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Q.Form. Profes. Fier (0909)

Code 1004231

23.2 mValue, lekë
117Payments
30Beneficiaries
12.2025 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
1.3 m 2025 11 21.8 m 2026 106

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 32 14,839,048 see the payments
SEOL EB 11 1,228,614 see the payments
BANKA KOMBETARE TREGTARE 1 798,457 see the payments
ARB - SECURITY SH.P.K 8 797,143 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 10 795,304 see the payments
EDMOND KUSHOVA 3 687,468 see the payments
GEGA CENTER GKG 1 479,887 see the payments
4 S 2 417,000 see the payments
SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A 12 258,093 see the payments
GLAMA 2 238,560 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 23 14,777,478
Furnizime dhe materiale te tjera zyre dhe te pergjishme 9 1,579,088
Sherbime te pastrimit dhe gjelberimit 12 1,316,749
Sherbime te sigurimit dhe ruajtjes 10 995,439
Sherbime te tjera 1 798,457
Elektricitet 10 795,304
Karburant dhe vaj 1 479,887
Shpenzime per te tjera materiale dhe sherbime operative 4 451,140

Payments by Q.Form. Profes. Fier (0909)

117 payments
Executed Beneficiary Expense category Amount Invoice
21.10.2026 reg. 20.10.2026 GLAMA Shpenz. per rritjen e AQT - orendi zyre 1004231 Qendra e FPP Fier, Blerje stabilizator(materiale zyre) U.P nr.31 dt.08.10.2026 P-V.B dt.08.10.2026 P.M.D dt.09.10.2026, Fatura nr.63 dt.09.10.2026 F-H nr.22 dt.09.10.2026 118,680 11610042312026
21.10.2026 reg. 20.10.2026 MARK Furnizime dhe materiale te tjera zyre dhe te pergjishme 1004231 Qendra e FPP Fier, Blerje per kursin e Rrobaqepsise U.P nr.32 dt.09.10.2026 P-V.B dt.09.10.2026 P.M.D dt.12.10.2026, Fatura nr.73/2026 dt.12.10.2026. F-H nr.24 dt.12.10.2026 119,760 11910042312026
21.10.2026 reg. 20.10.2026 GLAMA Furnizime dhe materiale te tjera zyre dhe te pergjishme 1004231 Qendra e FPP Fier, Blerje Karburanti U.P nr.33 dt.13.10.2026 P-V.B dt.13.10.2026 P.M.D dt.16.10.2026, Fatura nr.72/2026 dt.16.10.2026. F-H nr.23 dt.16.10.2026 119,880 11810042312026
21.10.2026 reg. 20.10.2026 GEGA CENTER GKG Karburant dhe vaj 1004231 Qendra e FPP Fier, Blerje Karburanti U.P nr.28 dt.30.09.2026 P-V.B dt.30.09.2026 P.M.D dt.08.10.2026, Fatura nr.4961/2026 dt.08.10.2026. 479,887 11710042312026
14.10.2026 reg. 13.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1004231 Qendra e Formimit Profesional Publik Fier, Shpenzime Energjia muaji Shtator/2026, fatura nr.260925058618/2026 dt.25.09.2026 72,676 11510042312026
14.10.2026 reg. 13.10.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje 1004231 Qendra e Formimit Profesional Publik Fier, Shpenzime Uji muaji Shtator/2026, fatura nr.2609-8910022-1 /2026 dt.30.09.2026 15,792 11410042312026
14.10.2026 reg. 13.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1004231 Qendra e Formimit Profesional Publik Fier, Shpenzime Poste muaji Shtator/2026, fatura nr.1054/2026 dt.05.10.2026 1,900 11310042312026
08.10.2026 reg. 07.10.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 1004231 Qendra e Formimit Profesional Publik Fier, Paga Shtator/2026 sipas listepagesave 798,457 t10910042312026
08.10.2026 reg. 07.10.2026 ARB - SECURITY SH.P.K Sherbime te sigurimit dhe ruajtjes 1004231 Qendra e Formimit Profesional Publik Fier Pagese per Ruajtjen e objektit kontrata nr.68/2, fatura nr.25259/2026 dt.29.09.2026 106,285 11210042312026
