ures hyrje dalje Kontrata nr 30 dt 06.07.202... | 13,089,530 | 45721390012026 2 rows |
| 03.09.2026 reg. 02.09.2026 | Bashkia Corovode (0232) | JEMI-2021 | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzim per pastrim kanali ujites lisi buzuqit Kontrata nr 33 dt 20.07.2026 fatura nr 117 dt 01.08.2026 Pv dorzim nr 236/... | 628,800 | 45821390012026 |
| 02.09.2026 reg. 01.09.2026 | Bashkia Corovode (0232) | POSTA SHQIPTARE SH.A | Pagese paaftesie 2139001 Shpenzim per Paftesin 08-2026 per njesin corovode urdher 362 dt 01.09.2026 Bashkia Skrapar | 244,518 | 45921390012026 |
| 31.08.2026 reg. 28.08.2026 | Bashkia Corovode (0232) | NAIM HYSI | Shpenzime per mirembajtjen e objekteve specifike 2139001 Shpenzim per riparimin e pllakave dhe shkrimeve te varrezave te deshmorve Kontrata nr 29 dt 19.06.2026 fatura nr 107 dt 14... | 239,395 | 45321390012026 |
| 31.08.2026 reg. 28.08.2026 | Bashkia Corovode (0232) | RAIFFEISEN BANK SH.A | Kompensim shpenzim telefoni per punonjes te administrates 2139001 Shpenzim per kompesim telefoni per punonjesit e administrates Mandat arketimi nr 4806823 dt 28.08.2026 bordero Bashkia skr... | 2,340 | 45621390012026 |
| 31.08.2026 reg. 28.08.2026 | Bashkia Corovode (0232) | BELSON COMPANY | Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per blerje paisje guzhine per qendren ditore kontrata nr 32 dt 09.07.2026 fatura nr 8 dt 13.07.2026 pv dorzim Bas... | 420,000 | 45521390012026 |
| 31.08.2026 reg. 28.08.2026 | Bashkia Corovode (0232) | ONE ALBANIA | Sherbime telefonike 2139001 shpenzim per sherbime telefoni dhe interneti per njesit adiministrative 07-2026 fatura nr 701198 dt 03.08.2026 Bashkia Skr... | 58,909 | 45421390012026 |
| 28.08.2026 reg. 27.08.2026 | Bashkia Corovode (0232) | DHIMITER VASI (K81310021J) | Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per blerje canta te personalizuara me loggon e bashkis Urdher nr 352 dt 27.08.2026 fatura nr 753 dt 17.07.2026 Fh... | 69,600 | 45221390012026 |
| 28.08.2026 reg. 27.08.2026 | Bashkia Corovode (0232) | SIGMA VIENNA INSURANCE GROUP | Shpenzimet e siguracionit te mjeteve te transportit 2139001 Shpenzim per siguracion automjeti me targ AB 027GG Ftura nr 153386 dt 24.08.2026 Polic sigurimi 260939638 dt 25.08.2026 Ba... | 8,327 | 45121390012026 |
| 28.08.2026 reg. 27.08.2026 | Bashkia Corovode (0232) | POSTA SHQIPTARE SH.A | Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzim per situata te veshtira dhe fatkeqsi Vkb nr 45, 46, 47 dt 25.08.2026 nr 63 dt 30.07.2026 listepages Bashkia Skrap... | 350,000 | 44921390012026 |
| 28.08.2026 reg. 27.08.2026 | Bashkia Corovode (0232) | FLED | Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Shpenzim per kthim shume mbrapesh derdhur gabimisht te te ardhurat e bashkise nga subjekti Fled Urdher nr 348 dt 25.08.202... | 122,000 | 44821390012026. |
| 26.08.2026 reg. 25.08.2026 | Bashkia Corovode (0232) | SIGMA VIENNA INSURANCE GROUP | Shpenzimet e siguracionit te mjeteve te transportit 2139001Detyrim i prapambetur Urdp nr 18 dt 07.08.2026 per siguracion automjeti fatura nr 82050 dt 19.05.2026Polic sigurimi nr 2604... | 28,124 | 44021390012026 |
| 26.08.2026 reg. 25.08.2026 | Bashkia Corovode (0232) | RAIFFEISEN BANK SH.A | Shpenzime kompensimi per shpronesim ne te kaluaren 2139001 Shpenzim kompesimi per shpronesim Vkm nr 291 dt 24.04.2026 Skres nr 108/16 dt 30.04.2026 Bashkia Skrapar | 8,500 | 44321390012026 |
| 26.08.2026 reg. 25.08.2026 | Bashkia Corovode (0232) | BANKA CREDINS | Pagese paaftesie 2139001 Shpenzim per Paftesin 08-2026 per njesin corovode urdher 346 dt 25.05.2026 Bashkia Skrapar | 5,367,846 | 44421390012026 |
| 26.08.2026 reg. 25.08.2026 | Bashkia Corovode (0232) | POSTA SHQIPTARE SH.A | Pagese paaftesie 2139001 Shpenzim per Paftesin 08-2026 per njesin Administrative urdher 346 dt 25.05.2026 Bashkia Skrapar | 1,041,829 | 44721390012026 |