Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 29.12.2025 reg. 24.12.2025 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1004231 Qendra e Formimit Profesional Publik Fier, Udhetim i brendshem sipas listepagesave | 2,500 | 11310042312025 |
| 29.12.2025 reg. 24.12.2025 | Q.Form. Profes. Fier (0909) | Albsig | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1004231 Qendra e Formimit Profesional Publik Fier, Siguracion i kursanteve sipas U.P nr.06.dt12.05.2025, Procesverb fond limit dt.... | 50,000 | 11410042312025 |
| 12.12.2025 reg. 11.12.2025 | Q.Form. Profes. Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1004231 Qendra e Formimit Profesional Publik Fier, Energjia nentor 2025, fatura nr25112503417 dt.25.11.2025 | 52,516 | 11210042312025 |
| 10.12.2025 reg. 09.12.2025 | Q.Form. Profes. Fier (0909) | SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A | Uje 1004231 Qendra e Formimit Profesional Publik Fier, Shpenzime Uji nentor/2025, sipas fatures nr.2511-8910022-1 dt.30.11.2025 | 21,018 | 11110042312025 |
| 10.12.2025 reg. 09.12.2025 | Q.Form. Profes. Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1004231 Qendra e Formimit Profesional Publik Fier, Shpenzime Postare nentor/2025, sipas fatures nr.302/2025 dt.06.12.2025 | 665 | 11010042312025 |
| 05.12.2025 reg. 04.12.2025 | Q.Form. Profes. Fier (0909) | NAZERI - 2000 | Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI NENTOR 2025 QENDRA E FORMIMIT PROFESIONAL FIER FAT 3193 DT 28/11/2025 | 99,148 | 10610042312025 |
| 05.12.2025 reg. 04.12.2025 | Q.Form. Profes. Fier (0909) | EB-2000 | Sherbime te pastrimit dhe gjelberimit PASTRIMI NENTOR 2025 QENDRA E FORMIMIT PROFESIONAL FIER FAT 229 DT 01/12/2025 | 103,923 | 10710042312025 |
| 04.12.2025 reg. 03.12.2025 | Q.Form. Profes. Fier (0909) | SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A | Uje UJI TETOR 2025 QENDRA E FORMIMIT PROFESIONAL FIER KL 8910022 | 30,900 | 10910042312025 |
| 04.12.2025 reg. 03.12.2025 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike HONORARE NENTOR 2025 QENDRA E FORMIMIT PROFESIONAL FIER | 591,365 | 10410042312025 |
| 04.12.2025 reg. 03.12.2025 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2025 QENDRA E FORMIMIT PROFESIONAL FIER | 383,022 | 10310042312025 |
| 04.12.2025 reg. 03.12.2025 | Q.Form. Profes. Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier POSTA TETOR 2025 QENDRA E FORMIMIT PROFESIONAL FIER FAT 187 DT 06/11/2025 | 1,325 | 10810042312025 |