08.10.2026 reg. 07.10.2026 SEOL EB Sherbime te pastrimit dhe gjelberimit 1004231 Qendra e Formimit Profesional Publik Fier Pagese per Pastrimin e zyrave kontrata nr.74/2, fatura nr.75/2026 dt.01.10.2026 108,815 11110042312026
05.10.2026 reg. 02.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1004231 Qendra e Formimit Profesional Publik Fier, Paga Shtator/2026 sipas listepagesave 607,936 10810042312026
05.10.2026 reg. 02.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1004231 Qendra e Formimit Profesional Publik Fier, Paga Shtator/2026 sipas listepagesave 798,457 10910042312026
23.09.2026 reg. 22.09.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje 1004231 Qendra e Formimit P.Publike Fier Pagesa Uji gusht/2026 fatura nr.2608-891002-1 dt.31.08.2026 18,264 10610042312026
23.09.2026 reg. 22.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1004231 Qendra e Formimit P.Publike Fier Pagesa e energjise elektrike gusht/2026 fatura nr.260826051313 dt.26.08.2026 64,612 10710042312026
23.09.2026 reg. 22.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1004231 Qendra e Formimit P.Publike Fier Pagesa Posta gusht/2026 fatura nr.950 dt.04.09.2026 1,680 10510042312026
14.09.2026 reg. 11.09.2026 NAIM HYSI Pjese kembimi, goma dhe bateri 1004231 Qendra e Formimit Profesional Publik Fier Sherbim per automjetin e institucionit U.P nr.27 dt.28.08.2026, P.M.D te sherbimit. Fatura nr.138/2026 dt.31.08.2026 117,000 10410042312026
08.09.2026 reg. 04.09.2026 ARB - SECURITY SH.P.K Sherbime te sigurimit dhe ruajtjes 1004231 Qendra e Formimit Profesional Publik Fier, Shpenzime Ruajtje objekti per Gusht/2026; Fatura nr.24383/2026 dt.31.08.2026 106,285 10210042312026
08.09.2026 reg. 04.09.2026 4 S Furnizime dhe materiale te tjera zyre dhe te pergjishme 1004231 Qendra e Formimit Profesional Publik Fier, blerje Rafte arshive U.P nr.26; Fatura nr.1789/2026 dt.01.09.2026 F-H nr.20 dt.01.09.2026 120,000 10310042312026
08.09.2026 reg. 04.09.2026 SEOL EB Sherbime te pastrimit dhe gjelberimit 1004231 Qendra e Formimit Profesional Publik Fier, Shpenzime Pastrimi per Gusht/2026; Fatura nr.67/2026 dt.01.09.2026 108,815 10110042312026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1004231 Qendra e Formimit Profesional Publik Fier, Paga Gusht/2026 sipas listepageses 944,577 9910042312026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1004231 Qendra e Formimit Profesional Publik Fier, Paga Gusht/2026 sipas listepageses 607,936 9810042312026
21.08.2026 reg. 20.08.2026 Xhuljano Postolli Shpenzime per mirembajtjen e paisjeve te zyrave 1004231 Qendra e Formimit Profesional Publik Fier, Sherbime programimi dhe konfigurim kompjuteri U.B nr.25 dt.17.08.2026 P-M-D dt.19.08.2026, Fatura nr.23 dt.19.08.2026 98,000 9710042312026
17.08.2026 reg. 14.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1004231 Qendra e Formimit Profesional Publik Fier. Pagesa udhetim i brendshem sipas urdher sherbimit dhe listepagesa 11,000 9510042312026
13.08.2026 reg. 12.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1004231 Qendra e Formimit Profesional Publik Fier, Pagese e Energjise korrik/2026, Fatura nr.260804004464 dt.26.07.2026 181,540 9410042312026
13.08.2026 reg. 12.08.2026 ADRIANA GJINI Te tjera materiale dhe sherbime speciale 1004231 Qendra e Formimit Profesional Publik Fier, Pagese e Brandimi 2026 sipas U.P nr.22 dt.17.07.2026, P-V M-D dt.11.08.2026, Fatura nr.187/2026 dt.11.08.2026 119,760 9110042312026
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