Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 17.11.2025 reg. 14.11.2025 | Q.Form. Profes.Vlore (3737) | NISATEL | Sherbime telefonike 3737 QFP VLORE 1012133 SHERBIM INTERENTI KONTRATE 510/4 DT 25.7.2025 PROK 510/3 DT 15.7.2025 FOND LIMIT 510/2 DT 15.7.2025 PV 510/... | 6,000 | 13910121332025 |
| 14.11.2025 reg. 13.11.2025 | Q.Form. Profes.Vlore (3737) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier QFP VLOR 1012133 POSTA FAT 160 DT 5.11.2025 | 1,005 | 14110121332025 |
| 14.11.2025 reg. 13.11.2025 | Q.Form. Profes.Vlore (3737) | N.E.A. - 08 | Shpenzime per mirembajtjen e objekteve ndertimore QFP VLOR 1012133 RIPARIM FAT 2260 DT 23.10.2025 PROK 829/3 DT 20.10.2025 SITUAC 829/5 DT 23.10.2025 PV MARJE DOREZ 829/4 DT 23.10.... | 119,652 | 14010121332025 |
| 10.11.2025 reg. 07.11.2025 | Q.Form. Profes.Vlore (3737) | Asqeri Kellezi | Shpenz. per rritjen e AQT - paisje kompjuteri QFP 1012133 FURNIZIM VENDOSJE FAT 149 DT 30.10.2025 PROK 848/2 DT 17.10.2025 FL HYRJE 18 DT 30.10.2025 PV MARRJE DOREZ 848/3 DT 30... | 117,500 | 13810121332025 |
| 07.11.2025 reg. 06.11.2025 | Q.Form. Profes.Vlore (3737) | SEMANI SECURITY | Sherbime te pastrimit dhe gjelberimit 3737 QFP 1012133 SHERBIM PASTRIMI KONTRATE 21/10 DT 22.01.2025 PROK 21 DT 8.1.2025 FTES OF 21/2 DT 10.1.2025 NJOFTI FIT FAT 71 DT... | 60,230 | 13610121332025 |
| 07.11.2025 reg. 06.11.2025 | Q.Form. Profes.Vlore (3737) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 3737 QFP 1012133 SHERBIM ROJE PRIVATE KONTRATE 302 DT 04.04.2025 FAT 3419 DT 31.10.2025 SITUACION 880 DT 3.11.2025 | 290,067 | 13710121332025 |
| 05.11.2025 reg. 04.11.2025 | Q.Form. Profes.Vlore (3737) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 3737 QFP 1012133 PAGA TETOR 2025 ME BORDERO | 96,451 | 13410121332025 |
| 05.11.2025 reg. 04.11.2025 | Q.Form. Profes.Vlore (3737) | BANKA KOMBETARE TREGTARE | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 QFP 1012133 PAGA TETOR 2025 ME BORDERO | 342,547 | 13210121332025 |
| 05.11.2025 reg. 04.11.2025 | Q.Form. Profes.Vlore (3737) | BANKA AMERIKANE E INVESTIMEVE SHA | Udhetim i brendshem 3737 QFP 1012133 DIETA TETOR 2025 ME BORDERO URDHER 877 DT 29.10.2025 | 16,500 | 13310121332025 |
| 05.11.2025 reg. 04.11.2025 | Q.Form. Profes.Vlore (3737) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 QFP 1012133 PAGA TETOR 2025 ME BORDERO | 1,813,034 | 13110121332025 |
| 05.11.2025 reg. 04.11.2025 | Q.Form. Profes.Vlore (3737) | ARED | Furnizime dhe materiale te tjera zyre dhe te pergjishme 3737 QFP 1012133 LIKUJDIM ORGANIZIM FESTE 31 VJETOR QENDRES FAT 17 DT 27.10.2025 PROK 840/5 DT 21.10.2025 FOND LIMIT 840/4 DT 20.1... | 120,000 | 13010121332025 |
| 31.10.2025 reg. 30.10.2025 | Q.Form. Profes.Vlore (3737) | Shoqeria Rajonale Ujesjelles Kanalizime Vlore | Uje 3737 QFP 1012133 uJE SHTATOR 2025 FAT 2509601001 DT 30.09.2025 | 3,676 | 12810121332025 |
