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 |
|---|---|---|---|---|---|
| 30.10.2026 reg. 29.10.2026 | Bashkia Corovode (0232) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 2139001 Shpenzim per RBS per mjetin me targ AB8461A Fatura nr 24998 dt 07.10.2026 Urdher nr 464 dt 28.10.2026 Bashkia Skrapar | 1,400 | 59321390012026 |
| 30.10.2026 reg. 29.10.2026 | Bashkia Corovode (0232) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 2139001 Shpenzim per taksa vjetore automjet me targ AB8461A Urdher 464 dt 28.10.2026 permbledhese faturavve dt 28.10.2026 Bashkia Skrapar | 18,439 | 59221390012026 |
| 30.10.2026 reg. 29.10.2026 | Bashkia Corovode (0232) | HE-SK 11 | Shpenz. per rritjen e AQ - studime ose kerkime 2139001 Hartim projekti per ndertimin e ures te blezenckes kontrata nr 41 dt 21.08.2026 fatura nr 25/2026 dt 28.10.2026 pv dorzim nr 3055/1 dt 28.01.2026 Bashkia Skrapar | 1,611,832 | 59521390012026 |
| 30.10.2026 reg. 29.10.2026 | Bashkia Corovode (0232) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 2139001 Shpenzim per koalidim te mjetit me targ AA346AN Urdher nr 464 dt 28.10.2026 fatura nr 26605 dt 26.10.2026 Bashkia skrapar | 3,200 | 59421390012026 |
| 29.10.2026 reg. 28.10.2026 | Bashkia Corovode (0232) | JEMI-2021 | Shpenzime per pritje e percjellje 2139001 Detyrim i prapambetur per blerje uji te pijshem me koli per vitin 2026 Urdp nr 30 dt 26.10.2026 fatura nr 112 dt 20.07.2026 kontrata nr 16 dt 13.03.2026 Bashkia skrapar | 144,000 | 58621390012026 |
| 29.10.2026 reg. 28.10.2026 | Bashkia Corovode (0232) | JEMI-2021 | Shpenzime per pritje e percjellje 2139001 Detyrim i prapambetur per blerje shporte me dhurata per vitin 2026 Urdp nr 31 dt 26.10.2026 fatura nr 113 dt 21.07.2026 kontrata nr 16 dt 13.03.2026 Bashkia skrapar | 108,000 | 58721390012026 |
| 22.10.2026 reg. 20.10.2026 | Bashkia Corovode (0232) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 2139001Shpenzim per gjobe mjeti me targ AA346AN urdher nr 449 dt 20.10.2026 fatura nr 260034825 dt 20.10.2026 Bashkia Skrapar | 1,000 | 55921390012026 |
| 16.10.2026 reg. 15.10.2026 | Bashkia Corovode (0232) | KASTRATI ENERGY | Karburant dhe vaj 2139001 Blerje karburanti per administraten zjarrfiksen, kullimin kontrata nr 44 dt 15.09.2026 fatura nr 68852/2026 dt 16.09.2026 Fh nr 23 dt 16.09.2026 Bashkia Skrapar | 1,452,240 | 54921390012026 |
| 16.10.2026 reg. 15.10.2026 | Bashkia Corovode (0232) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 2139001 Shpenzim per taksa vjetore automjeti me targa AB732GN,AB035GG,AB162GG Urdher nr 439 dt 15.10.2026 faturat bashklidhu Bashkia skrapar | 10,000 | 55721390012026 |
| 14.10.2026 reg. 13.10.2026 | Bashkia Corovode (0232) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 2139001 Shpenzim per taksa vjetore te automjeteve me tar AB732GN,AA014FR,AB035GG,AB162GG permbkldse faturave bashklidhur Bashkia Skrapar | 36,667 | 54421390012026 |
| 07.10.2026 reg. 06.10.2026 | Bashkia Corovode (0232) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 2139001 Shpenzim per taksa automjeti me targ AA014FR, AA179PN, AA0896RX,AB027GG,AA346AN permbledhese dt 05.10.2026 Bashkia Skrapar | 74,777 | 53321390012026 |
| 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 |
| 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 236/1 dt 12.08.2026 Bashkia Skrapar | 628,800 | 45821390012026 |
