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 |
|---|---|---|---|---|---|
| 06.05.2022 reg. 05.05.2022 | Q.Form. Profes. Fier (0909) | EB-2000 | Sherbime te pastrimit dhe gjelberimit DROFPP Fier 1010224 , up 1 dt 11.01.2022, fo 13.01.22, njfit 19.01.22, kont 21/9 dt 20.01.22, fat 37 | 86,824 | 4010102242022 |
| 05.05.2022 reg. 04.05.2022 | 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 1010224RQP2204U01 | 330,487 | 1010224RQP2204U01 |
| 04.05.2022 reg. 29.04.2022 | Q.Form. Profes. Fier (0909) | HERJOL XHAGOLLI | Furnizime dhe materiale te tjera zyre dhe te pergjishme DROFPP Fier 1010224 up nr 5 dt 19.4.2022,fo dt 19.4.2022,njf dt 21.4.2022,fd nr 10/2022,pvmd dt 26.4.2022,fh nr 4 dt 26.4.2022 | 107,880 | 3610102242022 |
| 28.04.2022 reg. 27.04.2022 | Q.Form. Profes. Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DROFPP Fier 1010224 fature nr 248 | 535 | 3510102242022 |
| 27.04.2022 reg. 26.04.2022 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Udhetim i brendshem DROFPP Fier 1010224 pagesa dieta Athina Çera | 6,640 | 3410102242022 |
| 26.04.2022 reg. 22.04.2022 | Q.Form. Profes. Fier (0909) | NEXHAT MEHONIQI (L03202402E) | Furnizime dhe materiale te tjera zyre dhe te pergjishme DROFPP Fier 1010224 up nr 4 dt 19.4.2022,fature nr 10930,fh nr 3 dt 21.4.2022 | 119,985 | 3310102242022 |
| 19.04.2022 reg. 15.04.2022 | Q.Form. Profes. Fier (0909) | UJESJELLSI FIER | Uje DRFPP 1010224, fat nr 313903567 Mars 22 | 8,063 | 3110102242022 |
| 19.04.2022 reg. 15.04.2022 | Q.Form. Profes. Fier (0909) | Përparim Agimi | Karburant dhe vaj DRFPP 1010224, up 2 dt 09.02.22, fo 10.02.22, njfit 15.02.22, kont 66/3 dt 18.02.22, pcv marr mall dorez. 24.02.22,fat 17, FH 1 dt... | 261,948 | 3010102242022 |
| 19.04.2022 reg. 15.04.2022 | Q.Form. Profes. Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet DRFPP 1010224, kod klienti F11A020006023344, kont 23344, fat 432055518, | 127,108 | 3210102242022 |
| 05.04.2022 reg. 01.04.2022 | 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 1010224RQP2203U03 | 329,195 | 1010224RQP2203U03 |
| 05.04.2022 reg. 04.04.2022 | Q.Form. Profes. Fier (0909) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes DROPP Fier 1010224, kontrate nr 58 dt 3.2.2022 sipas VKM 177 dt 04.04.19, fat 3716 | 228,247 | 2910102242022 |
| 05.04.2022 reg. 04.04.2022 | 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 26/2022 | 86,824 | 2810102242022 |
| 04.04.2022 reg. 01.04.2022 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga me kontrate per kohe te kufizuar DROFPP Fier 1010224 paga honorare Mars Athina Çera | 577,490 | 2610102242022 |
| 29.03.2022 reg. 28.03.2022 | Q.Form. Profes. Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet DROFPP Fier 1010224 kontrate nr F 23344 | 66,628 | 2410102242022 |
| 18.03.2022 reg. 17.03.2022 | Q.Form. Profes. Fier (0909) | UJESJELLSI FIER | Uje DROFPP Fier 1010224 fature nr 75439/2022 | 8,063 | 2310102242022 |
| 18.03.2022 reg. 17.03.2022 | Q.Form. Profes. Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DROFPP Fier 1010224 fature nr 165/2022 | 1,120 | 2210102242022 |
| 03.03.2022 reg. 02.03.2022 | Q.Form. Profes. Fier (0909) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes DROPP Fier 1010224, kontrate nr 58 dt 3.2.2022 sipas VKM 177 dt 04.04.19, fat 3477 | 228,247 | 2010102242022 |
| 03.03.2022 reg. 02.03.2022 | 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 8/2022 | 86,824 | 2110102242022 |
| 02.03.2022 reg. 01.03.2022 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga me kontrate per kohe te kufizuar DROFPP Fier 1010224 paga honorare Shkurt 2022 listepagesa | 653,829 | 1810102242022 |
| 02.03.2022 reg. 01.03.2022 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike DROFPP Fier 1010224 paga Shkurt 2022 listepagesa | 329,029 | 1710102242022 |
| 21.02.2022 reg. 18.02.2022 | Q.Form. Profes. Fier (0909) | GIULIO VALENTE | Shpenzime per mirembajtjen e paisjeve te zyrave DROFPP Fier 1010224 up nr 3 dt 10.2.2022,pv nr 1,fd 8/2022 | 3,500 | 1610102242022 |
| 18.02.2022 reg. 17.02.2022 | Q.Form. Profes. Fier (0909) | UJESJELLSI FIER | Uje DROFPP Fier 1010224 fature nr 39394/2022 | 8,063 | 1310102242022 |
| 18.02.2022 reg. 17.02.2022 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Udhetim i brendshem DROFPP Fier 1010224 pagesa dieta Athina Çera | 13,320 | 1510102242022 |
| 18.02.2022 reg. 17.02.2022 | Q.Form. Profes. Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DROFPP Fier 1010224 fature nr 68/2022 | 1,240 | 1210102242022 |
| 18.02.2022 reg. 17.02.2022 | Q.Form. Profes. Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet DROFPP Fier 1010224 kontrate nr A2003344 | 94,852 | 1410102242022 |