Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 30.12.2021 reg. 29.12.2021 | Q.Form. Profes.Vlore (3737) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 1010222 Q.F.P SHERBIM ROJE PRIVATE, KONTR.NR.132, DT.26.02.2021, FAT.NR.2784/2021, DT.24.12.2021 | 619,999 | 14310102222021 |
| 23.12.2021 reg. 22.12.2021 | Q.Form. Profes.Vlore (3737) | SEMANI SECURITY | Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P SHERBIME PASTRIMI DHJETOR 2021, KONTR.NR.64/7, DT.28.01.2021, FAT.NR.90/2021, DT.19.12.2021 | 20,051 | 14210102222021 |
| 20.12.2021 reg. 17.12.2021 | Q.Form. Profes.Vlore (3737) | UJËSJELLËS - KANALIZIME | Uje 1010222 Q.F.P UJE NENTOR 2021, FAT.NR.380/2021, DT.14.12.2021 | 4,530 | 14010102222021 |
| 20.12.2021 reg. 17.12.2021 | Q.Form. Profes.Vlore (3737) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1010222 Q.F.P ENERGJI NENTOR 2021, FAT.NR.427027243, DT.30.11.2021 | 8,970 | 14110102222021 |
| 14.12.2021 reg. 13.12.2021 | Q.Form. Profes.Vlore (3737) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010222 Q.F.P POSTA NENTOR , FAT.NR.1458/2021, DT.07.12.2021 | 1,560 | 13910102222021 |
| 14.12.2021 reg. 07.12.2021 | Q.Form. Profes.Vlore (3737) | BANKA AMERIKANE E INVESTIMEVE SHA | Te tjera paga me kontrate 1010222 Q.F.P PAGAT NENTOR 2021, ME BORDERO | 1,237,425 | 13410102222021 |
| 09.12.2021 reg. 07.12.2021 | Q.Form. Profes.Vlore (3737) | SEMANI SECURITY | Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P SHERBIME PASTRIMI NENTOR 2021, KONTR.NR.64/7, DT.28.01.2021, FAT.NR.78/2021, DT.27.11.2021 | 20,051 | 13810102222021 |
| 09.12.2021 reg. 07.12.2021 | Q.Form. Profes.Vlore (3737) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 1010222 Q.F.P SHERBIM ROJE PRIVATE, KONTR.NR.132, DT.26.02.2021, FAT.NR.2447/2021, DT.01.12.2021 | 619,999 | 13910102222021 |
| 09.12.2021 reg. 07.12.2021 | Q.Form. Profes.Vlore (3737) | BANKA KOMBETARE TREGTARE | Te tjera paga me kontrate 1010222 Q.F.P PAGAT NENTOR 2021, ME BORDERO | 191,992 | 13310102222021 |
| 19.11.2021 reg. 18.11.2021 | Q.Form. Profes.Vlore (3737) | SEMANI SECURITY | Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P SHERBIME PASTRIMI TETOR 2021, KONTR.NR.64/7, DT.28.01.2021, FAT.NR.76/2021, DT.11.11.2021 | 20,051 | 13110102222021 |
| 19.11.2021 reg. 18.11.2021 | Q.Form. Profes.Vlore (3737) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1010222 Q.F.P SHERBIME ENERGJI TETOR 2021, FAT.NR.425913582, DT.31.10.2021 | 16,194 | 13210102222021 |
| 10.11.2021 reg. 09.11.2021 | Q.Form. Profes.Vlore (3737) | UJËSJELLËS - KANALIZIME | Uje 1010222 Q.F.P UJE TETOR 2021, FAT.NR.187358/2021, DT.06.11.2021 | 4,980 | 13010102222021 |
| 10.11.2021 reg. 09.11.2021 | Q.Form. Profes.Vlore (3737) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010222 Q.F.P POSTA TETOR 2021, FAT.NR.1388/2021, DT.31.10.2021 | 9,360 | 12910102222021 |
