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 |
|---|---|---|---|---|---|
| 30.12.2025 reg. 29.12.2025 | Prokuroria e rrethit Fier (0909) | Mimoza Cibuku | Shpenzime per honorare PROKURORIA E RRETHIT FIER 1028008 SHPZ PER HONORARE FAT 33/2025 | 35,000 | T52810280082025 |
| 30.12.2025 reg. 29.12.2025 | Prokuroria e rrethit Fier (0909) | Drejtoria vendore e ASHK Korce Devoll Kolonje | Shpenzime per honorare PROKURORIA E RRETHIT FIER 1028008 SHPZ HONORARE FAT NR 138/2025 | 1,600 | t51810280082025 |
| 23.12.2025 reg. 22.12.2025 | Prokuroria e rrethit Fier (0909) | Soen Sako (M51316078O) | Shpenzime per honorare PROKURORIA RRETHIT FIER 1028008 SHPZ HONORARE PER AKT EKSPERTIMI NDERTIMOR SOEN SAKO | 30,000 | 57910280082025 |
| 22.12.2025 reg. 19.12.2025 | Prokuroria e rrethit Fier (0909) | ST2 | Shpenzime per honorare PROKURORIA RRETHIT FIER 1028008 SHPZ HONORARE | 58,000 | 57610280082025 |
| 22.12.2025 reg. 19.12.2025 | Prokuroria e rrethit Fier (0909) | SERVIS- AUTO 2000 | Shpenzime per honorare PROKURORIA RRETHIT FIER 1028008 SHPZ HONORARE AKT EKSP | 40,000 | 57510280082025 |
| 22.12.2025 reg. 19.12.2025 | Prokuroria e rrethit Fier (0909) | Eris Xhihani | Shpenzime per honorare PROKURORIA RRETHIT FIER SHPZ HONORARE AKT EKSPERTIMI PSIKOLOGJIK FAT 54/2025 | 40,000 | 57710280082025 |
| 22.12.2025 reg. 19.12.2025 | Prokuroria e rrethit Fier (0909) | Eris Xhihani | Shpenzime per honorare PROKURORIA RRETHIT FIER 1028008 SHPZ HONORARE AKT EKSP PSIKOLOGJIK | 38,000 | 57310280082025 |
| 22.12.2025 reg. 19.12.2025 | Prokuroria e rrethit Fier (0909) | ELEDA DHIMA | Shpenzime per honorare PROKURORIA RRETHIT FIER 1028008 SHPZ HONORARE AKT EKSP KONTABEL | 40,000 | 57410280082025 |
| 22.12.2025 reg. 19.12.2025 | Prokuroria e rrethit Fier (0909) | Drejtoria vendore e ASHK Korce Devoll Kolonje | Shpenzime per honorare PROKURORIA RRETHIT FIER 1028008 SHPZ HONORARE | 2,200 | 57810280082025 |
| 22.12.2025 reg. 19.12.2025 | Prokuroria e rrethit Fier (0909) | DREJTORIA VENDORE ASHK-se LUSHNJE | Shpenzime per honorare PROKURORIA RRETHIT FIER SHPZ HONORARE AKT EKSPERTIMI ASHK | 11,050 | 57110280082025 |
| 22.12.2025 reg. 19.12.2025 | Prokuroria e rrethit Fier (0909) | DREJTORIA VENDORE ASHK-se FIER | Shpenzime per honorare PROKURORIA RRETHIT FIER SHPZ HONORARE AKT EKSPERTIMI ASHK | 23,800 | 57010280082025 |
| 22.12.2025 reg. 19.12.2025 | Prokuroria e rrethit Fier (0909) | ARBEN ALLIAJ | Sherbime te printimit dhe publikimit PROKURORIA RRETHIT FIER 1028008 SHERBIME TE PRINTIMIT DHE PUBLIKIMIT | 23,200 | 57210280082025 |
