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 |
|---|---|---|---|---|---|
| 29.12.2023 reg. 28.12.2023 | Prokuroria e rrethit Fier (0909) | Zyra e Permbarimit Privat Strati | Shpenzime gjyqesore 1028008 Prokuroria e Rrethit Gjyqesor Fier shpenzime gjyqesore tarifat permbarimore, fatura nr.420;421/2023 dt.18.12.2023 | 94,216 | 39610280082023 |
| 29.12.2023 reg. 28.12.2023 | Prokuroria e rrethit Fier (0909) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria e Rrethit Gjyqesor Fier shpenzime Diferenc page | 4,171,468 | 40610280082023 |
| 29.12.2023 reg. 28.12.2023 | Prokuroria e rrethit Fier (0909) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria e Rrethit Gjyqesor Fier shpenzime Diferenc page | 629,918 | 40510280082023 |
| 29.12.2023 reg. 28.12.2023 | Prokuroria e rrethit Fier (0909) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria e Rrethit Gjyqesor Fier shpenzime Diferenc page | 3,676,944 | 40210280082023 |
| 29.12.2023 reg. 28.12.2023 | Prokuroria e rrethit Fier (0909) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria e Rrethit Gjyqesor Fier shpenzime Diferenc page | 445,755 | 40410280082023 |
| 29.12.2023 reg. 28.12.2023 | Prokuroria e rrethit Fier (0909) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria e Rrethit Gjyqesor Fier shpenzime Diferenc page | 4,450,799 | 40310280082023 |
| 28.12.2023 reg. 27.12.2023 | Prokuroria e rrethit Fier (0909) | Gazmend Pashaj | Shpenzime per honorare 1028008 Prokuroria e Rrethit Fier, Shpenzime per honorare pagesa per avokat, fatura nr.13/2023 dt.22.12.2023 | 11,000 | 39910280082023 |
| 28.12.2023 reg. 27.12.2023 | Prokuroria e rrethit Fier (0909) | ALFRED HASANAJ | Shpenzime per honorare 1028008 Prokuroria e Rrethit Fier, Shpenzime per honorare pagesa per ekspert, fatura nr.61/2023 dt.22.12.2023 | 13,300 | 39810280082023 |
| 22.12.2023 reg. 20.12.2023 | Prokuroria e rrethit Fier (0909) | Urana Fejzulla | Shpenzime per honorare 1028008 Prokuroria Prane Gjykates se shk. Pare Fier, Shpenzime per honorare avokat, fatura nr.21/2023.dt.18.12.2023 | 9,000 | 38510280082023 |
| 22.12.2023 reg. 21.12.2023 | Prokuroria e rrethit Fier (0909) | Rita Moço | Shpenzime per honorare HONORARE PROKURORIA FIER FAT 23 DT 20/12/2023 | 58,000 | 39410280082023 |
| 22.12.2023 reg. 20.12.2023 | Prokuroria e rrethit Fier (0909) | Petrit Morina | Shpenzime per honorare 1028008 Prokuroria Prane Gjykates se shk. Pare Fier, Shpenzime per pages avokati, fatura nr.56/2023.dt.18.12.2023 | 15,000 | 38310280082023 |
| 22.12.2023 reg. 21.12.2023 | Prokuroria e rrethit Fier (0909) | MAMIR HODO | Shpenzime per honorare HONORARE PROKURORIA FIER FAT 36 DT 20/12/2023 | 13,300 | 39210280082023 |
| 22.12.2023 reg. 20.12.2023 | Prokuroria e rrethit Fier (0909) | KLARK - ERIK | Shpenzime per honorare 1028008 Prokuroria Prane Gjykates se shk. Pare Fier, Shpenzime per honorare pages eksperti, fatura nr.120/2023.dt.18.12.2023 | 18,000 | 38610280082023 |
| 22.12.2023 reg. 21.12.2023 | Prokuroria e rrethit Fier (0909) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI DHJETOR 2023 PROKURORIA FIER FAT 3433DT 18/12/2023 | 226,760 | 39110280082023 |
| 22.12.2023 reg. 21.12.2023 | Prokuroria e rrethit Fier (0909) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI DHJETOR 2023 PROKURORIA FIER FAT 3433DT 18/12/2023 | 298,483 | 39010280082023 |
| 22.12.2023 reg. 20.12.2023 | Prokuroria e rrethit Fier (0909) | EDMOND KUSHOVA | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028008 Prokuroria Prane Gjykates se shk. Pare Fier, Furnizime dhe materiale zyre, fatura nr.518.dt.14.12.2023, F-H nr.39. dt.14.1... | 45,500 | 38110280082023 |
| 22.12.2023 reg. 21.12.2023 | Prokuroria e rrethit Fier (0909) | CORRECTOR | Shpenzime gjyqesore SHPENZIME GJYQESORE+TARIFA PRMB PROKURORIA FIER FAT 58 DT 18/12/2023 | 63,494 | 39510280082023 |
| 22.12.2023 reg. 20.12.2023 | Prokuroria e rrethit Fier (0909) | Bujana Nurellari | Shpenzime per honorare 1028008 Prokuroria Prane Gjykates se shk. Pare Fier, Shpenzime per honorare pages eksperti Psikollogjik, fatura nr.66,67/2023.dt.2... | 35,000 | 38710280082023 |
| 22.12.2023 reg. 20.12.2023 | Prokuroria e rrethit Fier (0909) | Bujana Nurellari | Shpenzime per honorare 1028008 Prokuroria Prane Gjykates se shk. Pare Fier, Shpenzime per honorare akt-ekspertimi psikollogjik, fatura nr.73/2023.dt.18.1... | 20,000 | 38410280082023 |
| 22.12.2023 reg. 21.12.2023 | Prokuroria e rrethit Fier (0909) | Ardit Gjeta | Shpenzime per honorare HONORARE PROKURORIA FIER FAT 16 DT 20/12/2023 | 13,300 | 39310280082023 |
| 22.12.2023 reg. 20.12.2023 | Prokuroria e rrethit Fier (0909) | ARBEN ALLIAJ | Sherbime te printimit dhe publikimit 1028008 Prokuroria Prane Gjykates se shk. Pare Fier, Sherbime printimi, fatura nr.100/2023.dt.16.12.2023, F-H nr.40. dt.16.12.2023 | 14,000 | 38210280082023 |
| 21.12.2023 reg. 20.12.2023 | Prokuroria e rrethit Fier (0909) | PAJTIM HYSAJ (L02604403J) | Shpenzime per honorare HONORARE PROKURORIA FIER FAT 43/2023 DT 16/12/2023 | 19,800 | 38910280082023 |
| 21.12.2023 reg. 20.12.2023 | Prokuroria e rrethit Fier (0909) | Fatos Pelivani | Shpenzime per honorare HONORARE PROKURORIA FIER FAT 35/2023 DT 19/12/2023 | 86,000 | 38810280082023 |
| 20.12.2023 reg. 19.12.2023 | Prokuroria e rrethit Fier (0909) | Tefta Jaupllari | Shpenzime per honorare 1028008 Prokuroria Prane Gjykates se Shk. Pare Fier, Shpenzime per Honorare Akt-ekspertimi fatura nr.4/2023 dt.15.12.2023 | 30,000 | 37710280082023 |
| 20.12.2023 reg. 19.12.2023 | Prokuroria e rrethit Fier (0909) | Simon Xoxi | Shpenzime per honorare 1028008 Prokuroria Prane Gjykates se Shk. Pare Fier, Shpenzime per Honorare Avokat fatura nr.38/2023 dt.15.12.2023 | 3,000 | 37410280082023 |