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 |
|---|---|---|---|---|---|
| 06.05.2021 reg. 05.05.2021 | Q.Form. Profes. Fier (0909) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes DRFPP 1010224, kont 1 sipas VKM 177 dt 04.04.19, fat 860 | 329,127 | 3710102242021 |
| 06.05.2021 reg. 05.05.2021 | 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 44 | 75,774 | 3510102242021 |
| 23.04.2021 reg. 22.04.2021 | Q.Form. Profes. Fier (0909) | UJESJELLSI FIER | Uje DRFPP Fier 1010224,nr klienti 8910022, fat 24, seri 31344297 | 8,063 | 3010102242021 |
| 23.04.2021 reg. 22.04.2021 | Q.Form. Profes. Fier (0909) | NEXHAT MEHONIQI (L03202402E) | Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224, up 3 dt 20.04.2021, pcv 20.04.21, fat 33, fh 2 dt 20.04.21 | 119,820 | 3110102242021 |
| 21.04.2021 reg. 20.04.2021 | Q.Form. Profes. Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet DRFPP Fier 1010224 kontrate nr FI1A020006023344 | 80,740 | 2910102242021 |
| 20.04.2021 reg. 19.04.2021 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Udhetim i brendshem DRFPP Fier 1010224, udhetim i brendshem Mars 21 | 3,220 | 2810102242021 |
| 07.04.2021 reg. 06.04.2021 | Q.Form. Profes. Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DRFPP 1010224, fat 72, seri 96004072, Mars 21 | 1,155 | 2610102242021 |
| 07.04.2021 reg. 06.04.2021 | Q.Form. Profes. Fier (0909) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes DRFPP 1010224, kont 1 sipas VKM 177 dt 04.04.19, fat 634 | 329,127 | 2710102242021 |
| 07.04.2021 reg. 06.04.2021 | 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 26, | 75,774 | 2510102242021 |
| 06.04.2021 reg. 02.04.2021 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Udhetim i brendshem DRFPP Fier 1010224 pagesa dieta,Athina Çera | 12,880 | 2410102242021 |
| 02.04.2021 reg. 01.04.2021 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga honorare Mars,Athina Çera | 638,898 | 2210102242021 |
| 02.04.2021 reg. 01.04.2021 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Shtese page per pune jashte orarit DRFPP Fier 1010224 paga Mars,Athina Çera | 335,458 | 2110102242021 |
| 24.03.2021 reg. 23.03.2021 | Q.Form. Profes. Fier (0909) | UJESJELLSI FIER | Uje DRFPP 1010224, fat 110, seri 313404399, nr klienti 8910022 | 8,063 | 1910102242021 |
| 24.03.2021 reg. 23.03.2021 | Q.Form. Profes. Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet DRFPP 1010224, fat 410220895, kod klienti FI1A020006023344 | 94,852 | 2010102242021 |
| 10.03.2021 reg. 09.03.2021 | Q.Form. Profes. Fier (0909) | HERJOL XHAGOLLI | Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224 up nr 2 dt 24.2.2021,fo dt 24.2.2021,fd 11/2021,pvmd 4.3.2021,fh 1 dt 4.3.2021 | 249,600 | 1810102242021 |
| 05.03.2021 reg. 04.03.2021 | Q.Form. Profes. Fier (0909) | EB-2000 | Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up nr 1 dt 11.1.2021,fo 11.1.2021,njf 19.1.2021,pvrp 14.1.2021,kontrat 1 dt 20.1.2021,fd 16 | 75,774 | 1710102242021 |
| 03.03.2021 reg. 02.03.2021 | Q.Form. Profes. Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DRFPP Fier 1010224 nr fature 222,seri 96011222 | 1,630 | 1610102242021 |
| 02.03.2021 reg. 01.03.2021 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga me kontrate Shkurt ,Athina Çera | 648,256 | 1410102242021 |
| 02.03.2021 reg. 01.03.2021 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Shtese page per vjetersi ne pune DRFPP Fier 1010224 paga Shkurt ,Athina Çera | 335,291 | 1310102242021 |
| 26.02.2021 reg. 25.02.2021 | Q.Form. Profes. Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet JANAR 2021 DREJT RAJ E FORM PRF KL A6023344 FAT 409129154 DT 25/02/2021 | 157,348 | 1210102242021 |
| 12.02.2021 reg. 11.02.2021 | Q.Form. Profes. Fier (0909) | UJESJELLSI FIER | Uje DRFPP Fier 1010224 nr klienti 8910022 ,fature nr 7 | 8,063 | 1110102242021 |
| 05.02.2021 reg. 04.02.2021 | Q.Form. Profes. Fier (0909) | EB-2000 | Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up nr 1 dt 11.1.2021,fo 11.1.2021,njf 19.1.2021,pvrp 14.1.2021,kontrat 1 dt 20.1.2021,fd 9 | 75,774 | 1010102242021 |
| 02.02.2021 reg. 01.02.2021 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike DRFPP Fier 1010224 paga Janar ,Athina Çera | 335,291 | 810102242021 |
| 02.02.2021 reg. 01.02.2021 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga honorare Janar ,Athina Çera | 642,326 | 710102242021 |
| 21.01.2021 reg. 19.01.2021 | Q.Form. Profes. Fier (0909) | UJESJELLSI FIER | Uje DRFPP Fier 1010224 nr klienti 8910022,fature 313328729 | 8,063 | 510102242021 |