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 |
|---|---|---|---|---|---|
| 18.09.2026 reg. 17.09.2026 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ONE ALBANIA | Sherbime telefonike 2139001 Shpenzim per sherbime telefoni 08-2026 fatura nr 431740626 dt 31.08.2026 Nr kontrate 10000117477 Nd Sherbimit Pyjor Skrapa... | 1,200 | 6821390112026 |
| 28.05.2026 reg. 26.05.2026 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | INFINITI OFFICE | Materiale per funksionimin e pajisjeve te zyres 2139011 shpenzim per blerje tonera dhe materiale konsumi Fatura nr 04 dt 19.05.2026 Fh nr 1 dt 19.05.2026 Ndermarja e sherbimit Py... | 70,022 | 3621390112026 |
| 17.12.2025 reg. 16.12.2025 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ONE ALBANIA | Sherbime telefonike 2139011 Shpenzim per sherbime telefonike Nentor 2025 fatura nr 1235876 dt 03.12.2025 Nd sherbimit Pyjor Skrapar | 1,900 | 11521390112025 |
| 13.11.2025 reg. 12.11.2025 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ONE ALBANIA | Sherbime telefonike 2139011 Shpenzim per sherbime telefonike Tetor 2025 fatura nr 1139390 dt 03.11.2025 Nd sherbimit Pyjor Skrapar | 1,900 | 10721390112025 |
| 24.10.2025 reg. 22.10.2025 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | EPROR SALIASI | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139011 Shpenzim per blerje materjale pastrimi Fatura nr 1 dt 22.10.2025Nd sherbimit Pyjor | 35,000 | 9821390112025 |
| 21.10.2025 reg. 20.10.2025 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ONE ALBANIA | Sherbime telefonike 2139011 Shpenzim per sherbime telefonike Shtator 2025 fatura nr 1009812 dt 03.10.2025 Nd sherbimit Pyjor Skrapar | 1,900 | 9521390112025 |
| 12.09.2025 reg. 11.09.2025 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ONE ALBANIA | Sherbime telefonike 2139011 Shpenzim per sherbime telefonike Gusht 2025 fatura nr 929654 dt 04 09 2025 Nd sherbimit Pyjor Skrapar | 1,900 | 8721390112025 |
| 13.08.2025 reg. 12.08.2025 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ONE ALBANIA | Sherbime telefonike 2139011 Shpenzim per sherbime telefonike Korrik 2025 Fatura nr 775961 dt 04.08.2025 Nd sherbimit Pyjor Skrapar | 1,900 | 7621390112025. |
| 15.07.2025 reg. 14.07.2025 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ONE ALBANIA | Sherbime telefonike 2139011 Shpenzim per sherbime telefonike Qershor 2025 fatura nr 704806 dt 03.07.2025 Nd sherbimit Pyjor Skrapar | 1,900 | 6521390112025 |
| 23.06.2025 reg. 20.06.2025 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ONE ALBANIA | Sherbime telefonike 2139011 Shpenzim per sherbime telefonike Maj 2025 fatura nr 590382 dt 04.06.2025 Nd sherbimit Pyjor Skrapar | 1,900 | 5321390112025 |
| 19.05.2025 reg. 13.05.2025 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ONE ALBANIA | Sherbime telefonike 2139011 Shpenzim per sherbime telefonike Prill 2025 fatura nr 452359 dt 05.05.2025 Nd sherbimit Pyjor Skrapar | 1,900 | 4321390112025 |
| 23.04.2025 reg. 22.04.2025 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ONE ALBANIA | Sherbime telefonike 2139011 Shpenzim per sherbime telefonike Mars 2025 fatura nr 366071 dt 04.04.2025 Nd sherbimit Pyjor Skrapar | 1,900 | 3321390112025 |