| 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 19 dt 21.07.2026 Bashkia Skrapar | 69,600 | 45221390012026 |
| 21.08.2026 reg. 20.08.2026 | Bashkia Corovode (0232) | ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE | Pagese paaftesie 2139001 Shpenzim per ekzekutim vendoim gjyqesore nr 89-2026--711-458 dt 09.04.2026 Fatura nr 278 dt 19.08.2026 Shkres mif nr 3635 dt 14.07.2026 Bashkia Skrapar | 9,472,000 | 43821390012026 |
| 13.07.2026 reg. 10.07.2026 | Bashkia Corovode (0232) | Rene Zaimi | Shpenzime per te tjera materiale dhe sherbime operative 213900 Detyrim i prapambetur Urdp nr 15 dt 19.06.2026 Sherbime avokatie Prokur nr 3148 dt 09.10.2025 Fatura nr 1 dt 14.01.2026 Bashkia Skrapar | 20,000 | 35721390012026 |
| 26.06.2026 reg. 24.06.2026 | Bashkia Corovode (0232) | JEMI-2021 | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Shpenzim per materiale te pergjitheshme zyreblerje karrike per nevojat e bashkis fatura nr 93 dt 19.06.2026fh 15 dt 19.06.2026 Bashkia Skrapar | 115,200 | 31421390012026 |
| 26.06.2026 reg. 24.06.2026 | Bashkia Corovode (0232) | JEMI-2021 | Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje percjellje per viziten studimore Kontrata nr 16 dt 13.03.2026 fatura nr 92 dt 18.06.2026 Bashkia Skrapar | 72,000 | 31321390012026 |
| 19.06.2026 reg. 18.06.2026 | Bashkia Corovode (0232) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 2139001 Shpenzim per paisje me leje qarkullimi te mjeteve rrugore per makinen me targ AB732GN Fatura nr 13838/2026 dt04.06.2026 Bashkia Skrapar | 2,500 | 30121390012026 |
| 26.05.2026 reg. 25.05.2026 | Bashkia Corovode (0232) | KASTRATI ENERGY | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Detyrim i prapambetur Urdp nr 5 dt 18.05.2026 materiale per blerje gazi per ngroje dhe gatim fatura nr 56985 dt 23.01.2026 fh nr 2 dt 23.01.2026 Bashkia Skrapar | 119,880 | 23621390012026 |
| 26.05.2026 reg. 25.05.2026 | Bashkia Corovode (0232) | JEMI-2021 | Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje percjellje bleje pllakata ceremoniale dosje dhe certifikata nderi Kontrata nr 16 dt 13.03.2026 Fatura nr 68 dt 05.05.2026 Urdher prok nr 84 dt 03.03.2026 Bashkia skrapar | 115,200 | 24521390012026 |
| 26.05.2026 reg. 25.05.2026 | Bashkia Corovode (0232) | JEMI-2021 | Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje percjellje organizim koktejli per qytetar nderi Kontrata nr 16 dt 13.03.2026 Fatura nr 69 dt 05.05.2026 Urdher prok nr 84 dt 03.03.2026 Bashkia skrapar | 96,000 | 24421390012026 |
| 26.05.2026 reg. 25.05.2026 | Bashkia Corovode (0232) | JEMI-2021 | Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje percjellje organizim dreke me veteranaet Kontrata nr 16 dt 13.03.2026 Fatura nr 41 dt 01.04.2026 Urdher prok nr 84 dt 03.03.2026 Bashkia skrapar | 108,000 | 24321390012026 |
| 26.05.2026 reg. 25.05.2026 | Bashkia Corovode (0232) | JEMI-2021 | Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje percjellje Blerje uji te pijshem Kontrata nr 16 dt 13.03.2026 Fatura nr 45 dt 01.04.2026 Urdher prok nr 84 dt 03.03.2026 Bashkia skrapar | 72,000 | 24221390012026 |
| 26.05.2026 reg. 25.05.2026 | Bashkia Corovode (0232) | ILAV | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Shpenzim per materiale pastrimi blerje detergjent Kontrata nr 15 dt 20.02.2026 urdher prok nr 45 dt 11.02.2026 fatura nr 2 dt 23.02.2026 Bashkia skrapar | 358,800 | 23321390012026 |