| 10.11.2021 reg. 09.11.2021 | Q.Form. Profes.Vlore (3737) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 1010222 Q.F.P SHERBIM ROJE PRIVATE, KONTR.NR.132, DT.26.02.2021, FAT.NR.2232/2021, DT.01.11.2021 | 619,999 | 12810102222021 |
| 05.11.2021 reg. 04.11.2021 | Q.Form. Profes.Vlore (3737) | BANKA KOMBETARE TREGTARE | Te tjera paga me kontrate 1010222 Q.F.P PAGAT HONORARE TETOR 2021, ME BORDERO | 154,884 | 12410102222021 |
| 05.11.2021 reg. 04.11.2021 | Q.Form. Profes.Vlore (3737) | BANKA AMERIKANE E INVESTIMEVE SHA | Te tjera paga me kontrate 1010222 Q.F.P PAGAT TETOR 2021, ME BORDERO | 1,334,775 | 12310102222021 |
| 22.10.2021 reg. 21.10.2021 | Q.Form. Profes.Vlore (3737) | ANDI HAMO | Pjese kembimi, goma dhe bateri 1010222 Q.F.P FURNIZIM VENDOSJE GOMA MJETI AA841TZ, FAT.NR.79/2021, DT.14.10.2021 | 60,000 | 12110102222021 |
| 21.10.2021 reg. 20.10.2021 | Q.Form. Profes.Vlore (3737) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1010222 Q.F.P ENERGJI SHTATOR 2021, FAT.NR.424613803, DT.30.09.2021 | 15,589 | 12210102222021 |
| 19.10.2021 reg. 18.10.2021 | Q.Form. Profes.Vlore (3737) | ZIHNI MUÇAJ | Shpenzime per te tjera materiale dhe sherbime operative 1010222 Q.F.P MATERIALE PER KURSIN ELEKTRIK, FAT.NR.4/2021, DT.30.09.2021 | 114,840 | 12010102222021 |
| 18.10.2021 reg. 15.10.2021 | Q.Form. Profes.Vlore (3737) | UJËSJELLËS - KANALIZIME | Uje 1010222 Q.F.P UJE SHTATOR 2021, FAT.NR.105800/2021, DT.05.10.2021 | 3,330 | 11810102222021 |
| 18.10.2021 reg. 15.10.2021 | Q.Form. Profes.Vlore (3737) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010222 Q.F.P POSTA SHTATOR 2021, FAT.NR.1327/2021, DT.07.10.2021 | 255 | 11910102222021 |
| 12.10.2021 reg. 11.10.2021 | Q.Form. Profes.Vlore (3737) | SEMANI SECURITY | Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P SHERBIME PASTRIMI SHTATOR 2021, KONTR.NR.64/7, DT.28.01.2021, FAT.NR.66/2021, DT.02.10.2021 | 20,051 | 11710102222021 |
| 12.10.2021 reg. 11.10.2021 | Q.Form. Profes.Vlore (3737) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 1010222 Q.F.P SHERBIM ROJE PRIVATE, KONTR.NR.132, DT.26.02.2021, FAT.NR.1896/2021, DT.30.09.2021 | 619,999 | 11810102222021 |
| 06.10.2021 reg. 05.10.2021 | Q.Form. Profes.Vlore (3737) | SIGAL UNIQA Group AUSTRIA | Shpenzimet e siguracionit te mjeteve te transportit 1010222 Q.F.P SIGURACION MJETI AA841TZ, UP NR.357, DT.07.09.2021, FAT.NR.31793/2021, DT.27.09.2021 | 18,770 | 11610102222021 |
| 06.10.2021 reg. 05.10.2021 | Q.Form. Profes.Vlore (3737) | A&T | Materiale per funksionimin e pajisjeve speciale 1010222 Q.F.P DIESEL 10 PPM, UP NR.386, DT.14.09.2021, KONTR.NR.386/6, DT.20.09.2021, FAT.NR.232/2021, DT.21.09.2021 | 315,650 | 11510102222021 |