Çdo pagesë e ekzekutuar nga thesari nga 2012 deri më 22.10.2026. Rezultatet numërohen dhe faqosen në bazën e të dhënave — asnjë kufi i fshehtë.
| Ekzekutuar | Institucioni | Përfituesi | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|---|
| 31.12.2020 reg. 29.12.2020 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga honorare Dhjetor Athina Çera | 732,450 | 10610102242020 |
| 24.12.2020 reg. 23.12.2020 | Q.Form. Profes. Fier (0909) | ENTON LAZAJ | Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224 up nr 11 dt 14.12.2020,fo 15.12.2020,fd 47,seri 62380347,fh nr 14 dt 22.12.2020 | 125,791 | 10510102242020 |
| 15.12.2020 reg. 14.12.2020 | Q.Form. Profes. Fier (0909) | UJESJELLSI FIER | Uje DRFPP Fier 1010224 nr klienti 8910022 Nentor 2020 | 8,070 | 10210102242020 |
| 15.12.2020 reg. 14.12.2020 | Q.Form. Profes. Fier (0909) | POLSAIZ | Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1010224 up nr 3 dt 11.3.2020,fo dt 11.3.2020,pvrp 13.3.2020,njf dt 15.3.2020,kontrat nr 2 dt 31.3.2020,fat 1247,seri 92... | 77,616 | 10410102242020 |
| 15.12.2020 reg. 14.12.2020 | Q.Form. Profes. Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet DRFPP Fier 1010224 nr klienti FI1A020006023344 | 36,388 | 10110102242020 |
| 15.12.2020 reg. 14.12.2020 | Q.Form. Profes. Fier (0909) | EB-2000 | Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up nr 1 dt 13.1.2020,fo 13.1.2020,njf 20.1.2020,kotrat nr 1 ,fd 131,seri 88308416 | 70,216 | 10310102242020 |
| 03.12.2020 reg. 02.12.2020 | Q.Form. Profes. Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DRFPP Fier 1010224 fature nr 773,seri 74769773 | 990 | 9910102242020 |
| 03.12.2020 reg. 02.12.2020 | Q.Form. Profes. Fier (0909) | POLSAIZ | Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1010224 up nr 3 dt 11.3.2020,fo dt 11.3.2020,pvrp 13.3.2020,njf dt 15.3.2020,kontrat nr 2 dt 31.3.2020,fat 1207,seri 92... | 77,615 | 10010102242020 |
| 03.12.2020 reg. 02.12.2020 | Q.Form. Profes. Fier (0909) | EB-2000 | Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up nr 1 dt 13.1.2020,fo 13.1.2020,njf 20.1.2020,kotrat nr 1 ,fd 127,seri 88308412 | 70,209 | 9810102242020 |
| 02.12.2020 reg. 01.12.2020 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga honorare Nentor Athina Çera | 679,697 | 9610102242020 |
| 02.12.2020 reg. 01.12.2020 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Shtese page per vjetersi ne pune DRFPP Fier 1010224 paga Nentor Athina Çera | 325,720 | 9510102242020 |
| 26.11.2020 reg. 25.11.2020 | Q.Form. Profes. Fier (0909) | ENTON LAZAJ | Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224 up 10 dt 16.10.2020,fo 16.11.2020,fd 58,seri 62380358,fh 13 dt 24.11.2020,pvmd dt 24.11.2020 | 252,000 | 9410102242020 |
| 23.11.2020 reg. 20.11.2020 | Q.Form. Profes. Fier (0909) | UJESJELLSI FIER | Uje DRFPP Fier 1010224 nr klienti 8910022,fature 313252942 | 8,063 | 9110102242020 |
| 19.11.2020 reg. 18.11.2020 | Q.Form. Profes. Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet DRFPP Fier 1010224 nr A023344,fature 382093326 | 46,468 | 9010102242020 |
| 04.11.2020 reg. 03.11.2020 | Q.Form. Profes. Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DRFPP Fier 1010224 fature nr 723,seri 74763723 | 930 | 8810102242020 |
| 04.11.2020 reg. 03.11.2020 | Q.Form. Profes. Fier (0909) | POLSAIZ | Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1010224 up nr 3 dt 11.3.2020,fo dt 11.3.2020,pvrp 13.3.2020,njf dt 15.3.2020,kontrat nr 2 dt 31.3.2020,fat 1163,seri 92... | 77,615 | 8910102242020 |
| 04.11.2020 reg. 03.11.2020 | Q.Form. Profes. Fier (0909) | EB-2000 | Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up nr 1 dt 13.1.2020,fo 13.1.2020,njf 20.1.2020,kotrat nr 1 ,fd 114,seri 88308399 | 70,209 | 8710102242020 |
| 03.11.2020 reg. 02.11.2020 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga honorare Tetor Athina Çera | 674,554 | 8510102242020 |
| 03.11.2020 reg. 02.11.2020 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Shtese page per vjetersi ne pune DRFPP Fier 1010224 paga Tetor Athina Çera | 325,720 | 8410102242020 |
| 28.10.2020 reg. 27.10.2020 | Q.Form. Profes. Fier (0909) | UJESJELLSI FIER | Uje DRFPP Fier 1010224 numer klienti 8910022,fature e muajit Statordt 30.9.2020 | 8,060 | 8310102242020 |
| 28.10.2020 reg. 27.10.2020 | Q.Form. Profes. Fier (0909) | SHKELQIM LEVENDI (L36611201E) | Shpenzime per mirembajtjen e paisjeve te zyrave DRFPP Fier 1010224 up nr 9 dt 23.10.2020,pv nr 9 dt 26.10.2020,fd 15 ,seri 14090620 | 28,000 | 8210102242020 |
| 23.10.2020 reg. 22.10.2020 | Q.Form. Profes. Fier (0909) | HERJOL XHAGOLLI | Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224, blerje kursi manikyr, pedikyr, up 8 dt 12.10.20,fo 12.10.20, njf 19.10.20,pcv 21.10.20, fat 12, seri 85468462,... | 146,400 | 8110102242020 |
| 23.10.2020 reg. 22.10.2020 | Q.Form. Profes. Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet DRFPP Fier 1010224, kod klienti FI1A020006023344,nr kont A 023344, nr fat 380775269 | 70,660 | 8010102242020 |
| 05.10.2020 reg. 02.10.2020 | Q.Form. Profes. Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DRFPP Fier 1010224 fature nr 823,seri 74763823 | 630 | 7810102242020 |
| 05.10.2020 reg. 02.10.2020 | Q.Form. Profes. Fier (0909) | POLSAIZ | Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1010224 up nr 3 dt 11.3.2020,fo dt 11.3.2020,pvrp 13.3.2020,njf dt 15.3.2020,kontrat nr 2 dt 31.3.2020,fat 1154,seri 92... | 77,615 | 7910102242020 |