Every payment executed by the treasury from 2012 to 23.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 24.12.2021 reg. 23.12.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 2139011 Dieta List Pagesa Dhjetor 2021 Urdher nr.14 Prot.199 dt.22.12.2021 Nd-ja Sherbimit Pyjor SKRAPAR | 10,500 | 11621390112021 |
| 24.12.2021 reg. 23.12.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA CREDINS | Udhetim i brendshem 2139011 Dieta List Pagesa Dhjetor 2021 Urdher nr.14 Prot.199 dt.22.12.2021 Nd-ja Sherbimit Pyjor SKRAPAR | 2,500 | 11721390112021 |
| 15.12.2021 reg. 14.12.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Shpenzime per situata te veshtira dhe per fatekeqesi 2139011 Shperblim per fatkeqesi ne familje List Pagesa Dhjetor 2021 Urdher nr.13 prot.191 dt.06.12.2021 Nd-ja Sherbimit Pyjor SKRA... | 30,000 | 11221390112021 |
| 09.12.2021 reg. 07.12.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Dhjetor 2021 per periudhen Nentor 2021 Urdher nr.11 Prot.187 dt.03.12.2021 Nr.Punonjesve Plan 22 Fakt 3 N... | 83,625 | 11021390112021 |
| 09.12.2021 reg. 07.12.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Dhjetor 2021 per periudhen Nentor 2021 Urdher nr.11 Prot.187 dt.03.12.2021 Nr.Punonjesve Plan 22 Fakt 15... | 504,749 | 10821390112021 |
| 09.12.2021 reg. 07.12.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Dhjetor 2021 per periudhen Nentor 2021 Urdher nr.11 Prot.187 dt.03.12.2021 Nr.Punonjesve Plan 22 Fakt 3 N... | 123,387 | 10921390112021 |
| 18.11.2021 reg. 17.11.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 2139011 Dieta List Pagesa Nentor 2021 Urdher nr.10 Prot.176 dt.16.11.2021 Nd-ja Sherbimit Pyjor SKRAPAR | 2,500 | 10621390112021 |
| 18.11.2021 reg. 17.11.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA CREDINS | Udhetim i brendshem 2139011 Dieta List Pagesa Nentor 2021 Urdher nr.10 Prot.176 dt.16.11.2021 Nd-ja Sherbimit Pyjor SKRAPAR | 5,000 | 10721390112021 |
| 02.11.2021 reg. 01.11.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Nentor 2021 per periudhen Tetor 2021 Urdher nr.09 Prot.167 dt.01.11.2021 Nr.Punonjesve Plan 22 Fakt 3 Nd-... | 83,625 | 10121390112021 |
| 02.11.2021 reg. 01.11.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Nentor 2021 per periudhen Tetor 2021 Urdher nr.09 Prot.167 dt.01.11.2021 Nr.Punonjesve Plan 22 Fakt 16 Nd... | 517,126 | 9921390112021 |
| 02.11.2021 reg. 01.11.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Nentor 2021 per periudhen Tetor 2021 Urdher nr.09 Prot.167 dt.01.11.2021 Nr.Punonjesve Plan 22 Fakt 3 Nd-... | 123,387 | 10021390112021 |
| 05.10.2021 reg. 04.10.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | RAIFFEISEN BANK SH.A | Shtese page per funksionin 2139011 Paga List Pagesa Tetor 2021 per periudhen Shtator 2021 Urdher nr.07 Prot.139 dt.04.10.2021 Nr.Punonjesve Plan 22 Fakt 3 Nd... | 83,625 | 9321390112021 |
| 05.10.2021 reg. 04.10.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 2139011 Dieta List Pagesa Tetor 2021 per periudhen Shtator 2021 Urdher nr.08 Prot.140 dt.04.10.2021 Nd-ja Sherbimit Pyjor SKRAPAR | 7,500 | 9521390112021 |
| 05.10.2021 reg. 04.10.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Tetor 2021 per periudhen Shtator 2021 Urdher nr.07 Prot.139 dt.04.10.2021 Nr.Punonjesve Plan 22 Fakt 16 N... | 545,124 | 9121390112021 |
| 05.10.2021 reg. 04.10.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Tetor 2021 per periudhen Shtator 2021 Urdher nr.07 Prot.139 dt.04.10.2021 Nr.Punonjesve Plan 22 Fakt 3 Nd... | 123,387 | 9221390112021 |
| 24.09.2021 reg. 23.09.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 2139011 Dieta List Pagesa Shtator 2021 per periudhen Shtator 2021 Nd-ja Sherbimit Pyjor SKRAPAR | 2,500 | 9021390112021 |
| 24.09.2021 reg. 23.09.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA CREDINS | Udhetim i brendshem 2139011 Dieta List Pagesa Shtator 2021 per periudhen Shtator 2021 Nd-ja Sherbimit Pyjor SKRAPAR | 5,000 | 8921390112021 |
| 02.09.2021 reg. 01.09.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | RAIFFEISEN BANK SH.A | Shtese page per funksionin 2139011 Paga List Pagesa Shtator 2021 per periudhen Gusht 2021 Nr.Punonjesve Plan 22 Fakt 3 Nd-ja Sherbimit Pyjor SKRAPAR | 83,624 | 8221390112021 |
| 02.09.2021 reg. 01.09.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 2139011 Dieta List Pagesa Shtator 2021 per periudhen Gusht 2021 Nd-ja Sherbimit Pyjor SKRAPAR | 5,000 | 8421390112021 |
| 02.09.2021 reg. 01.09.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Shtese page per funksionin 2139011 Paga List Pagesa Shtator 2021 per periudhen Gusht 2021 Nr.Punonjesve Plan 22 Fakt 16 Nd-ja Sherbimit Pyjor SKRAPAR | 545,123 | 8021390112021 |
| 02.09.2021 reg. 01.09.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA CREDINS | Shtese page per funksionin 2139011 Paga List Pagesa Shtator 2021 per periudhen Gusht 2021 Nr.Punonjesve Plan 22 Fakt 3 Nd-ja Sherbimit Pyjor SKRAPAR | 123,387 | 8121390112021 |
| 03.08.2021 reg. 02.08.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | RAIFFEISEN BANK SH.A | Shtese page per funksionin 2139011 Paga List Pagesa Gusht 2021 per periudhen Korrik 2021 Nr.Punonjesve Plan 22 Fakt 3 Nd-ja Sherbimit Pyjor SKRAPAR | 83,624 | 7321390112021 |
| 03.08.2021 reg. 02.08.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 2139011 Dieta List Pagesa Gusht 2021 per periudhen Qershor 2021 Nd-ja Sherbimit Pyjor SKRAPAR | 2,500 | 7521390112021 |
| 03.08.2021 reg. 02.08.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2139011 Paga List Pagesa Gusht 2021 per periudhen Korrik 2021 Nr.Punonjesve Plan 22 Fakt 16 Nd-ja Sherbimit Pyjor SKRAPAR | 545,123 | 7121390112021 |
| 03.08.2021 reg. 02.08.2021 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | BANKA CREDINS | Udhetim i brendshem 2139011 Dieta List Pagesa Gusht 2021 per periudhen Qershor 2021 Nd-ja Sherbimit Pyjor SKRAPAR | 5,000 | 7621390112021 |