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 |
|---|---|---|---|---|---|
| 23.09.2026 reg. 22.09.2026 | Prokuroria e rrethit Fier (0909) | SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A | Uje Uji Gusht 2026 Prokuroria Fier fat 490337 dt 05/09/2026 | 1,536 | 34310280082026 |
| 18.09.2026 reg. 17.09.2026 | Prokuroria e rrethit Fier (0909) | DREJTORIA VENDORE ASHK-se TIRANE VERI | Shpenzime per honorare PROKURORIA RRETHI FIER AKT EKSPERTIMI ASHK FAT.NR.92/2026 | 25,600 | 33210280082026 |
| 17.09.2026 reg. 16.09.2026 | Prokuroria e rrethit Fier (0909) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Prokuroria Prane Gjykates se Shkalles se Pare Fier paga Gusht 2026 vendim i Gjykates Nr.10911(31154-07855-80-2026) dt.15.09.2026 l... | 2,570,028 | 33410280082026 |
| 17.09.2026 reg. 16.09.2026 | Prokuroria e rrethit Fier (0909) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Prane Gjykates se Shkalles se Pare Fier Shpenzim taksa automjeti targa:AA284RY FAT.NR.2600611540 | 4,594 | 33110280082026 |
| 17.09.2026 reg. 16.09.2026 | Prokuroria e rrethit Fier (0909) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Prokuroria Prane Gjykates se Shkalles se Pare Fier paga Gusht 2026 vendim i Gjykates Nr.10911(31154-07855-80-2026) dt.15.09.2026 l... | 3,250,851 | 33710280082026 |
| 17.09.2026 reg. 16.09.2026 | Prokuroria e rrethit Fier (0909) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike Prokuroria Prane Gjykates se Shkalles se Pare Fier paga Gusht 2026 vendim i Gjykates Nr.10911(31154-07855-80-2026) dt.15.09.2026 l... | 786,659 | 33610280082026 |
| 17.09.2026 reg. 16.09.2026 | Prokuroria e rrethit Fier (0909) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike Prokuroria Prane Gjykates se Shkalles se Pare Fier paga Gusht 2026 vendim i Gjykates Nr.10911(31154-07855-80-2026) dt.15.09.2026 l... | 342,059 | 33810280082026 |
| 17.09.2026 reg. 16.09.2026 | Prokuroria e rrethit Fier (0909) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike Prokuroria Prane Gjykates se Shkalles se Pare Fier paga Gusht 2026 vendim i Gjykates Nr.10911(31154-07855-80-2026) dt.15.09.2026 l... | 1,392,480 | 33510280082026 |
| 17.09.2026 reg. 16.09.2026 | Prokuroria e rrethit Fier (0909) | Banka e Pare e Investimeve Albania-First Investment Bank Albania | Paga neto per punonjesit e miratuar ne organike Prokuroria Prane Gjykates se Shkalles se Pare Fier paga Gusht 2026 vendim i Gjykates Nr.10911(31154-07855-80-2026) dt.15.09.2026 l... | 58,854 | 33910280082026 |
| 17.09.2026 reg. 16.09.2026 | Prokuroria e rrethit Fier (0909) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Prokuroria Prane Gjykates se Shkalles se Pare Fier paga Gusht 2026 vendim i Gjykates Nr.10911(31154-07855-80-2026) dt.15.09.2026 l... | 3,648,019 | 3331028008 |
| 11.09.2026 reg. 10.09.2026 | Prokuroria e rrethit Fier (0909) | DREJTORIA VENDORE ASHK-se FIER | Shpenzime per honorare PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE FIER HONORARE FAT.NR.145/2026 | 55,450 | 32910280082026 |
| 11.09.2026 reg. 10.09.2026 | Prokuroria e rrethit Fier (0909) | DREJTORIA VENDORE ASHK-se LUSHNJE | Shpenzime per honorare PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE FIER HONORARE FAT.NR.117/2026 | 43,900 | 33010280082026 |
| 11.09.2026 reg. 10.09.2026 | Prokuroria e rrethit Fier (0909) | Drejtoria vendore e ASHK Korce Devoll Kolonje | Shpenzime per honorare PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE FIER HONORARE FAT.NR.105/2026 | 1,800 | 32810280082026 |
| 02.09.2026 reg. 01.09.2026 | Prokuroria e rrethit Fier (0909) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria Fier Paga Gusht/2026 sipas listepagesave | 3,648,019 | 32110280082026 |
| 02.09.2026 reg. 02.09.2026 | Prokuroria e rrethit Fier (0909) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1028008 Prokurorioa Fier Pagat Gusht/2026 sipas listpagesave | 786,659 | 32510280082026 |
| 02.09.2026 reg. 02.09.2026 | Prokuroria e rrethit Fier (0909) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 1028008 Prokurorioa Fier Pagat Gusht/2026 sipas listpagesave | 342,059 | 32410280082026 |
| 02.09.2026 reg. 01.09.2026 | Prokuroria e rrethit Fier (0909) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria Fier Paga Gusht/2026 sipas listepagesave | 2,570,028 | 32010280082026 |
| 02.09.2026 reg. 01.09.2026 | Prokuroria e rrethit Fier (0909) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria Fier Paga Gusht/2026 sipas listepagesave | 1,392,480 | 32210280082026 |
| 02.09.2026 reg. 02.09.2026 | Prokuroria e rrethit Fier (0909) | Banka e Pare e Investimeve Albania-First Investment Bank Albania | Paga neto per punonjesit e miratuar ne organike 1028008 Prokurorioa Fier Pagat Gusht/2026 sipas listpagesave | 58,854 | 32610280082026 |
| 02.09.2026 reg. 02.09.2026 | Prokuroria e rrethit Fier (0909) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1028008 Prokurorioa Fier Pagat Gusht/2026 sipas listpagesave | 3,250,851 | 32310280082026 |
| 19.08.2026 reg. 18.08.2026 | Prokuroria e rrethit Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier PROKURORIA E RRETHIT FIER SHERBIMI POSTAR KORRIK 2026 | 298,786 | 31110280082026 |
| 19.08.2026 reg. 18.08.2026 | Prokuroria e rrethit Fier (0909) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 1028008 Prokuroria e Shk. Pare Fier, Sherbim i Ruajtjes dhe sigurise godines, kontrata nr.292 fatura nr.9206/2026 dt.31.07.2026 | 656,523 | 31610280082026 |
| 19.08.2026 reg. 18.08.2026 | Prokuroria e rrethit Fier (0909) | SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A | Uje PROKURORIA E RRETHIT FIER UJE KANALIZIME KORRIK 2026 | 3,642 | 31410280082026 |
| 19.08.2026 reg. 18.08.2026 | Prokuroria e rrethit Fier (0909) | TENUIS LABORATORIES | Shpenzime per honorare PROKURORIA E RRETHIT FIER HONORARE AKT EKSPERTIMI KIMIK KORRIK 2026 | 11,400 | 31810280082026 |
| 19.08.2026 reg. 18.08.2026 | Prokuroria e rrethit Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet PROKURORIA E RRETHIT FIER ENERGJIA ELEKTRIKE KORRIK 2026 | 112,055 | 31310280082026 |