Çdo pagesë e ekzekutuar nga thesari nga 2012 deri më 07.10.2026. Rezultatet numërohen dhe faqosen në bazën e të dhënave — asnjë kufi i fshehtë.
| Ekzekutuar | Institucioni | Përfituesi | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|---|
| 04.02.2022 reg. 03.02.2022 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga me kontrate per kohe te kufizuar DROFPP Fier 1010224 paga honorare Janar Athina Çera | 527,874 | 810102242022 |
| 04.02.2022 reg. 03.02.2022 | Q.Form. Profes. Fier (0909) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes DROFPP Fier 1010224 fature nr 3035/2022 ,kontrat nr 521 dt 31.12.2021 | 100,881 | 1010102242022 |
| 04.02.2022 reg. 03.02.2022 | Q.Form. Profes. Fier (0909) | EB-2000 | Sherbime te pastrimit dhe gjelberimit DROFPP Fier 1010224 up nr 1 dt 11.1.2022,fo dt 13.1.2022,njf dt 19.1.2022,kontrat nr 21/9 dt 20.1.2022,fd nr 3/2022 | 86,824 | 1110102242022 |
| 02.02.2022 reg. 01.02.2022 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike DROFPP Fier 1010224 paga Janar Athina Çera | 318,717 | 710102242022 |
| 21.01.2022 reg. 20.01.2022 | Q.Form. Profes. Fier (0909) | UJESJELLSI FIER | Uje DROFPP Fier 1010224 nr fature 7299/2022 | 8,063 | 510102242022 |
| 21.01.2022 reg. 20.01.2022 | Q.Form. Profes. Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DROFPP Fier 1010224 nr fature 1323/2021 | 1,315 | 410102242022 |
| 21.01.2022 reg. 20.01.2022 | Q.Form. Profes. Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet DROFPP Fier 1010224 nr fature 427922312 | 149,284 | 610102242022 |
| 06.01.2022 reg. 05.01.2022 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga me kontrate per kohe te kufizuar DROFPP Fier 1010224 paga honorare Dhjetor Athina Çera | 662,286 | 210102242022 |
| 06.01.2022 reg. 05.01.2022 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike DROFPP Fier 1010224 paga Dhjetor Athina Çera | 291,444 | 110102242022 |
| 30.12.2021 reg. 29.12.2021 | Q.Form. Profes. Fier (0909) | TR - 7 | Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224 materiale ,up 24.12.2021 fat 451/2021 fh.11 pvmd | 84,843 | 10810102242021 |
| 28.12.2021 reg. 24.12.2021 | Q.Form. Profes. Fier (0909) | EB-2000 | Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 ,up 1 dt 11.02.21, fo 11.01.21, njfit 19.01.21, kont 1 dt 20.01.21, fat 194/2021 | 75,776 | 10710102242021 |
| 28.12.2021 reg. 24.12.2021 | Q.Form. Profes. Fier (0909) | 5 XH GROUP | Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224 ,up nr 7 dt 3.12.2021,fo 16.12.2021,pvmd dt 21.12.2021,fd 50,fh nr 10 dt 21.12.2021 | 264,000 | 10610102242021 |
| 23.12.2021 reg. 22.12.2021 | Q.Form. Profes. Fier (0909) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1010224, kont 1 sipas VKM 177 dt 04.04.19, fat 2767 | 329,127 | Pt10510102242021 |
| 22.12.2021 reg. 21.12.2021 | Q.Form. Profes. Fier (0909) | HERJOL XHAGOLLI | Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224 up nr 8 dt 9.12.2021,fo 9.12.2021,fd nr 90/2021,fh nr 9 dt 16.12.2021 | 267,600 | 10410102242021 |
| 20.12.2021 reg. 17.12.2021 | Q.Form. Profes. Fier (0909) | UJESJELLSI FIER | Uje DRFPP Fier 1010224 fature nr 1976/2021 | 8,063 | 10210102242021 |
| 20.12.2021 reg. 17.12.2021 | Q.Form. Profes. Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DRFPP Fier 1010224 fature nr 1251/2021 | 1,415 | 10110102242021 |
| 20.12.2021 reg. 17.12.2021 | Q.Form. Profes. Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet DRFPP Fier 1010224 kontrate nr FI1A020006023344 | 70,660 | 10310102242021 |
| 06.12.2021 reg. 03.12.2021 | Q.Form. Profes. Fier (0909) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1010224, kont 1 sipas VKM 177 dt 04.04.19, fat 2462 | 329,127 | 10010102242021 |
| 06.12.2021 reg. 03.12.2021 | Q.Form. Profes. Fier (0909) | EB-2000 | Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 ,up 1 dt 11.02.21, fo 11.01.21, njfit 19.01.21, kont 1 dt 20.01.21, fat 165/2021 | 75,774 | 9910102242021 |
| 02.12.2021 reg. 01.12.2021 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga honorare Nentor Athina Çera | 639,137 | 9710102242021 |
| 02.12.2021 reg. 01.12.2021 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike DRFPP Fier 1010224 paga Nentor Athina Çera | 291,444 | 9610102242021 |
| 18.11.2021 reg. 17.11.2021 | Q.Form. Profes. Fier (0909) | UJESJELLSI FIER | Uje DRFPP Fier 1010224 fature nr 1573/2021 | 8,063 | 9410102242021 |
| 18.11.2021 reg. 17.11.2021 | Q.Form. Profes. Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DRFPP Fier 1010224 fature nr 1155/2021 | 1,225 | 9310102242021 |
| 18.11.2021 reg. 17.11.2021 | Q.Form. Profes. Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet DRFPP Fier 1010224 nr klienti FI1A020006023344 | 48,484 | 9510102242021 |
| 04.11.2021 reg. 03.11.2021 | Q.Form. Profes. Fier (0909) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1010224, kont 1 sipas VKM 177 dt 04.04.19, fat 2224 | 329,127 | 9210102242021 |