Every payment executed by the treasury from 2012 to 05.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 04.11.2021 reg. 03.11.2021 | Q.Form. Profes. Fier (0909) | EB-2000 | Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 ,up 1 dt 11.02.21, fo 11.01.21, njfit 19.01.21, kont 1 dt 20.01.21, fat 149/2021 | 75,774 | 9110102242021 |
| 02.11.2021 reg. 01.11.2021 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga me kontrate Tetor Athina Çera | 572,154 | 8910102242021 |
| 02.11.2021 reg. 01.11.2021 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike DRFPP Fier 1010224 paga Tetor Athina Çera | 291,444 | 8810102242021 |
| 26.10.2021 reg. 25.10.2021 | Q.Form. Profes. Fier (0909) | UJESJELLSI FIER | Uje DRFPP Fier 1010224 nr klienti 8910022 | 8,063 | 8710102212021 |
| 26.10.2021 reg. 25.10.2021 | Q.Form. Profes. Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet DRFPP Fier 1010224 nr klienti FI1A020006023344 | 46,468 | 8610102212021 |
| 18.10.2021 reg. 15.10.2021 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Udhetim i brendshem DRFPP Fier 1010224 pagesa dieta Ahtina Çera | 20,440 | 8510102242021 |
| 05.10.2021 reg. 04.10.2021 | Q.Form. Profes. Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DRFPP Fier 1010224 fature nr 1021/2021 | 905 | 8410102242021 |
| 05.10.2021 reg. 04.10.2021 | Q.Form. Profes. Fier (0909) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1010224, kont 1 sipas VKM 177 dt 04.04.19, fat 2043 | 329,127 | 8310102242021 |
| 05.10.2021 reg. 04.10.2021 | Q.Form. Profes. Fier (0909) | EB-2000 | Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 ,up 1 dt 11.02.21, fo 11.01.21, njfit 19.01.21, kont 1 dt 20.01.21, fat 132/2021 | 75,774 | 8210102242021 |
| 04.10.2021 reg. 01.10.2021 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga honorare Shtator Athina Çera | 566,488 | 8010102242021 |
| 04.10.2021 reg. 01.10.2021 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike DRFPP Fier 1010224 paga Shtator Athina Çera | 291,444 | 7910102242021 |
| 29.09.2021 reg. 28.09.2021 | Q.Form. Profes. Fier (0909) | NEXHAT MEHONIQI (L03202402E) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRFPP Fier 1010224 up nr 6 dt 30.8.2021,pvmd nr 6 dt 20.9.2021,fd 4589/2021,fh nr 7 dt 20.9.2021 | 119,892 | 7810102242021 |
| 29.09.2021 reg. 28.09.2021 | Q.Form. Profes. Fier (0909) | NEXHAT MEHONIQI (L03202402E) | Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224 up nr 5 dt 30.8.2021,pvmd nr 5 dt 17.9.2021,fd 4524/2021,fh nr 6 dt 17.9.2021 | 119,880 | 7710102242021 |
| 29.09.2021 reg. 28.09.2021 | Q.Form. Profes. Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet DRFPP Fier 1010224 nr klienti FI1A020006023344,fature 417779104 | 67,080 | 7610102242021 |
| 16.09.2021 reg. 15.09.2021 | Q.Form. Profes. Fier (0909) | UJESJELLSI FIER | Uje DRFPP Fier 1010224 nr klienti 8910022,fature nr 751/2021 | 8,063 | 7310102242021 |
| 16.09.2021 reg. 15.09.2021 | Q.Form. Profes. Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DRFPP Fier 1010224 fature nr 952/2021 | 630 | 7410102242021 |
| 14.09.2021 reg. 13.09.2021 | Q.Form. Profes. Fier (0909) | SHTYPSHKRONJA YMERAJ | Sherbime te printimit dhe publikimit DRFPP Fier 1010224 up nr 4 dt 30.8.2021,pv 8.9.2021,fd 22/2021,fh nr 5 dt 9.9.2021 | 60,000 | 7210102242021 |
| 14.09.2021 reg. 13.09.2021 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Udhetim i brendshem DRFPP Fier 1010224 pagesa dieta ,Athina Çera | 5,500 | 7110102242021 |
| 08.09.2021 reg. 07.09.2021 | Q.Form. Profes. Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DRFPP Fier 1010224 fature nr 848/2021 | 1,385 | 6810102242021 |
| 08.09.2021 reg. 07.09.2021 | Q.Form. Profes. Fier (0909) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes DRFPP 1010224, kont 1 sipas VKM 177 dt 04.04.19, fat 1665 | 329,127 | 7010102242021 |
| 08.09.2021 reg. 07.09.2021 | Q.Form. Profes. Fier (0909) | EB-2000 | Sherbime te pastrimit dhe gjelberimit DRFPP 1010224,up 1 dt 11.02.21, fo 11.01.21, njfit 19.01.21, kont 1 dt 20.01.21, fat 116/2021 | 75,774 | 6910102242021 |
| 07.09.2021 reg. 03.09.2021 | Q.Form. Profes. Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet DRFPP Fier 1010224 nr kontrate FI1A020006023344 | 64,612 | 6610102242021 |
| 02.09.2021 reg. 01.09.2021 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga me kontrate per kohe te kufizuar DROFPP Fier 1010224 paga me kontrate Gusht Athina Çerano | 535,924 | 6510102242021 |
| 02.09.2021 reg. 01.09.2021 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike DROFPP Fier 1010224 paga Gusht Athina Çerano | 322,942 | 6410102242021 |
| 31.08.2021 reg. 30.08.2021 | Q.Form. Profes. Fier (0909) | UJESJELLSI FIER | Uje DRFPP Fier 1010224 nr klienti 8910022,fature nr 710/2021 | 8,063 | 6310102242021 |