Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 05.08.2021 reg. 04.08.2021 | Q.Form. Profes. Fier (0909) | UJESJELLSI FIER | Uje DRFPP 1010224 nr klienti 8910022,fature 690 | 8,063 | 6210102242021 |
| 05.08.2021 reg. 04.08.2021 | Q.Form. Profes. Fier (0909) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes DRFPP 1010224, kont 1 sipas VKM 177 dt 04.04.19, fat 1521 | 329,127 | 6110102242021 |
| 05.08.2021 reg. 04.08.2021 | 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 100/2021 | 75,774 | 6010102242021 |
| 03.08.2021 reg. 02.08.2021 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga me kontrate per kohe te kufizuar DRFPP 1010224, honorare Korrik 21, listpagesat, prezencat Korrik 21, urdher sherbimet | 582,558 | 5810102242021 |
| 03.08.2021 reg. 02.08.2021 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Shtese page per vjetersi ne pune DRFPP 1010224, pagat Korrik 21, listpagesat, prezencat Korrik 21 | 335,670 | 5710102242021 |
| 28.07.2021 reg. 27.07.2021 | Q.Form. Profes. Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet DRFPP Fier 1010224 nr klienti FI1A020006023344,fature 415287098 | 46,468 | 5610102242021 |
| 13.07.2021 reg. 12.07.2021 | Q.Form. Profes. Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DRFPP Fier 1010224 fature nr 824,seri 96014824 | 1,330 | 5510102242021 |
| 02.07.2021 reg. 01.07.2021 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga me kontrate Qershor,Athina Çera | 704,771 | 5110102242021 |
| 02.07.2021 reg. 01.07.2021 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga e grupit DRFPP Fier 1010224 paga Qershor,Athina Çera | 335,670 | 5010102242021 |
| 02.07.2021 reg. 01.07.2021 | Q.Form. Profes. Fier (0909) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes DRFPP 1010224, kont 1 sipas VKM 177 dt 04.04.19, fat 1180 | 329,127 | 5410102242021 |
| 02.07.2021 reg. 01.07.2021 | 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 83 | 75,774 | 5310102242021 |
| 21.06.2021 reg. 18.06.2021 | Q.Form. Profes. Fier (0909) | A G A -1 | Karburant dhe vaj DRFPP Fier 1010224 up nr 4 dt 8.6.2021,fd nr 21,pvmd dt 16.6.2021,fh nr 4 dt 16.6.2021 | 119,997 | 4910102242021 |
| 17.06.2021 reg. 16.06.2021 | Q.Form. Profes. Fier (0909) | UJESJELLSI FIER | Uje MAJ 2021 DREJT RAJONALE E FORMIMIT PROFESIONAL FIER KL 8910022 FAT 409 DT 21/05/2021 | 8,063 | 4610102242021 |
| 17.06.2021 reg. 16.06.2021 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Udhetim i brendshem DIETA MAJ 2021 DREJT RAJONALE E FORMIMIT PROFESIONAL FIER | 9,160 | 4810102242021 |
| 17.06.2021 reg. 16.06.2021 | Q.Form. Profes. Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet MAJ 2021 DREJT RAJONALE E FORMIMIT PROFESIONAL FIER A6023344 | 56,548 | 4710102242021 |
| 03.06.2021 reg. 02.06.2021 | Q.Form. Profes. Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DRFPP 1010224 fature nr 4023,seri 96004023 | 850 | 4410102242021 |
| 03.06.2021 reg. 02.06.2021 | Q.Form. Profes. Fier (0909) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes DRFPP 1010224, kont 1 sipas VKM 177 dt 04.04.19, fat 1034 | 329,127 | 4510102242021 |
| 03.06.2021 reg. 02.06.2021 | 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 63 | 75,774 | 4310102242021 |
| 02.06.2021 reg. 01.06.2021 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga me kontrate Maj Athina Çera | 518,611 | 4110102242021 |
| 02.06.2021 reg. 01.06.2021 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga e grupit DRFPP Fier 1010224 paga Maj Athina Çera | 335,670 | 4010102242021 |
| 24.05.2021 reg. 21.05.2021 | Q.Form. Profes. Fier (0909) | UJESJELLSI FIER | Uje DRFPP Fier 1010224 nr klienti 8910022,fature nr 313480477 | 8,063 | 3910102242021 |
| 20.05.2021 reg. 19.05.2021 | Q.Form. Profes. Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet DRFPP Fier 1010224 nr kontrate FI1A020006023344,fature 412561149 | 54,532 | 3810102242021 |
| 06.05.2021 reg. 04.05.2021 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga honorare Prill Athina Çera | 670,855 | 3310102242021 |
| 06.05.2021 reg. 04.05.2021 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Shtese page per vjetersi ne pune DRFPP Fier 1010224 paga Prill Athina Çera | 335,458 | 3210102242021 |
| 06.05.2021 reg. 05.05.2021 | Q.Form. Profes. Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DRFPP Fier 1010224 fature nr 424,seri 96011424 | 830 | 3610102242021 |