Every payment executed by the treasury from 2012 to 22.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 27.03.2024 reg. 26.03.2024 | Q.Form. Profes. Fier (0909) | Fabio Ymeraj | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010224 Blerje materiale zyre UBV nr.03. dt.12.03.2024 Fatura nr.24/2024 dt.19.03.2024 F-H nr.1 dt.19.03.2024 | 100,000 | 3310102242024 |
| 12.03.2024 reg. 11.03.2024 | Q.Form. Profes. Fier (0909) | SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A | Uje 1010224 Qendra e Formimit Profesional uje Shkurt 2024 fat.142645 | 6,444 | 3110102242024 |
| 12.03.2024 reg. 11.03.2024 | Q.Form. Profes. Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010224 Qendra e Formimit Profesional posta Shkurt 2024 fat.407 | 1,165 | 3010102242024 |
| 12.03.2024 reg. 11.03.2024 | Q.Form. Profes. Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1010224 Qendra e Formimit Profesional energji Shkurt 2024 klient.FI1A020006023344 kont.A023344 fat.3909833 | 50,500 | 3210102242024 |
| 08.03.2024 reg. 07.03.2024 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1010224 Qendra e Formimit Profesional paga shkurt/2024 | 85,000 | 2110102242024 |
| 07.03.2024 reg. 06.03.2024 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1010224 Qendra e FPP Fier dieta Shkurt /2024 | 11,820 | 2410102242024 |
| 23.02.2024 reg. 22.02.2024 | Q.Form. Profes. Fier (0909) | SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A | Uje Q.F.P Fier 1010224 uje Janar 2024 klient.8910022-1 fat.87007 | 5,263 | 1710102242024 |
| 23.02.2024 reg. 22.02.2024 | Q.Form. Profes. Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Q.F.P Fier 1010224 posta Janar 2024 fat.288 | 1,235 | 1610102242024 |
| 23.02.2024 reg. 22.02.2024 | Q.Form. Profes. Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Q.F.P Fier 1010224 klient.FI1A020006023344 kontr.A023344 fat.2531272 | 60,580 | 1810102242024 |
| 02.02.2024 reg. 01.02.2024 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1010224 Qendra e FPP Fier Pagat janar/2024 | 85,000 | 1310102242024 |
| 22.01.2024 reg. 19.01.2024 | Q.Form. Profes. Fier (0909) | SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A | Uje 1010224 Drejtoria R.OFPP Fier, Uji dhjetor/2023, fat.nr.31149. dt.05.01.2024 | 10,134 | 0910102242024 |
| 22.01.2024 reg. 19.01.2024 | Q.Form. Profes. Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010224 Drejtoria R.OFPP Fier, posta dhjetor/2023, fat.nr.01. dt.09.01.2024 | 775 | 0810102242024 |
| 22.01.2024 reg. 19.01.2024 | Q.Form. Profes. Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1010224 Drejtoria R.OFPP Fier, energj dhjetor/2023, fat.nr.968336. dt.12.01.2024 | 52,516 | 1010102242024 |
| 18.01.2024 reg. 17.01.2024 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1010224 Qendra e Formimit Profesional Fier. Paga sipas shkreses nr.11429/2 dt.21.06.2023 | 85,000 | 0710102242024 |
| 03.01.2024 reg. 29.12.2023 | Q.Form. Profes. Fier (0909) | GIULIO VALENTE | Shpenzime per mirembajtjen e paisjeve te zyrave 1010224 Drejtoria Rajonale Of F.P.P.Fier, Shpenzime per riparim komjuteri UB nr.13 dt.21.12.2023, fatura el nr.75/2023 dt.27/12/20... | 16,000 | p11710102242023 |
| 03.01.2024 reg. 29.12.2023 | Q.Form. Profes. Fier (0909) | ADRIANA GJINI | Shpenzime per mirembajtjen e paisjeve te zyrave 1010224 Drejtoria Rajonale Of F.P.P.Fier, Shpenzime per rregullimin e Reklames me drita UB nr.12 dt.21.12.2023, fatura el nr.22/20... | 50,000 | 11610102242023 |
| 27.12.2023 reg. 26.12.2023 | Q.Form. Profes. Fier (0909) | SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A | Uje 1010224 Drejtoria Rajonale e F.P.P.Fier Pagesa e Ujit nentor/2023, fatura nr.543172 dt.13.12.2023 | 10,576 | 11110102242023 |
| 27.12.2023 reg. 26.12.2023 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1010224 Drejtoria Rajonale e F.P.P.Fier Udhetim i brendshem dhjetor/2023 | 96,600 | 11310102242023 |
| 15.12.2023 reg. 14.12.2023 | Q.Form. Profes. Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010224 Drejtoria Rajonale e O.P.P.Fier Pagesa e Uji nentor/2023 fatura. nr.23686. date.06.12.2023 | 325 | 10710102242023 |
| 15.12.2023 reg. 14.12.2023 | Q.Form. Profes. Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1010224 Drejtoria Rajonale e O.P.P.Fier Pagesa e energjise elektrike nentor/2023 fatura. nr.15627574. date.12.12.2023 | 38,404 | 11010102242023 |
| 11.12.2023 reg. 07.12.2023 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1010224 Drejtoria Rajonale e O.F.P.P.Fier Udhetim i brendshem, nentor/2023 | 11,920 | 10810102242023 |
| 11.12.2023 reg. 07.12.2023 | Q.Form. Profes. Fier (0909) | ALMA KODRA | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010224 Drejtoria Rajonale e O.F.P.P.Fier Hidraulik, fatura nr.86 dt.25.11.2023 | 98,466 | 10710102242023 |
| 16.11.2023 reg. 15.11.2023 | Q.Form. Profes. Fier (0909) | SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A | Uje 1010224 Drejtoria Rajonale e O.F.P.P.Fier, Uji tetor/2023, fatura nr.480972 dt.07.11.2023 | 5,706 | 9910102242023 |
| 16.11.2023 reg. 15.11.2023 | Q.Form. Profes. Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010224 Drejtoria Rajonale e O.F.P.P.Fier, posta tetor/2023, fatura nr.23572 dt.06.11.2023 | 885 | 9810102242023 |
| 16.11.2023 reg. 15.11.2023 | Q.Form. Profes. Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1010224 Drejtoria Rajonale e O.F.P.P.Fier, Energjia elektrike kmat vones, fatura nr.457227383 dt.31.10.2023 | 242 | 10110102242023 |