| 19.12.2025 reg. 18.12.2025 | Prokuroria e rrethit Fier (0909) | Tahir Canaj | Shpenzime per honorare PROKURORIA E RRETHIT FIER 1028008 SHPZ PER HONORARE AKT EKSP KIBERNETIK | 60,000 | 56610280082025 |
| 19.12.2025 reg. 18.12.2025 | Prokuroria e rrethit Fier (0909) | Soen Sako (M51316078O) | Shpenzime per honorare PROKURORIA E RRETHIT FIER 1028008 SHPZ PER HONORARE AKT EKSP NDERTIMOR | 60,000 | 56210280082025 |
| 19.12.2025 reg. 18.12.2025 | Prokuroria e rrethit Fier (0909) | GORA ARCHITECTURE DESIGN | Shpenzime per honorare PROKURORIA E RRETHIT FIER 1028008 SHPZ PER HONORARE AKT EKSPERTIMI TEKNIK | 25,000 | 56910280082025 |
| 19.12.2025 reg. 18.12.2025 | Prokuroria e rrethit Fier (0909) | Fatos Pelivani | Shpenzime per honorare PROKURORIA E RRETHIT FIER 1028008 SHPZ PER HONORARE FAT NR 119/2025 DAT 09/12/2025 | 40,000 | 56010280082025 |
| 19.12.2025 reg. 18.12.2025 | Prokuroria e rrethit Fier (0909) | Fatos Pelivani | Shpenzime per honorare PROKURORIA E RRETHIT FIER 1028008 SHPZ PER HONORARE FAT NR 121/2025 DAT 09/12/2025 | 32,000 | 55910280082025 |
| 19.12.2025 reg. 18.12.2025 | Prokuroria e rrethit Fier (0909) | DREJTORIA VENDORE E ASHK-se POGRADEC | Shpenzime per honorare PROKURORIA E RRETHIT FIER 1028008 SHPZ PER HONORARE 04/12/2025 | 200 | 56110280082025 |
| 19.12.2025 reg. 18.12.2025 | Prokuroria e rrethit Fier (0909) | DREJTORIA VENDORE E ASHK-se KUKES | Shpenzime per honorare PROKURORIA E RRETHIT FIER 1028008 SHPZ PER HONORARE | 86,000 | 56710280082025 |
| 19.12.2025 reg. 18.12.2025 | Prokuroria e rrethit Fier (0909) | Artan Kaleci | Shpenzime per honorare PROKURORIA E RRETHIT FIER 1028008 SHPZ PER HONORARE FAT NR 16/2025 DAT 09/12/2025 | 64,000 | 56310280082025 |
| 19.12.2025 reg. 18.12.2025 | Prokuroria e rrethit Fier (0909) | ANI - PRINT | Blerje dokumentacioni PROKURORIA E RRETHIT FIER 1028008 BLERJE DOKUENTACIONI | 112,600 | 56810280082025 |
| 19.12.2025 reg. 18.12.2025 | Prokuroria e rrethit Fier (0909) | ALFRED HASANAJ | Shpenzime per honorare PROKURORIA E RRETHIT FIER 1028008 SHPZ PER HONORARE AKT EKSP AUTENTIK | 34,000 | 56510280082025 |
| 19.12.2025 reg. 18.12.2025 | Prokuroria e rrethit Fier (0909) | ALFRED HASANAJ | Shpenzime per honorare PROKURORIA E RRETHIT FIER 1028008 SHPZ PER HONORARE AKT EKSP AUTENTIK | 48,000 | 56410280082025 |
| 18.12.2025 reg. 17.12.2025 | Prokuroria e rrethit Fier (0909) | Soen Sako (M51316078O) | Shpenzime per honorare PROKURORIA E RRETHIT FIER 1028008 SHPZ HONORARE AKT EKSP FAT NR 16/2025 DAT 26/11/2025 | 60,000 | 55110280082025 |
| 17.12.2025 reg. 16.12.2025 | Prokuroria e rrethit Fier (0909) | VODAFONE ALBANIA | Sherbime telefonike PROKURORIA E RRETHIT FIER 1028008 CEL VODAFON NENTOR 2025 NR RREGJ 2322341971 | 4,000 | 54410280082025 |