| 27.10.2025 reg. 24.10.2025 | Q.Form. Profes.Vlore (3737) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 3737 QFP 1012133 ENERGJI SHTATOR 2025 FAT 250929027885 DT 29.09.2025 KONTRATE A010918 | 19,252 | 12910121332025 |
| 16.10.2025 reg. 15.10.2025 | Q.Form. Profes.Vlore (3737) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 3737 QFP 1012133 SHERBIM ROJE PRIVATE KONTRATE 302 DT 04.04.2025 FAT 2962 DT 30.09.2025 SITUACION PV 785 DT 26.9.2025 | 147,208 | 12310121332025 |
| 14.10.2025 reg. 13.10.2025 | Q.Form. Profes.Vlore (3737) | NISATEL | Sherbime telefonike 3737 QFP VLORE 1012133 SHERBIM INTERENTI KONTRATE 510/4 DT 25.7.2025 PROK 510/3 DT 15.7.2025 FOND LIMIT 510/2 DT 15.7.2025 PV 510/... | 6,000 | 12510121332025 |
| 10.10.2025 reg. 09.10.2025 | Q.Form. Profes.Vlore (3737) | SEMANI SECURITY | Sherbime te pastrimit dhe gjelberimit 3737 QFP 1012133 SHERBIM PASTRIMI KONTRATE 21/10 DT 22.01.2025 PROK 21 DT 8.1.2025 FTES OF 21/2 DT 10.1.2025 NJOFTI FIT FAT 63 DT... | 60,230 | 12610121332025 |
| 10.10.2025 reg. 09.10.2025 | Q.Form. Profes.Vlore (3737) | NISATEL | Sherbime telefonike 3737 QFP VLORE 1012133 SHERBIM INTERENTI KONTRATE 510/4 DT 25.7.2025 PROK 510/3 DT 15.7.2025 FOND LIMIT 510/2 DT 15.7.2025 PV 510/... | 6,000 | 12710121332025 |
| 10.10.2025 reg. 09.10.2025 | Q.Form. Profes.Vlore (3737) | NISATEL | Sherbime telefonike 3737 QFP VLORE 1012133 SHERBIM INTERENTI KONTRATE 510/4 DT 25.7.2025 PROK 510/3 DT 15.7.2025 FOND LIMIT 510/2 DT 15.7.2025 PV 510/... | 87,600 | 12110121332025 |
| 10.10.2025 reg. 09.10.2025 | Q.Form. Profes.Vlore (3737) | KONFEDERATA E SINDIKATAVE TE SHQIPERISE | Paga neto per punonjesit e miratuar ne organike 3737 QFP 1012133 KUOTE ANETARESIMI SINDIKATE SHTATOR 2025 | 1,600 | 12410121332025 |
| 09.10.2025 reg. 08.10.2025 | Q.Form. Profes.Vlore (3737) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 3737 QFP 1012133 POSTA SHTATOR 2025 FAT 52 DT 6.10.2025 | 1,705 | 12210121332025 |
| 09.10.2025 reg. 08.10.2025 | Q.Form. Profes.Vlore (3737) | BANKA AMERIKANE E INVESTIMEVE SHA | Udhetim i brendshem 3737 QFP 1012133 DIETA URDH 810 DT 8.10.2025 ME BORDERO | 45,000 | 12010121332025 |
| 02.10.2025 reg. 01.10.2025 | Q.Form. Profes.Vlore (3737) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 3737 QFP 1012133 PAGA SHTATOR ME BORDERO | 101,809 | 11710121332025 |
| 02.10.2025 reg. 01.10.2025 | Q.Form. Profes.Vlore (3737) | BANKA KOMBETARE TREGTARE | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 QFP 1012133 PAGA SHTATOR ME BORDERO | 329,977 | 11610121332025 |
| 02.10.2025 reg. 01.10.2025 | Q.Form. Profes.Vlore (3737) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike 3737 QFP 1012133 PAGA SHTATOR 2025 ME BORDERO | 1,604,623 | 11810121332025 |
| 24.09.2025 reg. 23.09.2025 | Q.Form. Profes.Vlore (3737) | Shoqeria Rajonale Ujesjelles Kanalizime Vlore | Uje 3737 QFP 1012133 UJE GUSHT 2025 FAT 601001 DT 12.9.2025 | 3,676 | 11410121332025 |