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 |
|---|---|---|---|---|---|
| 29.09.2026 reg. 28.09.2026 | Prokuroria e rrethit Fier (0909) | Madena Deromemaj | Shpenzime per honorare 1028008 Prokuroria Fier, Honorare Akt-eksperti, fatura nr.40/2026 dt.21.09.2026 | 20,800 | 35810280082026 |
| 29.09.2026 reg. 28.09.2026 | Prokuroria e rrethit Fier (0909) | E.A Management | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1028008 Prokuroria Fier, Blerje paisje te tjera teknike,U.P nr.11, P-V M.D dt.09.09.2026 fatura nr.30/2026 dt.09.09.2026, F-H nr.4... | 172,800 | 35910280082026 |
| 29.09.2026 reg. 28.09.2026 | Prokuroria e rrethit Fier (0909) | Bujana Nurellari | Shpenzime per honorare 1028008 Prokuroria Fier, Honorare Akt-ekspertimi, fatura nr.83/2026 dt.21.09.2026 | 32,000 | 35710280082026 |
| 23.09.2026 reg. 22.09.2026 | Prokuroria e rrethit Fier (0909) | VODAFONE ALBANIA | Te tjera transferta tek individet Telefon celular Prokuroria Fier urdh.tit.13 dt 01/02/2023 nr tel 0695110628 | 3,451 | 34610280082026 |
| 23.09.2026 reg. 22.09.2026 | Prokuroria e rrethit Fier (0909) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes Roje objekti Prokuroria Fier fat 9653 dt.31/08/2026 | 656,523 | 34510280082026 |
| 23.09.2026 reg. 22.09.2026 | Prokuroria e rrethit Fier (0909) | Soen Sako (M51316078O) | Shpenzime per honorare Honorare expert ndertimi Prokuroria Fier fat28 dt 04/09/2026 | 60,000 | 34910280082026 |
| 23.09.2026 reg. 22.09.2026 | Prokuroria e rrethit Fier (0909) | Soen Sako (M51316078O) | Shpenzime per honorare Honorare expert ndertimi Prokuroria Fier fat27 dt 04/09/2026 | 90,000 | 35010280082026 |
| 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 |
| 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) | 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) | VODAFONE ALBANIA | Te tjera transferta tek individet PROKURORIA E RRETHIT FIER TEL.CELULAR VODAFON KORRIK 2026 | 4,000 | 31910280082026 |
| 06.08.2026 reg. 05.08.2026 | Prokuroria e rrethit Fier (0909) | VODAFONE ALBANIA | Sherbime telefonike TEL.CELULAR PROKURORIA PRAN GJYKATES SE SHKALLES SE PAR FIER 0695110628 | 4,000 | p28310280082026 |
| 27.07.2026 reg. 24.07.2026 | Prokuroria e rrethit Fier (0909) | Urana Fejzulla | Shpenzime per honorare PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE FIER PAGESE PER AVOKAT FAT.NR.22/2026 | 15,000 | 28010280082026 |
| 27.07.2026 reg. 24.07.2026 | Prokuroria e rrethit Fier (0909) | Soen Sako (M51316078O) | Shpenzime per honorare PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE FIER HONORARE URDHER FAT.NR26/2026 | 60,000 | 29610280082026 |
| 27.07.2026 reg. 24.07.2026 | Prokuroria e rrethit Fier (0909) | Bujana Nurellari | Shpenzime per honorare PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE FIER PAGESE PER AVOKAT URDHER FAT.NR67/2026 | 30,000 | 29210280082026 |
| 27.07.2026 reg. 24.07.2026 | Prokuroria e rrethit Fier (0909) | Urana Fejzulla | Shpenzime per honorare PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE FIER PAGESE PER AVOKAT URDHER FAT.NR24/2026 | 26,000 | 29410280082026 |
| 27.07.2026 reg. 24.07.2026 | Prokuroria e rrethit Fier (0909) | EGNATIA 3F | Shpenzime per honorare PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE FIER PAGESE PER AVOKAT URDHER FAT.NR28/2026 | 156,000 | 28610280082026 |
| 27.07.2026 reg. 24.07.2026 | Prokuroria e rrethit Fier (0909) | ELEDA DHIMA | Shpenzime per honorare PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE FIER HONORARE URDHER FAT.NR17/2026 | 40,000 | 29710280082026 |
| 27.07.2026 reg. 24.07.2026 | Prokuroria e rrethit Fier (0909) | JEMI-2021 | Pjese kembimi, goma dhe bateri PROKURORIA E RRETHIT FIER BLERJE PJESE KEMBIMI PER AUTOMJET UP.NR.9 FAT.NR. 115/2026 PVC MARRJES NE DORZIM | 47,400 | 30110280082026 |
| 27.07.2026 reg. 24.07.2026 | Prokuroria e rrethit Fier (0909) | Urana Fejzulla | Shpenzime per honorare PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE FIER PAGESE PER AVOKAT URDHER FAT.NR20/2026 | 24,000 | 28110280082026 |
| 14.07.2026 reg. 13.07.2026 | Prokuroria e rrethit Fier (0909) | Soen Sako | Shpenzime per honorare 1028008 Prokuroria Fier Honorare Akt-ekspertimi Ndertimor fatura nr.24/2026 dt.23.06.2026 | 55,000 | 25910280082026 |
| 14.07.2026 reg. 13.07.2026 | Prokuroria e rrethit Fier (0909) | MAMIR HODO | Shpenzime per honorare 1028008 Prokuroria Fier Honorare Akt-ekspertimi Autoteknik fatura nr.14/2026 dt.22.06.2026 | 76,000 | 25810280082026 |
| 02.07.2026 reg. 01.07.2026 | Prokuroria e rrethit Fier (0909) | Yzeir Muco (L56903208I) | Shpenzime per honorare 1028008 Prokuroria Fier Shpenzime per honorare Akt ekspertim ndertimore fatura nr.06/2026 dt.01.06.2026 | 20,000 | 23810280082026 |
| 02.07.2026 reg. 01.07.2026 | Prokuroria e rrethit Fier (0909) | Yzeir Muco (L56903208I) | Shpenzime per honorare 1028008 Prokuroria Fier Shpenzime per honorare Akt ekspertim ndertimore fatura nr.13/2026 dt.19.06.2026 | 30,000 | 23610280082026 |
| 02.07.2026 reg. 01.07.2026 | Prokuroria e rrethit Fier (0909) | Maksilen Elmazaj | Shpenzime per honorare 1028008 Prokuroria Fier Shpenzime per honorare fatura nr.33/2026 dt.17.06.2026 | 12,000 | 23110280082026 |