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 |
|---|---|---|---|---|---|
| 13.07.2022 reg. 12.07.2022 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Udhetim i brendshem DROFPP Fier 1010224 pagesa dieta Athina Çera | 5,140 | 6610102242022 |
| 13.07.2022 reg. 12.07.2022 | Q.Form. Profes. Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DROFPP Fier 1010224 fature nr 855/2022 | 524 | 6410102242022 |
| 13.07.2022 reg. 12.07.2022 | Q.Form. Profes. Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet DROFPP Fier 1010224 fature nr 2724812 | 56,548 | 6710102242022 |
| 06.07.2022 reg. 05.07.2022 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga honorare Qershor Athina Çera | 777,362 | 6010102242022 |
| 06.07.2022 reg. 05.07.2022 | Q.Form. Profes. Fier (0909) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes DROFPP Fier 1010224 kont 58, vkm 177 dt 04.04.2019, fat 4694/2022 | 228,247 | 6310102242022 |
| 06.07.2022 reg. 05.07.2022 | Q.Form. Profes. Fier (0909) | EB-2000 | Sherbime te pastrimit dhe gjelberimit DROFPP Fier 1010224 up nr 1 dt 11.1.2022,fo dt 13.1.2022,njf dt 19.1.2022,kontrat nr 21/9 dt 20.1.2022,fd nr 65/2022 | 86,824 | 6210102242022 |
| 05.07.2022 reg. 04.07.2022 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Ofrimit te Formimit Profesional Publik, Fier 1010224RQP2206U01 | 330,487 | 1010224RQP2206U01 |
| 29.06.2022 reg. 28.06.2022 | Q.Form. Profes. Fier (0909) | 5 XH GROUP | Furnizime dhe materiale te tjera zyre dhe te pergjishme DROFPP Fier 1010224 up nr 7 dt 13.6.2022,fo 13.6.2022,njf dt 14.6.2022,fd nr 21,pvmd,fh nr 7 | 103,020 | 5810102242022 |
| 22.06.2022 reg. 21.06.2022 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Udhetim i brendshem DROFPP Fier 1010224 pagesa dieta Athina Çera | 15,640 | 5710102242022 |
| 22.06.2022 reg. 21.06.2022 | Q.Form. Profes. Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet DROFPP Fier 1010224 kontrate nr A 023344 | 30,340 | 5610102242022 |
| 16.06.2022 reg. 15.06.2022 | Q.Form. Profes. Fier (0909) | UJESJELLSI FIER | Uje DROFPP Fier 1010224 fature nr 181230/2022 | 8,063 | 5410102242022 |
| 16.06.2022 reg. 15.06.2022 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Udhetim i brendshem DROFPP Fier 1010224 pagesa dieta,Athina Çera | 3,600 | 5510102242022 |
| 16.06.2022 reg. 15.06.2022 | Q.Form. Profes. Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DROFPP Fier 1010224 fature nr 449/2022 | 1,610 | 5310102242022 |
| 08.06.2022 reg. 07.06.2022 | Q.Form. Profes. Fier (0909) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes DROFPP Fier 1010224 kont 58, vkm 177 dt 04.04.2019, fat 4049/2022 | 228,247 | 5210102242022 |
| 08.06.2022 reg. 07.06.2022 | Q.Form. Profes. Fier (0909) | EB-2000 | Sherbime te pastrimit dhe gjelberimit DROFPP Fier 1010224 up nr 1 dt 11.1.2022,fo dt 13.1.2022,njf dt 19.1.2022,kontrat nr 21/9 dt 20.1.2022,fd nr 52/2022 | 86,824 | 5110102242022 |
| 03.06.2022 reg. 02.06.2022 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga me kontrate per kohe te kufizuar DROFPP Fier 1010224 paga hanorare Maj Athina Çera | 704,330 | 4910102242022 |
| 03.06.2022 reg. 02.06.2022 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Ofrimit te Formimit Profesional Publik, Fier 1010224RQP2205U01 | 330,487 | 1010224RQP2205U01 |
| 23.05.2022 reg. 20.05.2022 | Q.Form. Profes. Fier (0909) | 5 XH GROUP | Furnizime dhe materiale te tjera zyre dhe te pergjishme DROFPP Fier 1010224 up nr 6 dt 6.5.2022,fo dt 10.5.2022,njf dt 12.5.2022,pvmd dt 16.5.2022,fd nr 17/2022,fh nr 6 dt 16.5.2022 | 170,400 | 4710102242022 |
| 19.05.2022 reg. 18.05.2022 | Q.Form. Profes. Fier (0909) | UJESJELLSI FIER | Uje DROFPP Fier 1010224 fature nr 143926 | 8,063 | 451010224 |
| 19.05.2022 reg. 18.05.2022 | Q.Form. Profes. Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet DROFPP Fier 1010224 nr kontrate FI1A020006023344 | 58,564 | 4610102242022 |
| 13.05.2022 reg. 12.05.2022 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Udhetim i brendshem DROFPP Fier 1010224 pagesa dieta Athina Çera | 3,600 | 4410102242022 |
| 11.05.2022 reg. 10.05.2022 | Q.Form. Profes. Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DROFPP Fier 1010224 fature nr 355/2022 | 1,050 | 4210102242022 |
| 11.05.2022 reg. 10.05.2022 | Q.Form. Profes. Fier (0909) | NEXHAT MEHONIQI (L03202402E) | Furnizime dhe materiale te tjera zyre dhe te pergjishme DROFPP Fier 1010224 up nr 5 dt 5.5.2022,pv dt 6.5.2022,pvmd dt 6.5.2022,fd 11046/2022,fh nr 5 dt 6.5.2022 | 119,832 | 4310102242022 |
| 06.05.2022 reg. 05.05.2022 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga me kontrate per kohe te kufizuar DROFPP Fier 1010224 paga honorare Prill Athina Çera | 580,903 | 3810102242022 |
| 06.05.2022 reg. 05.05.2022 | Q.Form. Profes. Fier (0909) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes DROFPP Fier 1010224 kont 58, vkm 177 dt 04.04.2019, fat 4049/2022 | 228,247 | 4110102242022 |