| 03.04.2025 reg. 02.04.2025 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | INFINITI OFFICE | Materiale per funksionimin e pajisjeve te zyres 2139011 Shpenzim per blerje tonera dhe materjale konsumi Fatura nr 4/2025 dt 19.03.2025 Ndermarja e sherbimit Pyjor Skrapar | 79,839 | 2821390112025. |
| 20.03.2025 reg. 19.03.2025 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ONE ALBANIA | Sherbime telefonike 2139011 Shpenzim per sherbime telefonike Shkurt 2025 fatura nr 249618 dt 05.03.2025 Nd sherbimit Pyjor Skrapar | 1,900 | 2621390112025 |
| 12.02.2025 reg. 11.02.2025 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ONE ALBANIA | Sherbime telefonike 2139011 Shpenzim per sherbime telefonike Janar 2025 fatura nr 205559 dt 04.02.2025 Nd sherbimit Pyjor Skrapar | 1,900 | 1421390112025 |
| 22.01.2025 reg. 21.01.2025 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ONE ALBANIA | Sherbime telefonike 2139011 Shpenzim per sherbime telefonike Dhjetor 2024 fatura nr 80949 dt 05.01.2025 Nd sherbimit Pyjor Skrapar | 5,700 | 621390012025 |
| 06.12.2024 reg. 05.12.2024 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | GERMAN COMPUTERS | Shpenz. per rritjen e AQT - orendi zyre 2139011 Shpenzim blerje orendi zyre per ndermarjen e sherbimeve pyjor Fatura nr 1008 dt 25.11.2024 Fh nr 6 dt 25.11.2024 Ndermarja... | 81,400 | 10121390112024 |
| 24.10.2024 reg. 22.10.2024 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ONE ALBANIA | Sherbime telefonike 2139011 Sherbim Telefonik Shtator 2024 Fatur nr 1006933 dt 03.10. 2024 Ndermarja e Sherbimit Pyjor Skrapar | 1,900 | 8421390112024 |
| 17.09.2024 reg. 16.09.2024 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ONE ALBANIA | Sherbime telefonike 2139011 Sherbim Telefonik Gusht 2024 Fatur nr 914778 dt 04 09 2024 Nr Kontrate 10000117477 Ndermarja e Sherbimit Pyjor Skrapar | 1,900 | 7521390112024 |
| 16.08.2024 reg. 15.08.2024 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ONE ALBANIA | Sherbime telefonike 2139011 Sherbim Telefonik Korrik 2024 Fatur nr 836535 dt 05 08 2024 Ndermarja e Sherbimit Pyjor Skrapar | 1,900 | 6621390112024 |
| 31.07.2024 reg. 30.07.2024 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ADRIATIK LLAPI | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139011 Lyerje objekti me boje hidromat nd e sherbimit pyjor Skrapar bashkelidhur ft.nr.7 dt 30.07.2024 ,urdheri nr.18 dt.29.07.20... | 30,000 | 58213290112024 |
| 22.07.2024 reg. 19.07.2024 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ONE ALBANIA | Sherbime telefonike 2139011 Sherbim TelefonikQershor 2024 Fatur nr 743238 dt 03 05 2024 04.07.2024Ndermarja e Sherbimit Pyjor Skrapar | 1,900 | 5721390112024 |
| 13.06.2024 reg. 12.06.2024 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ONE ALBANIA | Sherbime telefonike 2139011 Sherbim Telefonik Maj 2024 Fatur nr 585774 dt 03 06 2024 Ndermarja e Sherbimit Pyjor Skrapar | 1,900 | 4721390112024 |
| 13.05.2024 reg. 10.05.2024 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ONE ALBANIA | Sherbime telefonike 2139011 Sherbim Telefonik Prill 2024 Fatur nr 495076 dt 03 05 2024 Ndermarja e Sherbimit Pyjor Skrapar | 1,900 | 4021390112024 |
| 18.04.2024 reg. 17.04.2024 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | ONE ALBANIA | Sherbime telefonike 2139011 Sherbim Telefonik Mars 2024 Fatur nr 397176 dt 03 04 2024 Ndermarja e Sherbimit Pyjor Skrapar | 1,900 | 2921390112024 |